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Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… Newmeadow did not maintain sufficient inventory records or have a process for identifying board members’ conflicts of …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-212
… Agreement and provisions of Internal Revenue Code (IRC) Section 132, The City University of New York (CUNY) is … Deductions over the monthly $100.00 limit allowed by IRC Section 132 will be taken as a post-tax deduction. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitCUNY Bulletin No. CU-208
… requests, regardless of the employee's status: For all rate increases, request a Pay Change with the … Job Data page. Reporting Retroactive Adjustments for All Miscellaneous Earnings The agency must calculate and report the retroactive adjustment for all miscellaneous earnings. The Earnings Code AJR must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-208-retroactive-rate-increases-painters-and-supervisor-paintersCity of Glen Cove -- Budget Review (B17-7-12)
… Key Recommendations Avoid using nonrecurring revenues or relying on fund balance to finance routine operations. …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12City of Long Beach – Budget Review (B18-7-5)
… review issued in May 2017. Background The City of Long Beach, located in Nassau County, has been authorized to issue … The refuse and garbage charges of $9.6 million include an increase of $20 per sanitation parcel which the City has not … budget by $246,216. The City’s proposed budget includes a tax levy of $41,358,266, which does not comply with the tax …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Chesterfield, which bills, collects and enforces charges for water and sewer districts. The board did not approve any of the water and sewer rates that were used for the districts within the town. Fishers Island Waste …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsTuition Assistance Program – Metropolitan College of New York
… Undergraduate tuition for spring 2016 was $584 per credit, or $8,760 per term (15 credits). TAP is an entitlement …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkUnited Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by United Cerebral … education services. UCP Rochester provides these services to children with disabilities who are between the ages of … Rochester provided preschool special education services to about 90 children from 16 school districts located in …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualAnnual Assessment of Market Orders for 2012, 2013, and 2014
… documentation to support expenses, such as vehicle cost allocations, contractor bidding, and sole source …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Medicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… services to those who are economically disadvantaged and/or have special health care needs. In general, the Medicaid … providers through either the fee-for-service method or the managed care plan method. Under the feefor- service …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careDiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… Almond Volunteer Fire Department Treasurer Sally Dieter for allegedly stealing $22,000 in cash by pocketing fundraising proceeds and writing … State Police and Allegany District Attorney Keith Slep for their diligent work on this case.” The audit, released …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… Purpose of Audit The purpose of our audit was to examine the ACIDA’s internal controls over employee … process for certain projects from January 1, 2008, to August 31, 2012. Background The overall goal of IDAs is to advance the job opportunities, health, general prosperity, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… providers, finding nearly $23 million in unsupported or inappropriate charges. There are currently 18 additional …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudCoalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… that those that excel in this area reap strong financial rewards for their shareholders." To read the full text of the …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationState Police Bulletin No. SP-64
… Purpose To notify the Division of State Police of the procedures for … fitness payments. Payment Date Payments may be submitted in pay period 18L/19C, check dated 12/18/02 Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-64-fitness-payment-fiscal-year-2002-2003State Police Bulletin No. SP-45
… Purpose To notify the Division of State Police of the procedures for processing the Training Stipend(s) … Provisions and Eligibility Criteria Chapters 8, 9, and 10 of the Laws of 2001, provide for an annual lump sum Training …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-45-training-stipends-fiscal-years-1999-2000-2000-2001-and-2001-2002Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of the Institutes … adequately, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Whispering Pines … education provider of center- and home-based services to infants, toddlers, and preschool-age children in nine …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… were inadequately supported, lacked appropriate approvals, or represented misuse of travel cards. The Department also …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expenses