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Opinion 88-21
… to construct recreational building in which room(s) used for public meetings) VILLAGE LAW, §7-730(1): Park trust funds … an indoor recreational facility. But a village may not rent or use rooms in such a facility to hold public meetings. … or recreation purposes including the acquisition of land ." (emphasis added) The intent of this provision, which …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Wadsworth Center Environmental Laboratory Approval Program
… Objective To determine whether Wadsworth Center is adequately certifying, monitoring, and enforcing selected … Wadsworth Center (Wadsworth) was established in 1984 and is responsible for the certification of laboratories … and disease or environmental exposure prevention. ELAP is an approved accrediting authority under the National …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programIX.2.B Terminology – IX. Federal Grants
… needs. Federal awarding agencies establish individual grant award authorizations into ASAP accounts to control the … authorization entered in the ASAP system. Award - See Grant Award Award Periods relate to the length of time that a federal grant award is available for program purposes. Award periods …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… and Wayne counties. LRI is authorized by SED to provide Preschool Special Class (2.5 hours per day) and Preschool Integrated Special Class (2.5 hours per day) … of this report, these programs are referred to as SED preschool cost-based programs. LRI also operated other …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualShield of David – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Shield of David (Shield), d.b.a. The Shield Institute, on its … To determine whether the costs reported by Shield of David Shield dba The Shield Institute on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2026/06/26/shield-david-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Medicare benefits through Medicare Advantage Plans. From a judgmental sample of 89 claims identified as … financial literacy information and programs. The law required all agencies and authorities to initially provide … existed, there didn’t appear to be a coherent strategy or plan to coordinate these efforts statewide, nor was there a …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… covered expenses reported on AFI’s 2018 and 2019 CFRs for the fiscal year ended June 30, 2019. About the Program AFI is a not-for-profit special education provider located in Wappingers Falls, serving students from three counties in …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Bilingual Care, Inc. (Bilingual) on its Consolidated Fiscal Reports (CFR) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on Bilingual’s CFR for the fiscal year ended June 30, 2015 … determine whether the costs reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualSelected Wage Investigation Procedures
… and child labor, help improve working conditions for adults, minors, and individuals with disabilities. … amounts assessed in an effort to compensate workers for the delay in receiving wages owed and which may serve as … critical in promoting compliance and in recovering amounts for aggrieved workers. The Department reported collecting $31 …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… on Arc-JSLC’s CFR for the fiscal year ended June 30, 2021, and certain expenses claimed on its CFRs for the 2 … Manual, as follows: $43,789 in unsupported general ledger entries that were reported on the CFRs, including $43,331 in … limit $156 in working capital interest costs related to late CFR filings Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Lois Bronz Childrens Center Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… or receive DHCR approval for eight of the nine succession apartments it awarded and granted three apartments to individuals who were not on the AWL. Four of … the required 3:1 internal/external ratio when offering apartments to applicants. As of July 31, 2016, one …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… Business Units experience problems when making payments to certain complex vendors. When these problems are … the Office of the State Comptroller works with the vendors to develop a consistent payment method for Business Units to follow which meets the needs of both New York State and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesState Comptroller DiNapoli Releases Audits
… that while DEC had been active in establishing programs to address invasive species, improvements in its oversight, monitoring, and communication relating to boat inspections, permits, and early detection and … of invasive species could strengthen its ability to mitigate the spread of invasive species. In a follow-up, …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… organization that provides Special Education Itinerant Teacher (SEIT) and Special Class in an Integrated Setting …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… for state reimbursement, including $541,775 paid to 38 individuals who did not work in VOA-GNY's SED preschool … million in improper Medicaid payments for costs related to administering Vaccines for Children program vaccines … were made for free vaccines and payments of the fee to administer the vaccines were not always accurate. …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Opinion 98-14
… procedures) -- Pre-emption (town highway budget estimates) SUPERINTENDENT OF HIGHWAYS -- Powers and Duties (submission … -- Budget (submission of budget estimates by the highway superintendent) TOWN LAW, §§104, 106; HIGHWAY LAW, §141; MUNICIPAL HOME RULE LAW, §10(1): The town highway superintendent's annual budget estimate must specify the four …
https://www.osc.ny.gov/legal-opinions/opinion-98-14State Agencies Bulletin No. 1992
… and who return from such leave between Pay Period 23 begin (Institution and Administration) and 03/31/2022. … from such leave between 04/01/2021 but before Pay Period 23 begin (Institution and Administration). Submitting Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1992-public-employees-federation-pef-retroactive-longevity-lump-sum-llsThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-53 ) Lois Bronz Children’s Center, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-86 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manual