Search
Comptroller DiNapoli Releases School Audits
… not develop and manage a comprehensive investment program to ensure interest earnings were maximized. Auditors also … in 2016-17 and in 2017-18 without board approval. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… is approved by the State Education Department to provide preschool special education itinerant teacher … Transportation Authority – Fare Evasion (Follow-Up) (2022-F-23) For 2018, the Metropolitan Transportation … Health Insurance Program – UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Village of Liberty – Budget Review (B4-14-9)
… in the Village’s tentative budget for the 2014-15 fiscal year are reasonable. Background The Village of Liberty’s … sewer rents revenue amount to be consistent with current year usage adjusted for the change in rates. … Village of …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9State Agencies Bulletin No. 1913
… Payment Effective Date, apply the 2% increase for fiscal year 2020 and 2021 to the employee’s current rate. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1913-april-2021-lifeguard-2-salary-increase-state-university-professionalTravel Card Transactions
… also owes $105 back to the State for charging more on his travel card than he was entitled to receive in accordance …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… services to families and adults, including assessment and case management, access to health care and child care …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerKenmore Housing Authority – Selected Financial Operations (2017M-157)
… Budgeted appropriations for the 2016-17 fiscal year totaled approximately $1.1 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/01/26/kenmore-housing-authority-selected-financial-operations-2017m-157Words ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… programs, a preschool Special Education Itinerant Teacher (SEIT) program for disabled children between the ages … 63 students. The New York City Department of Education (DoE) refers students to Words ‘N Motion based on clinical … the Manual; and $885 in undocumented payroll accruals and salary expenses. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… referred to as the Programs) to children residing in New York City as well as Nassau, Suffolk and Westchester … providers based on the financial information reported in their CFRs. For the three fiscal years ended June 30, … Bilinguals' Programs reported a total of $13.3 million in reimbursable costs. Key Findings We identified $875,729 in …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… in the original audit report. Office of Temporary and Disability Assistance (OTDA): Use of Electronic Benefit Cards … them enroll, the Medicaid program could have saved as much as $146 million over the six-year audit period ended … by Public Authorities Law, but could not demonstrate how these plans addressed its highest capital needs. In …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsRandolph Central School District – Financial Management (2014M-20)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations for the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/randolph-central-school-district-financial-management-2014m-20Comptroller DiNapoli Releases State Audits
… or incorrectly reported. State Education Department: Unity House of Troy, Compliance with the Reimbursable Cost … (2014-S-60) For the calendar year ended Dec. 31, 2012, Unity claimed $404,952 in ineligible costs for its rate-based … in salary and fringe benefits and $9,715 in severance pay. Unity also incorrectly charged $82,694 in other than personal …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… recorded U.S. history – hit New York in October 2012, one year after Irene and Lee. Combined, the three storms damaged … these storms, including about $4.4 billion for Sandy, $71.6 million for Irene and Lee, and $35.8 million in National … benefits totaling $60,288 paid to B&A applicants and a $6,000 overpayment to an SFH applicant. GOSR’s controls …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… on clinical evaluations and pay for the services using rates established by SED. The rates are based on the financial information DDI reports to … adjustments to DDI's CFRs and tuition reimbursement rates, as warranted. Work with DDI officials to ensure their …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-179
… The contract Begin Date is 8/18/11 and the End Date is 6/6/12. Automatic Population of Contract Pay Page The Contract … earnings due. If the employee worked in the 2010-11 school year, the agency must submit a Balance of Contract in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-179-restoration-contract-pay-and-additional-pay-suny-21pSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of … are conducted timely and appropriately. … To determine if the City University of New York CUNY School of …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and certain expenses … full-day Special Class and full-day Special Class in an Integrated Setting programs. For the purposes of this … provided by these programs are based on fixed fees. In addition, LTC operated several other programs, including …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … on Just Kids’ CFRs for the fiscal years 2011-12, 2012-13, and 2013-14. Background Just Kids Early Childhood Learning … Education Itinerant Teacher (SEIT), Special Class (SC), and Special Class in an Integrated Setting (SCIS) programs to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualState Police Bulletin No. SP-120
… State Legislature authorize the payment of the 4% increase for the payroll periods for which payment is made in paychecks dated May 26, 2010. … Unit 07 4% salary increase rounded to the nearest dollar for employees in Bargaining Unit 07 for all unit members at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeEstablishing the Standard Work Day – Enhanced Reporting
… benefits. Each job title at your organization must have a standard work day (SWD) established by board resolution or contract in …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-day