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Mama Program, LLC – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on Mama Program’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Mama Program is a New York City-based for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five … of Education (DOE). DOE refers students to Marie Pense and pays for its services using rates established by SED. The … not eligible for reimbursement; $8,816 in non-allowable rent expenses; $7,822 in unsupported compensation expenses; …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-829
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-829-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-371
… fiscal year ending 2024-25 and the fiscal year beginning 2025-26, the PayServ chart of accounts must be updated to … Guide to Financial Operations, Section XV.6.A. Effective Dates: Administration paychecks dated July 2, 2025, and … completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-371-new-york-state-payroll-system-payserv-suny-fiscal-year-endVillage of Leicester – Financial Management (2025M-7)
… is funded primarily by rental and interest income, real property taxes, State aid and sales tax, while the water fund …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7City of Troy – Budget Review (B18-5-8)
… Council (Council) has not yet authorized the solid waste management and bulk refuse collection fees to realize the estimated revenues. The contingency … to the City Code to authorize the solid waste management and bulk refuse collection fees or fund through …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8Earnings Limits
… Overview The earnings included in the calculation of your final average earnings (FAE) , … Revenue Code Section 401(a)(17) limits the earnings used in the calculation of pension benefits. The amount is set by … below for the maximum amount of earnings that can be used in your FAE calculation. Earnings Period Earnings Limit April …
https://www.osc.ny.gov/retirement/members/earnings-limitsDiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… lacking access was in New York City. Interactive Map View a map of New York State that breaks down the percentage of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandWall Street Bonuses Declined in 2011
… forecast to decline by 14 percent to $19.7 billion during this year’s bonus season, according to an estimate released today by State … here to view a video of Comptroller DiNapoli discussing this year’s Wall Street bonus report “Cash bonuses were down … forecast to decline by 14 percent to $197 billion during this years bonus season according to an estimate released …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011DiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… 83% said they have a waitlist for services. In site visits to an additional 40 districts, auditors found 21 (53%) …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
An audit released today by New York State Comptroller Thomas P DiNapoli found Medicaid managed care organizations made as much as $15 billion in improper and questionable payments to providers who did not appear to be enrolled in Medicaid
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that Rehabilitation Support Services, Inc. (RSS) expended funds appropriately and … and necessary. Other Related Audits/Reports of Interest Office of Mental Health: Sky Light Center Inc. - Supported …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incState Agencies Bulletin No. 1959
… Purpose The purpose of this bulletin is to notify agencies of the 2021 Year End processing schedule … of Check Returned for Refund or Exchange). Background To maintain the efficiency of AC230 processing and ensure … of W-2 reporting for 2021, agencies must submit AC230s to OSC in accordance with the processing schedule outlined in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checksState Comptroller DiNapoli Releases Municipal & School Audits
… approximately $93,000 that were selected for review - four laptop computers with a purchase cost totaling approximately … cost totaling approximately $3,000, including a gaming laptop, a karaoke machine and noise canceling headphones, …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Program (CCAP) Auditors reviewed 50 approved and 30 denied SNAP cases and determined that Department of Social … needed to process SNAP applications correctly and in a timely manner. Department officials also did not have … In addition, while department officials made CCAP payments for eligible families within required timeframes, they …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Localities Spending More to Address Climate Change Hazards
… in actual and anticipated spending on capital projects over a 10-year period, with about 55% of the total in … to climate-related hazards such as increased flooding and storm damage, according to a report released today by State … survey asked respondents to assess their actual spending over the prior five years and anticipated spending over the …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsPoland Central School District – Lead Testing and Reporting (S9-25-20)
… [read complete report – pdf] Audit Objective Did Poland Central School District (District) officials … to December 31, 2025. 2 Audit Summary District officials did not properly identify, report or implement needed … have required it. This occurred because District officials did not have a sampling plan to identify all water outlets …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/poland-central-school-district-lead-testing-and-reporting-s9-25-20State Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… A forensic examination and investigation of former Ulster County Commissioner of Finance Burton Gulnick Jr. … “Despite this, we have made several recommendations to Ulster County officials to strengthen financial practices and … his County position to steal from taxpayers," said Ulster County Executive Jen Metzger. "It comes as a great …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickOpinion 2006-1
… payroll period) TOWN LAW §120: Pursuant to Town Law §120, certification of the payroll or other claim for compensation … work covered by the payroll period has been performed. The certification provisions of section 120 may not be superseded … or employee having direct supervision of the claimant. The certification must be to the effect that the services …
https://www.osc.ny.gov/legal-opinions/opinion-2006-1Opinion 2001-12
… bear on the issues discussed in the opinion. LIBRARIES -- Library Trustees (authority to provide for defense and indemnification of library employees) -- Public Library (authority of library board and governing board of … Whether the trustees of a school district library may adopt provisions to cover employees or if they …
https://www.osc.ny.gov/legal-opinions/opinion-2001-12