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Jawonio, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Jawonio, Inc. … located in Rockland County, New York that offers services to individuals of all ages who have developmental disabilities, behavioral health …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… identified $942,998 in reported costs that did not comply with Manual requirements and recommend such costs be … that were unsupported, ineligible, and did not comply with the Manual’s guidelines; $243,693 in inadequately … $219,459 in over-allocated compensation costs associated with shared employees; and $142,093 in employee bonuses that …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Summit Educational … 2013. Background Summit provides a wide range of services to children with disabilities from ages three through 21. …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… is a SED-approved, for-profit special education provider of center- and home-based services to infants, toddlers, and … Cobleskill, and Amsterdam, New York). Its Director and owner is Dr. Martha Frank (Director). Whispering Pines is … included: $71,397 in personal service costs consisting of salary and fringe benefits paid to the Director’s husband …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualOpinion 90-48
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Lowest Responsible Bidder … to reject any or all bids "if, in his opinion, the best interests of the district will be promoted thereby". … principles which relate to determining responsibility under General Municipal Law, §103 (1986 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Opinion 2004-9
… local government funding" for the joint purchase of goods, supplies and services. General Municipal Law §103(8) provides … to participate in the joint purchase arrangements (see New York State Senate and Assembly Memoranda in Support of … e.g., Sponsor's Memorandum in Support of S. 5390 of 1998, Budget Report on S. 5390 of 1998, Memorandum to the Governor …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Opinion 88-50
… on the issues discussed in the opinion. MUNICIPAL FUNDS -- Capital Reserve Fund (use of moneys to fix dents and small … or acquisition" of a specific or type of "capital improvement" (GML, §6-c[2]). A "capital improvement" includes … means "to construct again, to rebuild, to remodel, to form again or renew" (see also 4 Opns St Comp, 1948, p 484). …
https://www.osc.ny.gov/legal-opinions/opinion-88-50The Child School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of The Child School (School) were calculated properly, documented … The School provides special education services to New York City children between 6 and 21 years of age. The School is …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… program to children with disabilities between the ages of three and five years. During the 2013-2014 school year, … services to 108 students. The New York City Department of Education (DoE) refers students to United based on … on its annual CFRs. The State reimburses DoE for a portion of its payments to United based on the SED-established rates. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… collections on drugs dispensed to individuals enrolled in Medicaid managed care. The audit covered the period from … enacted in 2010, extended prescription drug rebates to cover medications dispensed to enrollees of Medicaid managed … to eMedNY so that rebates can be requested. The Department does not seek rebates on drug encounter claims from all …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… Corporation's personal services contract with former New York State Council on the Arts Executive Director Heather … and encourage job creation and economic opportunity. The New York State Council on the Arts (Council) is a State agency dedicated to preserving and expanding New York's rich cultural resources. In 2007, former New York …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… and Associate Auditor Matthew Croghan of the Forensic Audit Section, Supervising Analyst Paul Strocko of the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… on behalf of managed care recipients who had third-party health insurance were appropriately recovered. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsXII.6.S Paying a Vendor in a Foreign Currency – XII. Expenditures
… Units with guidance on how to process payments to a vendor in foreign currency using the Statewide Financial System. New … cannot process Automated Clearing House or check payments in foreign currencies. In the event that a vendor requires checks to be paid in a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6s-paying-vendor-foreign-currencyXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… page is attached . The Comptroller approval may be in the format of a wet signature, a signature stamp, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-pageXI.18.E Public Officers Law – XI. Procurement and Contract Management
… restrictions. These restrictions include a two-year bar and a lifetime bar. Under the two-year bar, former State employees are prohibited from: appearing or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawState Agencies Bulletin No. 1833
The purpose of this bulletin is to inform agencies of OSCs upcoming automatic processing and provide guidance on processing payments not automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1833-april-2020-increase-location-pay-downstate-adjustment-and-location-payII.3.B Establish Control – II. New York State Financial Accounting
… System (SFS) also controls the accounting and release of payments during the fiscal year, contract encumbrances, … liability incurred by the agency prior to the end of the fiscal year. For more information about appropriation … lapsing periods, and liabilities, see Chapter VI – Budgets of this Guide. Guide to Financial Operations REV. 01/28/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3b-establish-controlAuditors
… and more. If you want to have a direct positive impact on the lives of others, review qualifications below and … their response to the questionnaire every six months. What You Need Resume College Transcripts NY.gov ID Minimum … an Account … If you want to have a direct positive impact on the lives of others review the qualifications for our …
https://www.osc.ny.gov/jobs/auditorsDiNapoli: State Pension Fund Value $192 Billion
… ended on March 31, 2017. The Fund has an estimated value of $192 billion. “Strong returns over the fiscal year, … long term asset allocation. We continue to manage one of best funded, best performing pension plans in the nation … domestic and non-U.S. equities enjoyed overall returns of 17.01 percent. The Fund’s broader approach to fixed income …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billion