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Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… other than personal service costs, as follows: $81,370 in real estate taxes. According to a lease agreement, Wagner was only responsible for the payment of real estate taxes above the base year amount; $39,709 in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Starting Point Services for Children (Starting Point) on its …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the East River Child Development Center … directly related to the special education program, and sufficiently documented, pursuant to the State Education … ERCDC employees that were not proportionally similar to benefits for general ERCDC staff; $89,940 in compensation …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its Consolidated … years ended June 30, 2013. Background Manual Therapy is a New York City-based for-profit organization authorized by SED … to children with disabilities who are between the ages of three and five years. In addition to this cost-based …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 235
… revise the guidelines governing OSC's review and approval of retroactive salary transactions. Affected Employees … that submit retroactive salary transactions on behalf of their employees. Effective Date Immediately Background … payroll system as soon as possible. However, the Office of the State Comptroller recognizes that it is not always …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesState Contract and Payment Actions in February
… nearly $18.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information … & Construction $17.7 million with O'Connell Electric Company Inc. to provide facility-wide video surveillance and … Office of General Services $10.1 million for hourly-based IT services, including $1.7 million to Knowledge Builders …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryEaster Seals New York – Compliance With the Reimbursable Cost Manual
… ended December 31, 2013. Background Easter Seals NY, a not-for-profit organization, offers a wide variety of services to children and adults with disabilities and special needs including, but not … $111,550) to a preschool integrated special education class above the SED-approved staffing ratio. Easter Seals NY …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualDiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000
… work of our State Police members, the State Comptroller’s Office, and the Ulster County District Attorney’s Office in uncovering this blatant fraud,” New York State … of over $70,000. As a state retiree under the age of 65, Sciacca was not allowed to earn more than $30,000 …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-systemState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Division of Criminal Justice Services: Monitoring and Administration … from the initial audit is not applicable. New York City Department of Information Technology and Telecommunications … for reimbursement. Multiple Agencies: Improving Government Efficiency and Effectiveness (2021-D-2) The report …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… amNewYork yesterday published an op-ed from New York State Comptroller … of Pandemic-Driven Technological Acceleration … amNewYork yesterday published an oped from New York State Comptroller …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal … Teacher (SEIT), full- and half-day Special Class (SC), and full- and half-day Special Class in an Integrated …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualCuba-Rushford Central School District – Cafeteria Purchases (2025M-28)
… District purposes? Audit Period July 1, 2022 – January 17, 2025 Understanding the Program The Superintendent of Schools … $1,300 for the Superintendent’s private personal event. Without the Superintendent’s involvement, the Manager … teacher to serve at a different private non-District event. Both of these purchases were inappropriate and not for …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cuba-rushford-central-school-district-cafeteria-purchases-2025m-28Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Aim High Children’s Services (Aim High) on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit covered expenses claimed on Kidz Therapy’s CFR for fiscal year 2011-12 and certain expenses …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Reporting and Claiming Manual. The audit focused primarily on expenses claimed on VOA-GNY’s CFR for the fiscal year … full-day Special Class, and full-day Special Class in an Integrated Setting programs. For purposes of this …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… office had taken steps to meet the requirements of EO 95 for the collection and public dissemination of state data. However, it did not … Department (Preschool Special Education Audit Initiative): Kids First Evaluation & Advocacy Center – Compliance with the …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Opinion 99-10
… (as distinguished from "expected useful life") ENERGY LAW, §9-103; LOCAL FINANCE LAW, §11.00(a): The "expected … performance contract, for purposes of Energy Law, §9-103, is the estimated period over which the facilities or … term of an energy performance contract to be entered into by a municipality is governed by the periods of probable …
https://www.osc.ny.gov/legal-opinions/opinion-99-10DiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… OIG), Eastern Region, announced today that Syracuse City School District teachers Jason Cecile and Nichole Murray must … a federally funded program intended to benefit at-risk high schoolers,” said United States Attorney Carla B. … qui tam provision of the False Claims Act, which allows private persons, known as “relators,” to file civil actions …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… Staten Island and neighboring boroughs. During the 2012-13 school year, Gingerbread served about 145 students. The audit … to ineligible administrative staff members; $46,615 in school supplies that were not properly documented; $21,575 in …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesState Agencies Bulletin No. 1097
… Order, Arbitrator's Award, Human Rights Decision, GOER or Grievance Settlement or Civil Service Commission Action must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1097-retroactive-transactions-executive-branch-agencies