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Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… full-day Special Class (SC) and full-day Special Class in an Integrated Setting (SCIS) preschool special education … Books and Rattles reported approximately $9.7 million in reimbursable costs for the audited cost-based programs. In addition to the SC and SCIS cost-based preschool special …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualOther Bulletin No. 57
… Salary Schedule) as of 03/31/2020; and Did not have a withholding recommendation approved by the Division of the … on Workers’ Compensation Leave or Unpaid Military Leave. Withholding Recommendation If the agency determines the full … not appear on the listing, such as: Employees who had a withholding recommendation submitted to the Division of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… found Porcari guilty of: Corrupting the Government in the First Degree (B felony); Grand Larceny in the Second Degree … (E felony); Offering a False Instrument for Filing in the First Degree (E felony) – 3 Counts; and Offering a False … Deputy Attorney General Jose Maldonado and supervised by First Deputy Attorney General Jennifer Levy. Since taking …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentState Agencies Bulletin No. 1913
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing the … Note: The 2020 retroactive salary increases will be not be processed before the commencement of the 2021 season. … on or after the 2021 Payment Effective Date are eligible to receive the applicable 2021 increase: Employees with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1913-april-2021-lifeguard-2-salary-increase-state-university-professionalOther Bulletin No. 58
… Salary Schedule) as of 03/31/2021; and Did not have a withholding recommendation approved by the Division of the … on Workers’ Compensation Leave or Unpaid Military Leave. Withholding Recommendation If the agency determines the full … not appear on the listing, such as: Employees who had a withholding recommendation submitted to the Division of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-58-april-2021-state-university-construction-fund-scfVillage of Liberty – Budget Review (B4-14-9)
… needs. There are budget gaps in the water and sewer funds which are planned to be funded by rate increases that …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9Travel Card Transactions
… being addressed appropriately. This is a particular risk in an agency like DED, which has a relatively high volume of … card transactions timely. At the start of our examination in October 2014, DED had nearly $90,000 in travel card charges that remained unreconciled by 46 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… in costs exceeding approved levels or in the allocation of money year after year that historically has not been expended …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… (SEIT) program for disabled children between the ages of three and five years. During the 2012-13 fiscal year, … ‘N Motion served 63 students. The New York City Department of Education (DoE) refers students to Words ‘N Motion based … on its annual CFRs. SED reimburses the DoE for a portion of its payments to Words ‘N Motion based on the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualKenmore Housing Authority – Selected Financial Operations (2017M-157)
… 2017. Background The Kenmore Housing Authority is located in the Village of Kenmore in Erie County. The Authority, which is governed by a … Board of Commissioners, was established in 1970 to provide low-income housing for qualified individuals. Budgeted …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/01/26/kenmore-housing-authority-selected-financial-operations-2017m-157Bilinguals Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bilinguals Inc. (Bilinguals) on its … properly, documented adequately, and allowable pursuant to the State Education Department's (SED) Reimbursable Cost Manual (Manual). Our audit covered the three fiscal years ended June 30, 2011. Background …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … special education services pay tuition to HCA using reimbursement rates set by SED. The State, in turn, …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… a multi-year and annual capital budget plan as required by Public Authorities Law, but could not demonstrate how these … state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and addiction treatment services. Auditors found OASAS is not effectively monitoring the expenses reported by …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsCommunity Development Block Grant – Federal Funding and New York
… CDBG and CDBG-DR revenue totaling $423 million in FY 2025 and $295 million in FY 2026. The drop is largely due to … in CDBG-DR funds, which comprise $156 million in FY 2025, but just $57 million in FY 2026. The City allocated … of Housing Preservation and Development (HPD) in FY 2025, dropping to two-thirds ($195 million) in FY 2026. HPD …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). The audit included expenses claimed on ATC’s CFRs for the three fiscal years … SED on its annual CFR. To qualify for reimbursement, ATC’s expenses must comply with the criteria set forth in SED’s … support these costs, and cost allocation requirements for expenses relating to multiple programs. Reimbursable costs …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… that can be made in each area. New York City Department of Education (DoE): Compliance With State Arts Education … (SED) regulations. Auditors found that 46 to 64 percent of the students sampled did not meet one or more of the SED requirements. In a follow-up report, auditors …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… of fulfilling this mission, New York State developed the NY Rising Housing Recovery Programs (NY Rising), along with … U.S. Department of Housing and Urban Development CDBG-DR funding to address the devastation from these storms, … and $35.8 million in National Disaster Resilience Grant funding. GOSR has used these funds to assist impacted …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsRandolph Central School District – Financial Management (2014M-20)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations for the period of July 1, … need for approximately $4.4 million held in reserve funds. Key Recommendations Develop realistic appropriation …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/randolph-central-school-district-financial-management-2014m-20SUNY Bulletin No. SU-179
… Agencies must restart tax-sheltered annuities, federated funds, maintenance (taxable and non-taxable), and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-179-restoration-contract-pay-and-additional-pay-suny-21p