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League Treatment Center – Compliance With the Reimbursable Cost Manual

… 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 … June 30, 2015, LTC served an average of 163 students in its cost-based programs. The New York City Department of …

https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manual

St. Anne Institute – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … personal service costs, consisting of $6,010 in salaries and $1,277 in fringe benefits for employees who were not directly related to the preschool program; and $6,917 in other than personal service costs, consisting …

https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manual

Implementation of the Dignity for All Students Act (Follow-Up)

… and one was partially implemented. The Department is not required to respond to this follow-up report. … However, we allow 30 days from the date this report is issued for officials to provide information on any actions …

https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-follow

XII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures

… original payment referencing the incorrect purchase order number and the original voucher number. Process a regular voucher referencing the correct … vouchers paid against the wrong purchase order, please contact the Bureau of State Expenditures’ Customer Service …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-order

Through Ages, Inc. – Compliance With the Reimbursable Cost Manual

… directly related to the special education program, and sufficiently documented pursuant to the State Education … focused primarily on expenses claimed on Through Ages’ CFR for the fiscal year ended June 30, 2015 and certain expenses … the ages of three and five years. During the 2014-15 school year, Through Ages served 198 students. Through Ages …

https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manual

Mama Program, LLC – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual …

https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manual

JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual

… Background JCC is a not-for-profit organization located in Scarsdale, New York, that offers a variety of services to children and adults in the community, including health, fitness, art, music, … June 30, 2014, JCC reported approximately $5.4 million in reimbursable costs on its CFRs for its ratebased preschool …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manual

Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Rochester Childfirst Network on its Consolidated Fiscal Report CFR were properly calculated adequately documented

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manual

Audit of the Tuition Assistance Program at Dowling College

… TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools … Corporation: Audit of the Tuition Assistance Program at SBI Campus (2011-T-1) … To determine whether only eligible …

https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-college

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual

… Manual (Manual). The audit included all expenses claimed for the three fiscal years ended June 30, 2011. Background … education and integrated therapeutic preschool programs for about 600 children between the ages of three and five … those costs. SED reimburses the DoE and other localities for a portion of their payments to Sunshine Developmental. …

https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manual

Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. … properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manual

Selected Aspects of the Motor Carrier Safety Assistance Program

… Purpose To determine whether the Department of Transportation (Department) is taking … timely repairs or corrections. This audit covers the period October 1, 2008 through June 17, 2013. Background The Department is responsible for administering State …

https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-program

Controls and Management of the Unemployment Insurance System (Follow-Up)

… of the six recommendations included in our initial audit report, Controls and Management of the Unemployment Insurance … and also increased the risk of improper payments and fraud, largely the result of identity theft. In February …

https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-follow

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Positive Beginnings, Inc. (Positive … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …

https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manual

Liberty Resources, Inc. – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Liberty Resources Inc on its Consolidated Fiscal Reports CFRs were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments SED Reimbursable Cost Manual

https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manual

XI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management

… A Third Party Contract is one in which a state agency enters into a … to the procedures to be followed, or if they seek an exemption from the Contract Reporter advertising requirements that apply to the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-state

Biography of the New York State Comptroller Thomas P. DiNapoli

… Thomas P DiNapoli is the 54th Comptroller of the State of New York …

https://www.osc.ny.gov/about/comptroller-biography

New York City’s Uneven Recovery: Mothers in the Workforce

… initially, in 2022 the previously strong job gains for women with children slowed compared to their male … mothers nationally and in the rest of the State. In 2022, women with children nationally faced an unemployment rate of … a decrease in unemployment between 2020 and 2022, Black women with children experienced the largest spike in 2020 to …

https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforce