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Preferred Source Contracting
… facilitating agencies are monitoring contracts fulfilled by not-for-profit providers in partnership with private … being met; whether the majority of the work is completed by disabled workers as required by law; and whether facilitating entities are awarding …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N … New York-based for-profit organization that is authorized by SED to operate, among other SED-approved programs, a … and pays for its services using rates established by SED. The rates are based on the financial information that …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualFunctional MDS – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, program-related, and allowable pursuant to the State Education Department’s … Functional MDS (MDS) provided special education itinerant teacher services and integrated therapeutic preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualCorcraft's Textile Procurement Practices
… Background The Division of Industries, known as Corcraft, is a major component within the Department of Corrections and Community Supervision. Corcraft's mission is to employ offenders in real work situations to produce …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by TheraCare Preschool Services, Inc. (TheraCare) on its … Education Law, providers such as TheraCare are reimbursed by the State Education Department (SED) based on their annual … Key Findings We disallowed $876,898 in costs claimed by TheraCare because they did not comply with applicable …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualII.3.C Budget Execution – II. New York State Financial Accounting
… and segregation control records are established by the State Comptroller, the budget process enters a new … enacted budget bills provide that “no monies appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget.” Budget certificates, which …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3c-budget-executionIslip Fire District – Financial Condition (2020M-25)
… plan for the funding of and spending from reserves. In addition, the Board transferred unavailable funds to its … from reserves totaling $841,477 that were not included in the budgets. Key Recommendations Review financial reports … that addresses the level of fund balance to be maintained in the operating fund. In addition, adopt a multiyear capital …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/islip-fire-district-financial-condition-2020m-25Chazy Union Free School District – Medicaid Reimbursements (2021M-166)
… complete report - pdf ] Audit Objective Determine whether the Chazy Union Free School District (District) maximized … for all eligible Medicaid services provided. Key Findings The District did not maximize Medicaid reimbursements by … for all eligible services provided. Review all unclaimed services and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/chazy-union-free-school-district-medicaid-reimbursements-2021m-166Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… (RCM). We audited the costs that MIM reported on its CFR for the fiscal year ended June 30, 2015. About the Program MIM is an SED-approved, for-profit special education provider located in Newburgh. … are between three and four years of age. MIM is reimbursed for these services through rates set by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its … in Manhattan. QSAC was established in 1978 and is approved by SED to provide Preschool Special Education (SC) and … in both Programs. QSAC has 13 SC classrooms attended by children from various school districts in New York City’s …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by the Auditory Oral Learning Center (AOLC) on its … New York City-based not-for-profit organization authorized by SED to provide Preschool Special Education Itinerant … general administration of AOLC. The ED is appointed by, and under the general direction of, the governing board …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualHomer Central School District - Criminal History Background Checks (2019M-76)
… fingerprint clearances. Conduct periodic checks of employee files to ensure that they have gone through proper …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… All shortages, explainable or not, should be corrected by submitting an AP voucher for reimbursement to bring the … … All shortages explainable or not should be corrected by submitting an AP voucher for reimbursement to bring the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesOpinion 2003-4
… for public roads) RATIFICATION -- Claims (purchase by fire district of holiday decorations for public roads) … board may not ratify the purchase of the decorations made by a single fire commissioner and authorize payment therefor. … payment of a claim arising from a purchase order issued by one fire commissioner for the purchase of "Holiday …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4Benchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … 2013, BFS provided Preschool Special Education Itinerant Teacher services and Preschool Integrated Special Class services to 94 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/29/benchmark-family-services-inc-compliance-reimbursable-cost-manualRochester Childfirst Network – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Rochester Childfirst Network (RCN) on its Consolidated … special education services using reimbursement rates set by SED; the State, in turn, reimburses the county 59.5 … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manualOpinion 2000-11
… -- Removal (of deputy highway superintendent appointed by town board) SUPERINTENDENT OF HIGHWAYS -- Powers and Duties (removal of deputy appointed by town board) TOWN BOARD -- Powers and Duties (removal of deputy appointed by town board) TOWN LAW §32(2): A deputy town superintendent …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11Opinion 88-76
… (of private moneys) -- Private Moneys (accounting for); (investment of) -- Taxes (applying private source … the library trustees in investments which they deem to be for the best interests of the library, and need not be … on the investment of moneys appropriated by the village for library purposes is credited to the library fund. You …
https://www.osc.ny.gov/legal-opinions/opinion-88-76State Agencies Bulletin No. 2299
… of an automatic dues increase for employees represented by CSEA Local 1000. Affected Employees: Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 35, 41, … of an automatic dues increase for employees represented by CSEA Local 1000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2299-civil-service-employees-association-csea-local-1000-dues-increaseArchived: Legislative Session 2017–2018
… and accountability of the State’s procurement process by restoring the state comptroller’s independent contract … University of New York, prohibiting conflicts of interest by state officers and employees in state procurements, prohibiting conflicts of interest by state authority board members, officers and employees in …
https://www.osc.ny.gov/legislation/archived-legislative-session-2017-2018