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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-manualTaxes – 2022 Financial Condition Report
… State Tax Collections Increased Significantly in SFY 2021-22 … to $121.1 Billion In SFY 2021-22, reported New York State tax collections increased by 47 percent, primarily … avoid the $10,000 limit on federal itemized deductions for state and local taxes (SALT) by imposing the tax on the …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesOpinion 88-15
… of any part of the contract. This exception, however, only avoids a prohibited conflict in situations when an …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Accounts Payable Advisory No. 56
… This separation helps to reduce the risk of error, waste, or wrongful acts pertaining to various functions …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/56-separation-dutiesComptroller DiNapoli Statement on Rosh Hashanah
… to celebrate, we have time to reflect on last year and look forward to the new year. Rosh Hashanah is a time of sweetness and joy, and I would like to take this opportunity to wish all of my friends in …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-statement-rosh-hashanahXIX.1.A When is a Project ID Needed – XIX. Project Costing (PCIP)
… Improvement Project (PCIP) establishes standard guidance for when a project is needed. The following table explains if a scenario … Threshold No (cost thresholds do not need to be considered for project creation) Guide to Financial Operations REV. … Improvement Project PCIP establishes standard guidance for when a project is needed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1a-when-project-id-neededState Comptroller DiNapoli Releases School Audits
… School District , Chateaugay Central School District , Deer Park Union Free School District , East Syracuse-Minoa Central … by a total of more than one day, valued at $298. Deer Park Union Free School District – Bank Reconciliations …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Amherst Central School District , Friendship Central … Harrisville Central School District , Oswego County Board of Cooperative Educational Services , Roslyn Union Free … totaling approximately $1.4 million (2.6 percent of 2015-16 appropriations) and did not properly monitor …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-316
… processing and provide agency instructions for the payment of Increments. Affected Employees Eligible employees … be available in Control-D: NHRP704 Mass Salary/Increment Payment Report This report will identify employees who … processing and provide agency instructions for the payment of Increments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-316-january-2008-incrementsState Comptroller DiNapoli Releases Audits
… audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband Program (Program)—launched in 2015 and managed by the Broadband Program Office (BPO), a division of Empire State …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsOpinion 94-2
… meter zones. Currently, the city exempts from payment only persons possessing handicapped parking permits. Vehicle …
https://www.osc.ny.gov/legal-opinions/opinion-94-2State Comptroller DiNapoli Releases Audits
… and not implementing two. New York State Health Insurance Program: CVS Caremark – Accuracy of Empire Plan … of Civil Service (2023-S-42) The New York State Health Insurance Program (NYSHIP), administered by the Department of … Civil Service (Civil Service), provides health insurance coverage to about 1.2 million active and retired State, …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-278
… Salary Rate is equal to one of the steps on the Salary Schedule, but is below the maximum Salary Rate on the schedule. Increment Code is 0015 and the employee’s Salary Rate is equal to the maximum Salary Rate on the schedule. Increment Code is 0025 and the employee’s Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-278-january-2007-incrementsState Comptroller DiNapoli Releases Municipal & School Audits
… did not monitor activity for eight projects reviewed (with board-authorized budgets totaling $20.8 million) to … were not recorded in the accounting records. Town of White Creek – Disbursements and Annual Financial Reports … policy or develop annual reserve reports. Clarendon Fire Company – Financial Activities (Orleans County) The treasurer …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… school audits were issued. Olean City School District – Reserve Funds (Cattaraugus County) The board and district … properly established the district’s nine general fund reserve funds totaling $10.9 million but did not use the … manually input into the financial system by the business office, which is inefficient and increases the likelihood of …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Special Disability Benefits – Special 20- and 25-Year Plans
… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by … entry to firefighting service that did not reveal evidence of the disabling condition, may be eligible for an accidental …
https://www.osc.ny.gov/retirement/publications/1517/special-disability-benefitsOrdinary Disability – Article 14 Benefits
… or mental incapacity; Have five years of credited service; and Be eligible for primary Social Security disability … 100 percent of any Workers’ Compensation benefit payable and 50 percent of the primary Social Security benefit … Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-disabilityComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Financial Operations (Saratoga County) The company’s audit committee did not audit the bills or review the treasurer’s … County) The board did not adopt a financial management policy and town officials have not developed procedures to …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Maximus, Inc.
… Purpose PMA claimed it saved Downstate $138 million during the period December 1, … PMA claimed it saved Downstate $138 million during the period December 1 …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incAusable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… and internal controls over departmental cash receipts. Open swim program cash receipts were not properly accounted for, were substituted by the open swim program coordinator with personal checks and were … the Business Office for deposit. System users were granted access to functions of the financial software applications …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selected