Search
Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2020 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program … to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred to as the SED …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Statement on the Passing of Alfred DelBello
… as the Mayor of Yonkers, as Westchester County Executive and as the state’s Lieutenant Governor, he returned their … I have been fortunate to have enjoyed his friendship and benefitted from his guidance. He always offered wise counsel and advice. Al will be missed. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight and Enforcement of the … Law (Report 2021-S-19 ). About the Program Every year in the United States, millions of single-use and rechargeable … batteries are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followBiography 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-biographyDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… pandemic has, without a doubt, changed the world – and one of its most notable effects has been the acceleration … and communications. Many artificial intelligence (AI) products have come out of these advances, and many are being put to use by state and local governments with input from private tech companies. Government is …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2019. About the Program AFI is a not-for-profit special education provider located in Wappingers Falls, … programs, AFI is authorized by SED to provide preschool special education services to children with disabilities who … than $4.41 million in reimbursable costs for its Preschool Special Class – over 2.5 hours per day, Preschool Integrated …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualXI.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 contract with another entity where the primary or exclusive responsibility of the State Contractor is to procure such goods or services for the State through a contract with a third party
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateMama Program, LLC – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2012-13 school year, Mama … approximately 176 students. The New York City Department of Education refers students to Mama Program and pays for its …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualReporting of Community-Based Services Under the Transformation Reinvestment Plan
… reporting of community-based service reinvestment funds under the Transformation Reinvestment Plan. The audit covered … and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds realized through the … its oversight of reinvestments and services provided under the Plan, OMH prepares monthly reports compiled from …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planXII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… provide guidance to Business Units related to the process for correcting payments processed against the wrong purchase order when funds are still active. Paying against the wrong purchase … provide guidance to Business Units related to the process for correcting payments processed against the wrong purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderXII.5.N Processing Vouchers using the MSC01 Business Unit – XII. Expenditures
… that an agency must process a payment that uses the MSC01 Business Unit coding, the agency must use its own Business Unit code on the voucher header and reference the MSC01 Business Unit … that an agency must process a payment that uses the MSC01 Business Unit coding the agency must use its own Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5n-processing-vouchers-using-msc01-business-unitXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… AND POLICIES Internal Controls Assessment Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules … and, therefore, appropriate to pay. In accordance with Chapter XII, Section 4.B - Certification of Vouchers , … guidance on voucher authorizers, please see GFO Chapter XII, Section 4.B – Certification of Vouchers and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processContact the Division of Local Government and School Accountability
… [pdf] Binghamton Regional Office State Office Building, Room 1702, 44 Hawley Street, Binghamton, NY 13901-4417 Tel … Counties Hauppauge Regional Office NYS Office Building, Room 3A10, 250 Veterans Memorial Highway, Hauppauge, NY … Counties Syracuse Regional Office State Office Building, Room 409, 333 East Washington Street, Syracuse, NY 13202-1428 …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityNew York City’s Uneven Recovery: Mothers in the Workforce
… a larger increase in unemployment than fathers. While New York City saw a different trend initially, in 2022 the … Force Participation New York City Rest of New York State United States New York City Rest of New York State United …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceThe Academy Charter School - Credit Card Expeditures (2019M-80)
… in our test, totaling $25,342, were not itemized to show the nature or purpose of the purchase. The Board …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80Block Institute School – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and certain expenses … preschool Special Class and preschool Special Class in an Integrated Setting programs to children with … Evaluations and 1:1 Aides. However, payments for services under these programs are based on fixed fees. Block operated …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualImplementation of the Dignity for All Students Act (Follow-Up)
… (DASA) seeks to provide students in New York with a safe and supportive environment free from discrimination, harassment, and bullying on school property, on school buses, and at school functions. DASA’s initial provisions, which …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Through Ages, Inc. (Through Ages) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Through Ages’ CFR for the fiscal year ended June 30, 2015 and certain … To determine whether the costs reported by Through Ages Inc on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… occur, applicants should generally be offered and awarded apartments in the order their names appear on the lists – … of Housing Preservation and Development’s (HPD) approval. Apartments in Mitchell-Lama developments tend to be very … affordability; consequently, the waiting lists for these apartments can be quite lengthy. As of August 2, 2019, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… Findings For the three fiscal years ended June 30, 2015, we identified $3,759,935 in reported costs that did not …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manual