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Kinderwise Learning Associates, LLC: Compliance With the Reimbursable Cost Manual (2018-S-21)
To determine whether the costs reported by Kinderwise Learning Associates, LLC on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s21.pdfKidz Therapy Services, PLLC - Compliance With the Reimbursable Cost Manual (2015-S-63)
To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were properly documented, program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2016-15s63.pdfLeague for the Handicapped - Compliance With the Reimbursable Cost Manual (2015-S-89)
We conducted an audit of the expenses submitted by the League for the Handicapped (LFH) to the State Education Department (SED) for purposes of establishing the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s89.pdfStory Place Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-69)
We conducted an audit of the expenses submitted by Story Place Preschool, Inc. (Story Place) to the State Education Department (SED) for purposes of establishin
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s69.pdfGingerbread Learning Center, Inc. - Compliance With the Reimbursable Cost Manual (2014-S-79)
To determine whether the costs reported by the Gingerbread Learning Center, Inc. (Gingerbread) on its Consolidated Fiscal Reports (CFRs) were properly
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-14s79.pdfHeartShare Human Services, Inc. - Compliance With the Reimbursable Cost Manual (2016-S-45)
To determine whether the costs reported by HeartShare Human Services, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s45.pdfNYSARC, Inc. – NYC Chapter - Compliance With the Reimbursable Cost Manual (2017-S-47)
To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s47.pdfBirch Family Services, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-74)
To determine whether the costs reported by Birch Family Services, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s74.pdfBooks and Rattles, Inc. - Compliance With the Reimbursable Cost Manual (2016-S-25)
To determine whether the costs reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-16s25.pdfLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2016-S-2)
To determine whether the costs claimed by Lifespire, Inc. on its Consolidated Fiscal Reports were valid and consistent with contract terms and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s2.pdfAdvanced Therapeutic Concepts, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-42)
To determine whether the costs reported by Advanced Therapeutic Concepts, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s42.pdfState Comptroller DiNapoli Releases State Audits
… to be paid. Auditors also reviewed claims processed by the board on a post payment basis to identify potential …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsSUNY Bulletin No. SU-269
… in the following Bargaining Units will be affected: 08 United University Professions SUNY 13 Management Confidential … Governor signed into law a comprehensive Paid Family Leave policy. The law provides for a deduction from employee wages … this benefit is not eligible for Retirement service credit. Control-D Reports Available After Processing A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-269-new-york-state-paid-family-leave-program-united-universityState Comptroller DiNapoli Releases State Audits
… to be paid. Auditors also reviewed claims processed by the board on a post payment basis to identify potential …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal and School Audits
… P. DiNapoli today announced the following local government and school audits were issued. City of Dunkirk – Budget … (Chautauqua County) The lack of complete, accurate and current accounting and financial records significantly limited this review and … P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases Audits
… of Civil Service contracts with EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of … audit period, January 2018 through October 2022, because Emblem failed to correctly coordinate benefits with each …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… Audit Act (The Act) was first enacted by Congress in 1984 and was intended to establish uniform audit requirements for Federal awards. … The Act mandated that the Federal Office of Management and Budget (OMB), after consultation with the Comptroller … Audit Act The Act was first enacted by Congress in 1984 and was intended to establish uniform audit requirements for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Response Planning for Unexpected Events
… that have the potential to disrupt or actually disrupt service to Metro-North customers, the Emergency Management … part of its internal communications, the OCC notifies the Customer Communications Department (Communications) about … representative must respond to the customer within 48 hours. Key Findings Overall, Metro-North has procedures to …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… P. DiNapoli. “Invasive species can wreak havoc on our natural ecosystems and be harmful to people. They cause a … to protect New Yorkers and keep our precious natural resources intact.” “We applaud the progress over the last 10 … audit points out, unfortunately this infrastructure and programs meant to preserve Adirondack waters continue to go …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesState Comptroller DiNapoli Releases Audits
… service and program material expenses. One grantee's subcontractor inappropriately requested specific invoice … could have been purchased directly by the grantee and its subcontractor, rather than through a third party, which …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-audits