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Functional MDS – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Functional MDS on … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … special education programs (collectively referred to as Programs) for about 190 disabled children between the …

State Comptroller DiNapoli Statement on the Enacted Budget

… "The Governor and Legislature reached an on-time budget … aid. "Still, there are areas of concern. As in past years, the budget negotiation process was mostly done behind closed doors, leaving the public in the dark about how taxpayer money will be … The Governor and Legislature reached an ontime budget …

Rivendell School – Compliance With the Reimbursable Cost Manual

… Education Itinerant Teacher (SEIT) Program to children with disabilities between the ages of three and five years. … pays for the services Rivendell provides using rates established by SED. The rates are based on the … were: $389,012 in over-allocated expenses, including bond interest ($202,162) and depreciation and amortization …

LaSalle School – Compliance With the Reimbursable Cost Manual

… the State Education Department's (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Report Manual (CFR … The audit included the three fiscal years ended June 30, 2011. Background LaSalle's campus school provides special and … of cost allocation methodologies and preparation and maintenance of employee time and attendance sheets. Key …

Bilinguals Inc. – Compliance With the Reimbursable Cost Manual

… to the State Education Law, SED establishes reimbursement rates for special education providers based on the financial … for a Manhattan apartment, cable television, and three vehicles for the ED and AED; and $15,895 paid for gift cards, … CFRs, and revise Bilinguals' tuition reimbursement rates, as appropriate. Work with Bilinguals officials to help …

The Academy Charter School – Board Oversight (2014M-295)

… School operations in relation to the approval of contracts and review of payments to service providers for the period … not approve contracts with the School’s management company and its information technology consultant. The Board did not … Key Recommendations Approve all contractual agreements and ensure that approval is recorded in the Board minutes. …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on deposit that are … will not be immediately disbursed for program purposes and therefore must be returned to the U.S. Treasury. In all such instances, the award is considered  …

DiNapoli High-Tech is on the Rise in NYC

… High-tech is one of the fastest growing industries in New York City, … Manhattan and into Brooklyn and Queens. New York City is attracting tech firms because of its unmatched quality of … as a global center for innovation and my administration is committed to leveraging all of our resources effectively …

The Changing Face of Post-Pandemic New York City

… and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications moving forward, according to a report released today by New York State Comptroller … and it raises longstanding concerns about the cost of living, the growing wealth gap, the need to preserve a …

Controls Over the Empire State Supportive Housing Initiative

… units of supportive housing each year. Proposals should address the needs of the various populations to be served by … ESSHI contracts contains a work plan detailing the provider’s objectives as well as the housing-related support … Further, in-home visits allow the opportunity for the provider to see the resident’s living environment. From the …

Selected Aspects of the Dam Safety Program (Follow-Up)

… in our initial audit report, Selected Aspects of the Dam Safety Program (Report 2006-S-61). Background The initial … report, issued on March 11, 2008, examined the actions Dam Safety officials took to correct conditions at deficient … the adverse consequences of a dam failure. Key Finding Department officials made substantial progress in correcting …

Oversight and Enforcement of the Rechargeable Battery Law

… are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be traced …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized … sections and subsections generally structured using the following approach: Overview: Introduction to the content contained within the chapter. Policies: Necessary … The New York State Guide to Financial Operations is organized …

I.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations (GFO) acts as a reference source for … the related financial transactions as well as links to core SFS documentation on the SFS Coach site at … information concerning State financial transactions. Guide to Financial Operations REV. 09/14/2015 …

XII.6.N Paying the New York Independent Systems Operator – XII. Expenditures

… A complete list of account codes for electricity utilities can be found in the Guide to Financial Operations, Chapter …

XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures

… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for the vendor’s remit-to address. The Statewide Vendor File …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe … To view or print a PDF file you need the Adobe Reader® version 5 or later on your computer …

Oversight of the Clean Water State Revolving Fund

… if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State Revolving Fund … 2017 and September 2021. About the Program The Corporation is a public benefit corporation that provides financial and … their water quality infrastructure projects. Its mission is to assist communities throughout the State to undertake …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a … governing bodies and officials who are responsible for the audit of claims …