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United Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit covered expenses claimed on … $4,695 for staff food, $4,285 for utilities, $3,392 in cell phone expenses, $2,781 for staff gifts, and $2,194 for office …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… we audited travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in … $11,059 was expended for car rental and other charges. Most of the Fleet Manager's travel card expenses were for expenses related to the 31 fleet vehicles assigned to CUNY Central Office employees (mostly …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Step Up’s CFR for the fiscal year ended June 30, 2015 and certain expenses … preschool special education itinerant teacher services to children with disabilities who are between the ages of 3 and … in ineligible fringe benefits, including pension and health insurance contributions that were not proportionally …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualOversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department … oversight of the homeless shelters. In February 2011, DHS contracted with the Bowery Residents’ Committee (BRC), a … $23.6 million in reimbursable expenses for the contract. DHS is responsible for monitoring its contract with BRC to …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-followCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2017-18 school year, CCC served approximately 90 students in its cost-based Preschool Full-Day Special Class Program. … come from the New York City Department of Education (DOE). In addition to the cost based program, CCC also performs … and provides 1:1 Aide services to children enrolled in the cost-based program. However, payments for services …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… work in VOA-GNY's SED preschool programs. Department of Health (DOH): Medicaid Program: Improper Medicaid Payments … not always accurate. Department of Health (DOH): Criminal History Background Checks of Unlicensed Health Care Employees … issued on August 1, 2016, found that NYPA reported certain information to the public that was incomplete and could lead …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… York Environmental Protection and Spill Compensation Fund (Oil Spill Fund) and St. Lawrence County that will lead to the … of these agreements continue to pay long-term dividends for residents of the North Country." The Oil Spill Fund, which is administered by DiNapoli's office in …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… cost-based programs. Positive Beginnings also operated three other SED-approved preschool programs: Evaluations, … Positive Beginnings served 538 students with disabilities in the SED preschool cost-based programs. The DOE refers … Positive Beginnings reported approximately $32.1 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… by SED to provide preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 school year, E&D served approximately 275 students with …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… Birch’s SED preschool cost-based programs. Department of Health (DOH): Optimizing Medicaid Drug Rebates (2017-F-9) … as habilitation, supported employment, and residential, behavioral, prevocational, mental health, and family support. For the two fiscal years ended …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems because it lacked critical operational controls over finances, electronic banking, purchasing goods and services and segregating … State Comptroller Thomas P. DiNapoli. The audit provided a detailed account of the millions in expenses that were not …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonPipeline Safety Oversight
… transmit, gather, and distribute natural gas and hazardous liquids, including crude oil, refined petroleum products, and other highly volatile, flammable, or toxic liquids. As of 2014, New York had 91,181 miles of natural gas … injuries, and $77 million in property damage. PHMSA relies on state inspectors as the “first line of defense” to enforce …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented … of the Program, including the licensing of the independent medical facilities (e.g., hospitals, diagnostic and treatment … each Center to provide comprehensive primary care and mental health services, including immunizations, urgent care, …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andIV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… property, maintaining an office, or deriving receipts from activity within NYS (other than the Metropolitan … Commuter Transportation District (MCTD) Taxicab Trip Tax Tax imposed on the gross trip fare of every taxicab … Transfer and Estate Tax Tax imposed on the transfer of a NY taxable estate by an individual who was a NYS resident at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… in 1955 by the Limited Profit Housing Act to provide affordable rental and cooperative (co-op) housing to … under certain conditions. DHCR works with owners as they near the end of their 20-year affordability requirements to … State’s commitment to increase and preserve the number of affordable housing opportunities for its residents, HCR makes …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellLoans: Applying and Repaying
… fastest and easiest way to apply for a loan with NYSLRS. You can see how much you are eligible to borrow, what the … (ERS) or the Police and Fire Retirement System (PFRS); Have the required minimum amount of contributions in your … loan until you repay the defaulted loan. Defaulted loans do not appear on your credit history. Loan Payment Deferment …
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingCUNY Bulletin No. CU-810
… Purpose: The purpose of this bulletin is to provide agencies with instructions for … 1476-P ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should be submitted to the Payroll Reversal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-810-cuny-retroactive-rate-increases-locksmith-skilled-tradeOpinion 89-39
… This opinion represents the views of the Office of the State Comptroller at the time it was … that bear on the issues discussed in the opinion. CONFLICT OF INTEREST -- Insurance Transactions (town board … with these agreements (see, e.g., Town Law, §§20[3][b], 64[4],[6], 119; General Municipal Law, §78). Also, because you …
https://www.osc.ny.gov/legal-opinions/opinion-89-39State Agencies Bulletin No. 2143
… at the Department of Transportation, the Division of State Police, and the Office of Parks, Recreation, and Historic … Statewide Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget … For Employees in Payroll Pool Code 50101 SFS Business Unit Dept. Value Program Value Fund Value Object Code Budget …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2143-2023-csea-tool-allowance-paymentState Agencies Bulletin No. 2244
… the 2024 CSEA Tool Allowance Payment: Perform automotive repair duties in an eligible title; and Are required by the … Employees in the following titles are eligible: Service & Repair Mechanic (Motor Equipment) Service & Repair Assistant (Motor Equipment) Service & Repair Mechanic (Auto Body) Maintenance Supervisor 1 Motor Equipment Aircraft …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2244-2024-csea-tool-allowance-payment