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LaSalle School – Compliance With the Reimbursable Cost Manual
… school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State … data reported on providers' annual CFRs. To be eligible for reimbursement, the provider's reported expenses must … Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualTowns’ Road Management Plans (2014-MR-2)
… identify any patterns of variance from the plan, and modify the plans to potentially avert significant …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Area #5 – Malware Protection – Information Technology Governance
… is especially true with the ongoing and escalating threat of ransomware attacks against local governments and schools. One way to detect and stop some forms of malware before it can affect its targets is by using … there is nothing inherently wrong with using different kinds of antivirus software, it may make timely, coordinated …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionReview of the American Academy of Pediatrics
… Immunization Bureau receives grants from the Center for Disease Control and Prevention (CDC) for outreach activities … on immunizations to pediatric providers and the public. To carry out these immunization initiatives, the DOH entered …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsState Comptroller DiNapoli Releases Municipal Audits
… of governmental administration and was sentenced to a conditional discharge and given a $500 fine. Plattekill Public Library – Procurement and Investment of Funds (Ulster County) … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public authorities … New York State Comptroller Thomas P DiNapoli today announced a …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids Quality Care, Inc. (KQC) on the Consolidated Fiscal … with another privately-owned special education company, Kids & the Training Institute (KTI). The New York City … Determine whether costs reported by Kids Quality Care Inc on the CFR were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualAnthem Blue Cross – Coordination of Benefits With Medicare
… include Medicare enrollment information, and provides daily update files of changes to Anthem. The Centers for …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareNYS Common Retirement Fund Announces Third Quarter Results
… management of investments to make sure our assets match our liabilities," DiNapoli said. "Not long after I …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… Objective To determine the extent of implementation of the … (Civil Service), provides health insurance coverage to about 1.2 million active and retired State, local … Anthem Blue Cross (Anthem), formerly Empire BlueCross, to administer the Hospital Program of the Empire Plan and to …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followOpinion 92-32
… structure which should be preserved as an historic site. The town, however, does not wish to hold title to the … the restoration and preservation of the historic site. As specified in section 119-dd(4), however, the …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Opinion 2000-20
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and Expenditures (membership … of volunteer firefighters museum) HISTORIC PRESERVATION -- Fire Districts (authority to become member of volunteer … museum) TOWN LAW §176(10), (13), (14), (21), (25): A fire district may expend monies to become a member of a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… required to be balanced; total debits (+) must equal total credits (-). A positive dollar amount is a debit (increases …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewCUNY Bulletin No. CU-726
… The report will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass Increment … one of the following messages, identifying the reason the employee’s record will not be updated: Position and Job do … (RRI) Titles with Increment Code 9999 to determine if the employee is due a January 2022 Increment. If the employee is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-726-january-2022-city-university-new-york-cuny-incrementsState Police Bulletin No. SP-215
… Pay (DUT). Fields on this report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-215-april-2021-increases-location-pay-supplemental-location-pay-andSag Harbor Union Free School District – Child Care Program (2016M-211)
… The Director did not maintain a separate record for each family to document if the full or reduced Program rates … to be maintained. Maintain detailed records for each family, including a completed registration form for each …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211Rockville Centre Union Free School District – Information Technology (2023M-140)
… report – pdf] Audit Objective Determine whether Rockville Centre Union Free School District (District) officials … Determine whether Rockville Centre Union Free School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023mState Comptroller DiNapoli Releases School District Audits
… has not adopted policies addressing password management, wireless security, remote access, online banking, user …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… to enforce EO 88. State Education Department – Adult Career and Continuing Education Services: Vocational … State Education Department – Oversight of Mental Health Education in Schools (Follow-Up) (2023-F-21) Under … not implemented. Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsFrewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)
… Purpose of Audit The purpose of our audit was to review the District’s internal controls over selected financial … October 1, 2013. Background The Frewsburg Central School District is located in Chautauqua and Cattaraugus Counties. The District is governed by an elected seven-member Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selected