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SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2017. About the Program SteppingStone is a New York City-based not-for-profit organization … SED reimburses the DOE 59.5 percent of the statutory rate it pays to SteppingStone. For the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… 1921 as an interstate public entity created to control the port district of New York and New Jersey, maintaining the … Act, PANYNJ was required to identify key stations in its Port Authority Trans-Hudson (PATH) system and make those … and non-compliance with the regulations in areas of the Port Authority Bus Terminal where some of the gates at …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followDiNapoli: NYC Sales Tax Collections Strong Due to Tourism and Commuter Return, Fueling Statewide Strength
… fiscal year 2022 (ended in June 2022). The city’s estimate is conservative given elevated prices and continued …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-nyc-sales-tax-collections-strong-due-tourism-and-commuter-return-fueling-statewide-strengthState Comptroller DiNapoli Releases Municipal Audits
… City officials did not implement all recommendations in the previous budget review letter when preparing the … certain significant revenue and expenditure projections in the 2022-23 proposed budget continue to be unreasonable. … and document their evaluation and approval process. In addition, the board did not properly monitor the …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsOversight of Transportation Services and Expenses
… In addition, the Department also operates fueling stations at 42 facilities that provide gas at discounted prices through State contract pricing. As … Of those, 2,862 transactions at commercial fueling stations resulted in higher costs totaling $10,616. However, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… requiring an expenditure credit (whether via Refund of Appropriation, General Ledger Journal Entry or AP Journal … New Analysis Type of ‘REF’ To transfer the expenditure costs from the NYS01 … Ledger Journal Entry (“GLJE”) with an analysis type of ‘REF’ on the old NYS01 project line crediting the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idComptroller DiNapoli Releases Municipal Audits
… issued. Town of Bennington – Financial Management (Wyoming County) Overall, auditors determined that the board could … adopt policies that address how compensatory (comp) time will be authorized, earned and used. In addition, officials … money up to 24 days after collection. Town of Patterson – Recycling Center Cash Receipts (Putnam County) Auditors …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsTown of Palermo – Transparency of Fiscal Activities (S9-25-22)
… [read complete report – pdf] Audit Objective Did the Town of Palermo (Town) Board (Board) conduct or provide for an … Did the Town of Palermo Town Board Board conduct or provide for an annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/01/30/town-palermo-transparency-fiscal-activities-s9-25-22State Comptroller DiNapoli Releases Audits
… School Program (Follow-Up) (2019-F-27) A report issued in February 2018 identified a risk that providers could … expenses that could not be supported or included errors. In a follow-up, auditors found OCFS has made progress in addressing the problems identified in the 2018 audit. …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsSocial Media Use Policy
… Information (photos, videos, messages, etc.) you share with or post to our sites may be used by the owners of the … origin, sexual orientation, military or veteran status, sex (including gender identity or expression), disability, … that advertises products or services, or spam accounts with irrelevant information. If you have any questions about …
https://www.osc.ny.gov/help/social-media-use-policyNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… (SCIS) preschool special education services to children with disabilities between the ages of three and five years. … program. During the three audited years, NYL shared space with Manhattan Star Academy (MSA), a private school that serves schoolage children with special needs. The New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualCost-Saving Ideas: Minimizing Unemployment Insurance Costs
… You can take steps to reduce the cost of unemployment insurance, which provides short-term financial assistance to … After you terminate an employee and file for unemployment insurance, DOL will determine whether or not the employee is … uses the tax contribution method to fund unemployment insurance. Document your reviews thoroughly and ensure that …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-minimizing-unemployment-insurance-costsDiNapoli Announces State Contract & Payment Actions for June 2014
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Colesville-Windsor Fire District – Board Oversight (2025M-74)
… account, which provide the Board with critical information on the results of operations, and properly filed the 2019 … Comply with New York State (NYS) General Municipal Law (GML) by: Maintaining a code of ethics that could have … forth in Article 3 of the New York State General Municipal Law. Our methodology and standards are included in Appendix …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … action is needed. State Education Department: HTA of New York Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Comptroller DiNapoli Releases School Audits
… his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union Free School District , Colton-Pierrepont Central School District , Kendall Central School District , … Thomas P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by NYSARC Inc NYC Chapter also known as …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… supplies that were not properly documented; $21,575 in Costco purchases that were not properly documented; $13,027 …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesAdministration of the Contract With the Center for Urban Community Services
… City Department of Health and Mental Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community … funding from the New York City HIV and AIDS Services Administration and the Department of Homeless Services. … York City Department of Health and Mental Hygienes DOHMH administration of a contract 113 225 01 with the Center for …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… remedial actions were planned or enacted. Because there is no information on the lead levels of the untested outlets, …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0