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Brookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2013. Background Brookville is a Nassau County-based not-for-profit organization … not comply with the Manual’s requirements and recommend such costs be disallowed, as follows: $305,207 in … costs for services to Brookville that should have been covered under the Management Agreement, and as …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualIgnition Interlock Program Monitoring (2015-MS-4)
… - pdf] We also released six letter reports to the Counties of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of Audit The purpose of our audit was to determine if counties using public …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Overview – XI. Procurement and Contract Management
… 7C of this Chapter, for more information.) The contracting party must be registered in the Statewide Vendor File and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… provider located in Westchester County, serving students from Westchester and Putnam counties. Among other programs, … for staff/Board, a holiday party, a staff picnic, and a donation; and $317 in overreported expenses. $29,895 in costs …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualOverpayments of Claims for Selected Professional Services (Follow-Up)
… group received Medicaid payments for the same service. One party billed Medicare and received a payment through the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followReview of the American Academy of Pediatrics
… remaining $140,965.81 which has yet to be paid back to the State ($252,009.81 less $111,044 restitution paid by George …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… agencies reviewed and used the ACE ratings prior to making a contract award. The audit covered contracts from January … system developed and operated by MTA Headquarters for use by its agencies to report on contractor and … Letters must be sent to the contractor informing them when the evaluation or any of its categories or components is …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northProcurement and Contracting in New York
… contract oversight to prevent procurement abuses in New York State. Comptroller's Oversight of State Contracts (Last … well as recommendations for improving prompt contracting. New York State’s Prompt Contracting Law, Article XI-B of the …
https://www.osc.ny.gov/state-agencies/contractsDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… Thirty-one school districts statewide were designated in fiscal stress under New York State Comptroller Thomas P. … conditions, even if their fiscal stress scores were low in the early days of the crisis.” The Fiscal Stress …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressDiNapoli: Billions Needed for Repairs to Local Bridges
… Read the report or go to: http://www.osc.state.ny.us/localgov/pubs/research/local-bridges-by-the-numbers.pdf …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesNY State & City Comptrollers, State Treasurers: Federal Bill Attempts to Silence Investors
… Comptroller Scott Stringer in issuing a "Joint Statement on Defending Fundamental Shareowner Rights" in strong support … and accountability. The Statement is in response to provisions of the Financial CHOICE Act , legislation … and small, who seek a vote on corporate action that could put our investments at risk and diminish corporate …
https://www.osc.ny.gov/press/releases/2017/06/ny-state-city-comptrollers-state-treasurers-federal-bill-attempts-silence-investorsDiNapoli Releases 2024 Fiscal Stress Scores for Villages and Some Cities
… statutorily required to file an Annual Financial Report (AFR) with the Office of the State Comptroller following the … launched a webpage that highlights the importance of the AFR and the concerning increase in the number of non-filers. … of Fiscal Stress Scores Data Files FSMS Search Tool Tool AFR Non-Filers Webpage Tracker Tool … State Comptroller …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-2024-fiscal-stress-scores-villages-and-some-citiesState Agencies Bulletin No. 1256
… Purpose On March 16, 2012, Chapter 18 of the laws of 2012 was enacted into law, and amends portions of … of the plan, permitting eligible non-SUNY and CUNY employees to enroll in the VDCP with SUNY acting as the plan … is a retirement savings vehicle that provides retirement benefits “defined” by employer and employee contributions. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1256-new-tier-vi-voluntary-defined-contribution-retirement-programOpinion 90-22
… (necessity to pay interest on consumer deposits) MUNICIPAL FUNDS -- Deposits and Investments (of consumer deposits for …
https://www.osc.ny.gov/legal-opinions/opinion-90-22DiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… must recoup this money, which should have been used for cost-effective addiction services to New Yorkers.” OASAS, which oversees one of the nation’s largest programs for the prevention and treatment of alcohol and substance … policy office and outside lobbyists; and Entertainment and party expenses of about $12,700. DiNapoli recommended OASAS …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesUnified Court System Bulletin No. UCS-266.4
… This bulletin supersedes Payroll Bulletin UCS-266.3 Purpose To provide the Unified … or otherwise changed. To ensure that all actions taken in PayServ regarding union membership and union dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2664-updated-procedures-initiating-or-terminating-payrollState Agencies Bulletin No. 1664.1
… This bulletin supersedes Payroll Bulletin 1664. Purpose To provide agencies with an updated list of unions that submit membership and dues transactions via … cessation or modification of dues deductions must come from a union via electronic file submissions to OSC. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16641-updated-procedures-initiating-or-terminating-payroll-deductions-unionState Agencies Bulletin No. 780
… To provide the 2007 W-2 year-end processing schedule and policies. Year-End Processing Schedule The 2007 Form W-2 … circumstances, an employee who has worked for more than one State agency during the year will receive one Form W-2. … party CPA Chaplain’s Parsonage Allowance Box 15 State A two-letter code from the list below indicating which State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/780-2007-w-2-year-end-processingOpinion 99-16
… in the opinion. INDEPENDENT CONTRACTORS -- Defense and Indemnification (indemnification of custodial bank) MUNICIPAL CORPORATIONS -- Powers and Duties (authority to indemnify custodial bank) MUNICIPAL … the extent it may be inconsistent. This is in response to your inquiry concerning the propriety of an indemnification …
https://www.osc.ny.gov/legal-opinions/opinion-99-16State Agencies Bulletin No. 868
… Purpose To provide agencies with content information for the 2008 Form W-2 Background According to IRS Publication 15, Circular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/868-form-w-2-calendar-year-2008