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Through Ages, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, … are based on fixed fees. The New York City Department of Education (DOE) refers students to Through Ages and pays … rates, as warranted. Remind Through Ages’ officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… did not develop procedures for managing, limiting and monitoring user accounts and permissions and securing … reflected the actual cash balance for 2016-17 and 2017-18. Waterloo Central School District – Financial Condition … unnecessary. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Elmira , Village of Hunter , Village of Irvington , Long Island Workforce Housing … fund, both of which have fund balance deficits. Village of Hunter – Cash Receipts and Board Oversight (Greene County) … office completed audits of the Town of Elmira Village of Hunter Village of Irvington Long Island Workforce Housing Act …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Driver Responsibility Assessment Program
… on drivers who accumulate six or more points on their driving record within an 18-month period. The Program …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programCapital Planning
… Transportation Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and whether its capital plans ensure the highest priority facility needs are … airports. NFTA records show it owns more than 3,700 capital assets costing approximately $1.6 billion. The Public …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… APG system, the Department assigned providers new APG rate codes and deactivated the rate codes used under the previous … rate code combinations. For example, Medicaid paid a provider $149 for a clinic visit that was billed under one particular rate code. Later, the provider submitted a second claim for the same service to the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsLow-Income Housing Trust Fund Program
… mission is to create decent affordable housing for persons of low income by providing loans and grants for the … support from the Division of Housing and Community Renewal (Division) to administer these activities. Key … process. During our audit period, the Program awarded funding to six projects that staff review had deemed …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances … maintained by the county clerk and surrogate’s court were up-to-date and complete. The treasurer established adequate … Town officials structured and awarded a bid for public works projects inappropriately, and managed the contract in a …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1The VendRep System
… The VendRep System is a secure application that allows vendors to enter, … certify their Vendor Responsibility Questionnaire. Once the questionnaire is certified, it is available for review by the State … The VendRep System is a secure application that allows vendors to enter maintain …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemVendor Responsibility Review Process
… entities may only award contracts to responsible vendors. A responsible vendor must have the: integrity to justify the … of the contract fully. Who determines responsibility It is the State contracting entity’s duty to evaluate the … information, see How to Conduct a Responsibility Review. What must be filed For each contract, the State contracting …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processFacilities Planning Bureau Project Review
… Purpose To determine if the State Education Department’s (Department) Facilities Planning Bureau (Bureau) completes its review of projects in a timely manner and, if not, what the … for the administration and enforcement of the New York State Uniform Fire Prevention and Building Code (Code) in …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewDo Not Call Enforcement Efforts
… the enforcement and collection provisions of New York’s Do Not Call Law. The audit covers the period January 1, 2014 to April 20, 2018. Background The New York State Do Not Call law (Law) allows consumers to register their … Commission (FCC) collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsState Comptroller DiNapoli Releases Municipal Audits
… , Orange County Community College , Village of Ravena and the Westchester County Sewer Districts . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has … the LIRR has met its goal in assisting homeless clients to appropriate shelters off MTA property. Our audit covered … To determine whether the Long Island Rail Road LIRR has appropriate oversight and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… casinos brought $176 million in gaming tax revenue to host and regional local governments, but only the three smaller … such revenues. It’s my hope that this report gives state and local officials a clearer perspective that can help … showed that all four current casinos — del Lago Resort and Casino, Rivers Casino and Resort, Resorts World …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… and save taxpayers money by making sure it gets the drug rebates that it is entitled to under federal regulations, … DOH is supposed to identify claims that are eligible for rebates and provide them to a third party — Magellan Medicaid … portion of money left on the table, $109.4 million in rebates, was the result of an error on 490,875 claims that …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on … reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costEDSS - Procurement Record Help
… does BOC require for my Procurement Record? Depending on the type of Procurement Record type selected, a list of suggested documents will display on the “Attach” page of EDSS. What are the Procurement Record types? Based on the criteria and the … FAQs related to the Procurement Record in the Electronic Documents Submission …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpXII.5.D Selecting the Appropriate Location – XII. Expenditures
… has a payment method associated with it. Manual Check and ACH are the two primary vendor payment methods in the SFS. Manual Check produces a paper check, while ACH transmits the payment via Automated Clearing House (ACH). ACH is the preferred method of payment of NYS. Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-location