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United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… years of age. CPN is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial information, including costs, … reported on CPN’s CFR and to CPN’s tuition reimbursement rates. Remind CPN officials of the pertinent SED requirements …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its … of three and five years. Kids Unlimited serves children in New York City’s five boroughs. For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualCity of Newburgh – Budget Review (B20-6-12)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Citys 2021 proposed budget
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day and Preschool Special Class – 2.5 hours per day (collectively referred to as …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualCity of Saratoga Springs – Financial Condition (2012M-201)
… condition of the City’s general, water and sewer funds for the period January 1, 2008, to December 31, 2011. … consisting of five members, has overall responsibility for the City’s operations. The City’s annual budget for the 2012 fiscal year was $37.2 million for the general …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Village of Catskill – Financial Condition (2014M-134)
… the financial oversight provided by the Board of Trustees for the period June 1, 2012 through December 19, 2013. … of Trustees is the elected legislative body responsible for the general management and control of the Village’s finances and operations. For the fiscal year ending May 31, 2013, the Village reported …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Town of Gardiner – Selected Financial Activities (2013M-67)
… Purpose of Audit The purpose of our audit was to examine internal controls over cash receipts and … the Board’s oversight of the Town’s financial activities for the period January 1, 2011, to August 30, 2012. Background The Town of Gardiner is …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations and the use of the wind power revenues for the period January 1, 2012, to February …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerState Agencies Bulletin No. 1912
… are updated with valid chartfield strings. If an agency does not believe that the chartfield string associated with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1912-updating-payserv-chartfield-strings-june-lapsing-eventsDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… cash position was approximately $13.2 billion in the Short Term Investment Pool (STIP) available for government cash …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksDisposal of Electronic Devices
… retrievable data that included resumes, personal vacation photos, research information and student term papers. One of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesIII.7 Data Quality – III. Statewide Financial System (SFS)
… System (SFS) software provides enterprise information to agency decision makers. As a result, the data from … or Travel Review Complete statuses with no activity for 90 days or more will be denied. Purchase Order Guidance: Any … SFS to clean up transactions included in this section. A notice will be published providing the schedule for these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityVillage of Monticello – Board Oversight (2013M-226)
… audit was to assess the oversight provided by the Board for the period August 1, 2011 through March 14, 2013. … and four elected Trustees. The Village’s annual budget for the 2012-13 fiscal year was $11.9 million. Key Findings … million, as required, to ensure that moneys were not used for non-village purposes. The Board also did not ensure that …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… covered expenses reported on Racker’s 2017 and 2018 CFRs for the fiscal year ended June 2018. About the Program Racker … who are 3 to 5 years of age. Racker is reimbursed for these services through rates set by SED. The … Racker reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualOpinion 2001-12
… LIBRARIES -- Library Trustees (authority to provide for defense and indemnification of library employees) -- Public … board and governing board of sponsor to provide for defense and indemnification of library employees) PUBLIC … 18 on library employees as a public library expense; or (2) the governing board of the sponsoring municipality or …
https://www.osc.ny.gov/legal-opinions/opinion-2001-12DiNapoli: Wall St. Profits on Pace to Beat 2017
… half of 2018, 11 percent higher than last year, according to a report released today by New York State Comptroller … by the presence of hedge-fund firms in Suffolk County, where the average salary was $599,800, the highest of any … of 2018 were the highest since 2011. Read the report, or go to: https://www.osc.state.ny.us/osdc/rpt6-2019.pdf Find …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-wall-st-profits-pace-beat-2017Opinion 2006-1
… -- Payrolls (requirement to certify as prerequisite to payment) PUBLIC OFFICERS AND EMPLOYEES -- Compensation … a town may pay an employee on the morning of the last day of the payroll period even though such employee has not …
https://www.osc.ny.gov/legal-opinions/opinion-2006-1DiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… far during the COVID-19 pandemic, largely as a result of tax revenue from the financial services sector, but the city … of more than $2.1 billion annually from FY 2022 through FY 2024, mostly from the inclusion of recurring labor savings … 500,000. The November budget update projects employment to return to 2019 levels by 2024. The projected budget gaps in …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefDiNapoli: Wall Street Bonuses Edge Up in 2014
… year the industry has added jobs since 2011. "The cost of legal settlements related to the 2008 financial crisis … capital reserve requirements, and the continued cost of legal settlements stemming from the financial crisis. The … State tax collections in state Fiscal Year 2013-14. See a video on this report at Wall Street Bonus Report video . See …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014State Agencies Bulletin No. 1952.1
… Allowance for employees who have a Comp Rate Code of ANN or BIW may be submitted beginning in Institution or … Works in an eligible title ; and Has a Comp Rate Code of ANN, HRY, FEE or BIW (only if the employee has a Payroll … Payment Amount For employees with a Comp Rate Code of ANN or BIW, agencies must average the employee’s work percent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-represented