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XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

The Academy for New York State's Local Officials

… The Academy for New York States Local Officials provides the most relevant training on budgeting audits ethics and …

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Hear 2 Learn PLLC (Hear 2 Learn) on its … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the …

Property Tax Cap Overview of the Role of the Office of the State Comptroller

Property Tax Cap Overview of the Role of the Office of the State Comptroller

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs submitted by Dynamic Center Inc. on its … calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual. The audit covered the fiscal … To determine whether the costs submitted by Dynamic Center Inc on its Consolidated …

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

… Purpose To determine whether the costs reported by JCC of Mid-Westchester (JCC) on its Consolidated Fiscal Reports (CFRs) were properly … the three fiscal years ended June 30, 2014. Background JCC is a not-for-profit organization located in Scarsdale, … To determine whether the costs reported by JCC of MidWestchester JCC on its Consolidated Fiscal Reports …

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual

… are funded by the New York City Department of Education (DoE), as well as other school districts and counties whose … children are served by its special education programs. The DoE and other localities reimburse Sunshine Developmental via … not support the audited Programs; $16,578 of unsupported payroll charges; and $157,873 in non-reimbursable legal and …

Summit Educational Resources – Compliance With the Reimbursable Cost Manual

… three counties in western New York. Summit is reimbursed for preschool special education services through rates set by … Summit reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, 2013, Summit reported …

Reporting of Community-Based Services Under the Transformation Reinvestment Plan

… Objective To determine whether the Office of Mental Health provides adequate reporting of … February 2022. About the Program The mission of the Office of Mental Health (OMH) is to promote the mental health … To determine whether the Office of Mental Health provides adequate reporting of …

DiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped

… over for people farther down the waiting lists because of lax oversight and poor controls, an audit by New York … the required approval from the New York City Department of Housing Preservation and Development (HPD) as well as … apartments on Airbnb. “New York is facing a dire shortage of affordable housing and it is imperative that the …

Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up) (2024-F-14)

To determine the extent of implementation of the 12 recommendations included in our initial audit report, Medicaid Program: Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Report 2021-S-11).

Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… for preschool special education program services through rates set by SED. These reimbursement rates are based on financial information, including costs, … clarification as needed. Other Related Audits/Reports of Interest Dynamic Center Inc.: Compliance With the …

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)

To determine the extent of implementation of the seven recommendations made in our initial audit report Mainstream Managed Care Organizations Administrative Costs Used in Premium Rate Setting 2014S55

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

… payments processed against the wrong purchase order when funds are still active. Paying against the wrong purchase … Business Units will use a purchase order to encumber funds against the contract, and then liquidate against the … corrected through the following process. In the event that funds have since lapsed, please see Chapter XI, Section 7.D - …

XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures

… payment functions; To the extent feasible, separation of online data entry of claims from claim certification … Credit Card Reconciliation Receiving Employee Expenses Record Retention and SFS Attachments Evidence and Record … with State Records Retention Laws. New York State Archives’ Record Retention requirements GFO Section XII.3 – …

Audit of the Tuition Assistance Program at Pratt Institute

… Purpose To determine whether Pratt Institute complied with the Education Law (Law) and the … Tuition Assistance Program (TAP) awards. Background Pratt Institute (Pratt), with campuses in Brooklyn and … Education Services Corporation should recover $35,736 from Pratt Institute, plus applicable interest, and ensure that …

Early Education Center – Compliance With the Reimbursable Cost Manual

… Background The Center, for-profit organization located in Highland, New York, provides preschool special education …

DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds

… The Cattaraugus-Allegany-Erie-Wyoming and Orleans/Niagara … Educational Services (BOCES) withheld millions of dollars in surplus funds that should have been refunded to local … BOCES officials are required to report to each district the cost allocated to that district in the past year’s …

DiNapoli: College Student Loan Debt Doubled in New York Over Last Decade

… million.  Student loans represented 11.4 percent of the $722 billion outstanding consumer (or household) debt in New …

Bet on the Farm: Farmland Protection as a Strategy for Economic Growth and Renewal, October 2010

New York State's Farmland Protection Program was created in 1992 to preserve high quality working farmland and to reduce pressures on farm families to sell the