Search

Procurement Practices

… of New York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that … appropriately, are in the best interest of the State, and adequately safeguard against waste and abuse. Our audit covered procurement and contracting …

https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practices

Travel Advisory No. 10

… the following sections in Chapter XIII of the Guide to Financial Operations: Chapter/Section Name Description … XIII.1 Employee Expense Reimbursement Overview Updated to indicate that moving expense reimbursements are no longer … for Employee Non-Travel Expense Reimbursement Updated to remove procedures for submitting moving expense …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursements

Elba Central School District – Financial Condition (2013M-240)

… Elba Central School District is located in the Towns of Batavia, Byron, Elba, Oakfield, and Stafford in Genesee …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240

Opinion 88-8

… servicing district vehicles) -- Exceptions (abstention from voting not an exception) GENERAL MUNICIPAL LAW, … in General Municipal Law, §802 apply. Abstention from voting on matters relating to the contracts between the … stockholder of the automotive dealership and abstains from voting with respect to any matters relating to the …

https://www.osc.ny.gov/legal-opinions/opinion-88-8

Fred S. Keller School – Compliance With the Reimbursable Cost Manual

… Department’s (SED) guidelines, including the Reimbursable Cost Manual (Manual). The audit covered expenses claimed on … to children with disabilities who are between the ages of three and five years. FSK is reimbursed for preschool … that pertain to related-party business transactions. For example, three members of FSK’s fourmember Board of Directors …

https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manual

Long-Term Care Ombudsman Program

To determine whether the New York State Office for the Agings LongTerm Care Ombudsman Program is carrying out its responsibilities under

https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-program

Duanesburg Central School District – Separation Payments (2014M-67)

… in Schenectady County, the Towns of Charleston and Florida in Montgomery County, the town of Knox in Albany …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/duanesburg-central-school-district-separation-payments-2014m-67

Copenhagen Central School District – Financial Condition (2016M-142)

… The Copenhagen Central School District is located in the Towns of Champion, Rutland and Watertown in Jefferson County and the Towns of Denmark, Harrisburg and Pinckney in Lewis County. The District, which operates one school with …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/copenhagen-central-school-district-financial-condition-2016m-142

Town of Porter – Capital Projects (2013M-352)

… reported and sequestered in the capital projects fund because the Board and Supervisor did not close completed capital projects and transfer the remaining … capital project and ensure that any completed projects are closed. Ensure that financial activity is recorded in the …

https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352

Opinion 98-14

… major categories as required in that section (see also Albany Area Builders v Town of Guilderland , 74 NY2d 372, … represents a fundamental limitation on home rule powers ( Albany Area Builders , supra ). Where the State Legislature … Village, Inc. , 78 NY2d 500, 577 NYS2d 215; see also Albany Area Builders , supra ). The intent to pre-empt may be …

https://www.osc.ny.gov/legal-opinions/opinion-98-14

Opinion 91-26

… CONFLICTS OF INTEREST -- Architectural Services (provided to public library by firm employing daughter of library board … herself from any discussions and votes on matters relating to the contract. A public library may adopt a code of ethics … daughter of the president of the library board as a junior architect. You state that neither the board president nor his …

https://www.osc.ny.gov/legal-opinions/opinion-91-26

North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports … North County provides preschool special education services to children with disabilities who are between three and five … To determine whether costs reported by North County Kids Inc …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manual

LaSalle School – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented, and allowable under the State Education Department's (SED) Reimbursable Cost Manual … in ineligible costs for staff conferences. LaSalle's Board of Trustees failed to report less-than-arm's-length business … 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-manual

Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal Report … determine whether the costs reported by Parsons Child and Family Center Parsons on its Consolidated Fiscal Report CFR …

https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manual

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… NYSARC, Inc. (WARC) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … including costs, that WARC reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … approximately $5.3 million in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day …

https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manual

Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated … with another privately-owned special education company, Kids Quality Care, Inc. (KQC). The New York City Department … Determine whether costs reported by Kids the Training Institute Inc on CFR were properly …

https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manual

Kids 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-manual

DiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund

… of Anastasia Titarchuk as chief investment officer of the New York State Common Retirement Fund. Titarchuk has served as the Fund’s interim CIO since July 2018. “Anastasia … and talents as a skilled investor are reflected in the success of our state’s pension fund,” DiNapoli said. “She …

https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fund