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Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its … Services, and 1:1 Aides – and a Department of Health Early Intervention program. However, payments for services …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … November 2011 determined that certain Metro-North Railroad employees received costly payments due to long-term practices … Based Bus Safety Program (2015-S-71) In October 2013, DOT began to implement the bus safety program by revising its …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Unified Court System Bulletin No. UCS-102
… 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency GARNSH …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-102-retroactive-general-salary-longevity-bonus-uniform-allowanceState Agencies Bulletin No. 763
… the agreement. This bulletin provides information on the Bonus Payment and other contractual payments. A bulletin … 12/20/07 Contract Provisions and Eligibility $800 Lump Sum Bonus Payment The legislation provides for an $800.00 Lump … Supervisor Pay OSC has created new Additional Pay Earnings Codes to be used to pay and adjust Facility Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/763-implementation-bonus-payment-and-other-increases-non-arbitrationAttica Central School District – Financial Management (2016M-127)
… million of surplus funds from the general fund to the debt service fund from July 1, 2010 through June 30, 2013 to … and use statutorily restricted money to pay related debt service expenditures in compliance with statutory … requirements. Money improperly residing in the debt service fund should be transferred to unrestricted fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/attica-central-school-district-financial-management-2016m-127Opinion 91-33
… or statutory amendments that bear on the issues discussed in the opinion. BAIL MONEYS -- County Treasurer's Fee … Investment of (duty of county treasurer to deposit bail in interest-bearing account); (maintenance by county … (duty of superior court to deposit retained bail in interest-bearing account and pay interest to State …
https://www.osc.ny.gov/legal-opinions/opinion-91-33State Comptroller DiNapoli Releases Audits
… Contract Procurement and Oversight (2020-N-8) A not-for-profit corporation affiliated with DOE – New York City … Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special education provider located in Holbrook … with disabilities who are between 3 and 4 years of age. For the fiscal year ended June 30, 2015, auditors identified …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… in reported costs that did not comply with requirements for state reimbursement, including $541,775 paid to 38 … Health (DOH): Medicaid Program: Improper Medicaid Payments for Childhood Vaccines (2017-S-41) Auditors identified $32.7 million in improper Medicaid payments for costs related to administering Vaccines for Children …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… (DOE), the New York City Housing Authority (NYCHA) and New York City Health + Hospitals (H+H) — highlighting the major financial and other issues they are confronting. DiNapoli also launched … for New York City agencies’ performance data, staffing, and spending. “We continue to shine a light on the financial …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesOpinion 2006-7
… to replace vehicles and the service provider’s need for new and different or additional equipment (1980 Opns St Comp …
https://www.osc.ny.gov/legal-opinions/opinion-2006-7SUNY Bulletin No. SU-143
… Increases. Affected Employees SUNY M/C employees in Bargaining Unit 13 Background Chapter 10 of the Laws of 2008 which implements the agreement between … Discretionary 3% and 1% 2008 Increases for M/C employees in Bargaining Unit 13. Effective Date(s) 3% Discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-143-2008-discretionary-increases-suny-management-confidentialSUNY Bulletin No. SU-157
… Increases. Affected Employees SUNY M/C employees in Bargaining Unit 13 Background Chapter 10 of the Laws of 2008 which implements the agreement between … Discretionary 3% and 1% 2009 Increases for M/C employees in Bargaining Unit 13. Effective Date(s) 3% Discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-157-2009-discretionary-increases-suny-management-confidentialState Comptroller DiNapoli Releases Municipal Audits
… exceeded known liabilities by $3,436 as of June 30, 2020. NFC Development Corporation – Project Approval and Monitoring …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsStarpoint Central School District – Financial Condition (2015M-266)
… Purpose of Audit The purpose of our audit was to evaluate the … The Starpoint Central School District is located in the Towns of Cambria, Lockport, Pendleton, Wheatfield and Royalton in Niagara County. The District, which operates four schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/starpoint-central-school-district-financial-condition-2015m-266Camden Central School District – Financial Condition (2016M-51)
… for the 2015-16 fiscal year total approximately $51.2 million. Key Findings The Board did not develop … funds to unrestricted fund balance, where allowed by law, or other reserves established and maintained in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/camden-central-school-district-financial-condition-2016m-51Spencer-Van Etten Central School District – Financial Condition (2014M-233)
… audit was to examine the District’s financial activities for the period July 1, 2012 through April 22, 2014. … with approximately 960 students. Budgeted appropriations for the 2014-15 fiscal year total approximately $20.5 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/spencer-van-etten-central-school-district-financial-condition-2014m-233Other Bulletin No. 32
… Purpose To provide the State University Construction Fund with instructions for processing the April 2017 SCF CSEA … Annual Addl Earnings (to prevent making another payment) Retirement and Deduction Information The LLS payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-32-april-2017-state-university-construction-fund-scf-civilUnified Court System Bulletin No. UCS-297
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … CSEA Agreement is reached, the negotiated changes detailed in the Labor Relations Memorandum are extended to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-297-april-2021-unified-court-system-ucs-judicial-longevity-paymentOther Bulletin No. 57
… Purpose The purpose of this bulletin is to provide the State University Construction Fund … as a one-time, lump sum payment in the amount of $1,500, $3,000 or $4,500. Effective Dates Payment is effective … position between 04/01/2020 and 03/31/2021. There is no minimum service requirement following the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfState Comptroller DiNapoli Releases Audits
… rebates. State Education Department (SED): Association to Benefit Children (ABC): Compliance With the Reimbursable Cost … Project Review (2018-S-2) SED does not perform project plan reviews timely, and lacks guidelines that define a …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-audits