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Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-45)
To determine whether the costs reported by Positive Beginnings, Inc. (Positive Beginnings) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) RCM ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s45-response.pdfEmpowering Minds Therapy Inc. - Compliance With the Reimbursable Cost Manual (2021-S-21) 180-Day Response
To determine whether the costs reported by Empowering Minds Therapy Inc. (Empowering Minds) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s21-response.pdfAll My Children Day Care — Compliance With the Reimbursable Cost Manual (2020-S-3)
To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s guidelines, including the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s3.pdfFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual (2021-S-5)
To determine whether the costs reported by Franziska Racker Centers, Inc. dba Racker on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s5.pdfSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… accordance with established policy guidelines (guidelines) and ensured businesses complied with loan agreements. Key … from the Program in accordance with established guidelines and did not ensure businesses complied with their agreements. … job creation and retention numbers and had no procedures for recapture if job creation and retention expectations were …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingOpinion 91-56
… that there be no outstanding liabilities) WORDS AND PHRASES -- "Liabilities" (as including accounts payable and contractual obligations for purposes of termination of a … in Public Authorities Law, §2828, includes bonds, notes and, among other things, accounts payable and contractual …
https://www.osc.ny.gov/legal-opinions/opinion-91-56DiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… the Grand Central Madison terminal and on-time performance in 2023 that was better than in 2019. Still, the LIRR had 31% more delays from train car problems last year than in 2019, showing there are still areas that can improve as …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityState Agencies Bulletin No. 2179
… blank when entering the initial adjustment record or a new adjustment record. When adjusting the Earnings amount or … to employment and income taxes. Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2179-expanded-eligibility-criteria-regarding-combined-service-civil-serviceDiNapoli: Wall Street Bonuses Slip From 2006 Record
… office also tracks the performance of the seven largest financial firms headquartered in New York City. The seven …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2021, Small Wonder served approximately 85 students in the SED preschool cost-based program. The New York City … 30, 2021, Small Wonder reported approximately $5.9 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2021, we identified $264,701 in reported costs that did not comply with the requirements …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualOpinion 91-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS …
https://www.osc.ny.gov/legal-opinions/opinion-91-45DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… equipped and eligible to deliver services. “The deadline for managed care organizations and their providers to comply … a better job ensuring the program’s integrity.” DOH pays for Medicaid in two ways — fee-for-service and managed care. Under fee-for-service, DOH pays …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 145,000 … bid protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-146
… Questions regarding this bulletin may be e-mailed to the Payroll Deductions mailbox. … To notify agencies of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-146-district-council-37-local-1070-dues-and-agency-shop-feeLocal Government Ethics
… (Biaggi) – Strengthens the current conflict of interest and ethics laws covering local governments in a number of … but not limited to, prohibiting municipal officers and employees from acting in relation to certain matters in which they or a relative have an interest and expanding the issues required to be addressed in local …
https://www.osc.ny.gov/legislation/local-government-ethicsRetirement Contribution Borrowing Limits
… amount that certain Tier 6 members of the New York State and Local Retirement System may borrow against retirement … amount that certain Tier 6 members of the New York State and Local Retirement System may borrow against retirement …
https://www.osc.ny.gov/legislation/retirement-contribution-borrowing-limitsEarnings – Enhanced Reporting
… types of member earnings may or may not be pensionable and there may be limits to what can count toward a members …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earningsPlacement Agent Ban
… agents, paid intermediaries and registered lobbyists in obtaining investments with the Common Retirement Fund. … agents paid intermediaries and registered lobbyists in obtaining investments with the CRF …
https://www.osc.ny.gov/legislation/placement-agent-banNew York State Debt
… 2017 2013 2010 2008 Official Statements - State of New York General Obligation Bonds 2025ABC State of New York General Obligation Bonds, March 2025 2023ABCD State of New York General Obligation Bonds, …
https://www.osc.ny.gov/debtState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … oversight of town financial operations. Although required to be reviewed annually, the board has not updated its … not ensuring that transfer station revenues are sufficient to cover the costs of operating the transfer station. Users …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-audits