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Opinion 97-16
… of claim for compensation fixed by court) COUNTY LAW, §§722, 722-b, 722-e; COUNTY LAW, §369: The amount of compensation due an …
https://www.osc.ny.gov/legal-opinions/opinion-97-16State Comptroller DiNapoli Releases State Audits
… expenses, $1,252 in working capital interest, and $386 in food and other non-reimbursable costs. Tuition …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 797
… Purpose To explain the procedures for processing the June 2007 … Salaried Employees The Tool Allowance payment is payable to eligible salaried employees who were Active on the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/797-june-2007-retroactive-tool-allowance-payment-csea-operational-servicesDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… Train delays have increased as the subway system’s on-time … 2014. The MTA’s Transit division considered a subway train on time if it reached the end of the line within five … percent of the time. Those delays worsened in 2014, when just 74 percent of trains were on time. Subsequently, the MTA …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackDiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic
… New York City’s full-time government workforce is expected to increase for … system, reports it has reduced the median time from exam administration to exam results completion from an average of 318 days in FY 2021 to …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemicFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Family and Educational Consultants (FEC) on its Consolidated … for costs that were unrelated to the Program, food for meetings and for staff, gifts, bank charges and late fees, …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… for-profit special education provider located in North Salem, New York. Kinderwise provides preschool special … Compliance With the Reimbursable Cost Manual ( 2017-S-7 ) School for Language and Communication Development: Compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on DDI's CFR for the year ended December 31, 2015 and certain expenses claimed on its CFRs for the two years ended December 31, 2014. Background DDI is a Suffolk County-based not-for-profit organization approved by SED to provide preschool …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 88 – Energy Efficiency of State Buildings
… with the Guidelines. However, OGS relied on the Sheridan Avenue Project to provide the majority of its energy savings. … Develop a contingency plan to replace the Sheridan Avenue Project. Continue implementing capital projects that …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit focused primarily on expenses claimed … These ineligible costs included $791,114 in personal service costs and $519,956 in other than personal service … $48,986 in overallocated compensation costs for 18 shared employees; and $30,625 in non-program compensation …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its … documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit focused … transaction wherein the reimbursed costs exceeded the owner’s actual cost; $130,457 in excess compensation paid to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For Little Learners (PFLL) on its Consolidated Fiscal Reports … (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the expenses reported on … and $429 in ineligible expenses related to the purchase of water for staff. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the two fiscal years ended … Other Related Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on … two fiscal years ended June 30, 2013. Background Kennedy is a New York City-based not-for-profit organization … special education services to children with disabilities who are between the ages of three and five years. During the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… reported by the Association to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, … (Claiming Manual). The audit included expenses claimed on ABC’s CFR for the fiscal year ended June 30, 2014. … are performed at three locations in Manhattan: 86th Street (47 students), 88th Street (25 students), and 126th …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… services to children with disabilities who are between the ages of three and five years. For purposes of this report, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Evaluations and Related Services. ATC also operates an Early Intervention program approved by the Department of … Other Related Audits/Reports of Interest East River Child Development Center: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by HeartShare Human Services, Inc. … documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual) and the … program, and two subsidiaries: St. Vincent’s Services and Wellness Inc. Key Findings For the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Headstart, Day Care, and Universal Pre-Kindergarten (UPK) programs; a Training Institute; Day Rehabilitation and … 1:1 Aides program and to the Day Care, Headstart, UPK, and other Birch programs; $310,778 in incorrectly …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… students are not getting the arts education required by state regulations, according to an audit released today by … be taught by certified teachers for the required number of hours each week. We all want to find the right formula to … DiNapoli’s audit examined the arts education received by a random sample of 310 New York City students who attended …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schools