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Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Kids Quality Care, Inc. (KQC) on the Consolidated Fiscal Report (CFR) were properly … and fees to KQC using rates set by SED, which are based on financial information KQC presents in an annual CFR filed … and make the appropriate adjustments to costs reported on the CFRs and the tuition reimbursement rates. SED should …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualPublic Authorities – 2022 Financial Condition Report
… The fiscal stability of the State is often intertwined with certain public authorities. In fiscal years ending in … could be impaired if public authorities closely associated with the State were to default on their obligations. In … chief financial officer. Not all authorities have complied with reporting requirements for 2021. ** Numbers may not add …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesVendor Responsibility Review Process
… to responsible vendors. A responsible vendor must have the: integrity to justify the award of public dollars; … or documentation relevant to the scope of the contract on the Vendor Responsibility Questionnaire, if required. The … Profile with the Office of the State Comptroller. On this form, the State contracting entity will: provide …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processChenango County – Departmental Cash Receipts (2015M-21)
… September 29, 2014. Background Chenango County is located in the central part of New York and has a population of …
https://www.osc.ny.gov/local-government/audits/county/2015/04/17/chenango-county-departmental-cash-receipts-2015m-21Bridgehampton Union Free School District – Claims Auditing (2017M-179)
… in Suffolk County. The District, which operates one school with approximately 190 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/bridgehampton-union-free-school-district-claims-auditing-2017m-179Lawrence Union Free School District – Financial Condition (2016M-52)
… The Lawrence Union Free School District is located in the Town of Hempstead, Nassau County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… Purpose of Audit The purpose of our audit was to examine bank reconciliations for the period July 1, 2014 through December 31, 2015. Background …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166Beekmantown Central School District – Payroll (2017M-26)
… The purpose of our audit was to determine whether the District accurately paid employees' salaries and wages for the period July 1, 2015 through November 30, 2016. Background The Beekmantown Central School District is located in the Towns of Altona, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/14/beekmantown-central-school-district-payroll-2017m-26Cortland Housing Authority – Financial Condition (2015M-205)
… approximately $2 million. Key Finding Authority officials have appropriately managed the Authority’s financial …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/23/cortland-housing-authority-financial-condition-2015m-205Indigent Legal Services Fund
… Services Annual Expense Report page on the OILS website. For further questions about annual report filing … requirements, distributions from the ILSF or the roles and responsibilities of OILS, please contact: Melissa Mackey, …
https://www.osc.ny.gov/local-government/required-reporting/indigent-legal-services-fundMinimum Qualifications - Auditors
… of employment without discrimination based on race, color, sex (including gender identity or expression), religion, age, …
https://www.osc.ny.gov/jobs/qualifications-auditorsMaximus, Inc.
… had charged DOH the negotiated labor rates, DOH could have saved over $44,000. Key Recommendations DOH should have Maximus adjust its billing practices to move Systems …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incDiNapoli: June Tax Receipts Down 17.3% From Last Year
… Operating Funds tax receipts were 93.7 percent of the level projected in the Enacted Budget Financial Plan, while …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-yearHampton Bays Union Free School District – Claims Processing (2013M-333)
… fund claims totaling $17,972,830. District officials have established adequate controls over the claims processing … vendor. For example, the District paid a vendor $17,960 on September 7, 2012, for special education services; the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… the prescription drug benefit portion of the Plan. Based on the primary contract, the Department reimburses United for … to allegations of improper billing practices, there have been several investigations of Davis Ethical by … resulted from efforts by Davis Ethical that appear to have been designed to defraud NYSHIP. The improper payments …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Nanuet Union Free School … paid 20 employees overtime totaling $524,934, primarily for routine services, including $123,113 for cleaning …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsLocal Sales Tax Collections Up
… grew by $815 million or 4.7 percent, from the previous year. While this was slower than the 5.3 percent annual … state was positive through 2019 with continued employment and wage growth,” DiNapoli said. “Although all regions saw … the state. The Mid-Hudson region and New York City had year-over-year growth above the statewide average of 4.7 …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsIX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… funds to the US HHS due to: Excessive cash balances on deposit that are not needed for program purposes; Unspent … agency might consider an award closed, the award may not have been closed out by the awarding agency in the applicable … be paid to the federal government until the related funds have been posted in SFS. In the case of an audit …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsState Comptroller DiNapoli Releases Municipal & School Audits
… reserve balances circumvents the statutory limit on surplus fund balance and lacks transparency. The district … taxpayers were taxed more than necessary. The district, on average, annually over-estimated appropriations by $3.2 … (8%) for 2020 through 2022. The district also did not have a written multiyear financial plan or adequate capital …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: NYC Finances Stabilizing With Drop in Costs for Asylum Seekers and Resilient Tax Revenue
… New York City’s finances have stabilized amid declining costs for … 2025, largely for social services, and to restore the last police academy class that had been cut through prior year … to 283,971 employees as of June 2024. Since then, staffing levels have increased to 285,871. The city assumes …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-nyc-finances-stabilizing-drop-costs-asylum-seekers-and-resilient-tax-revenue