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Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… June 30, 2009. In addition, we examined selected costs from fiscal years 2005-06 and 2006-07. Background The Center …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… provide reimbursement from the state to municipalities for costs incurred for hiring financial advisors to assist in … to do their part to help localities find and implement real, lasting solutions. This proposal will help encourage … 16 counties, 18 towns, five cities, 16 villages and 87 school districts. … State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingSUNY Bulletin No. SU-185
… Rockland or Westchester are entitled to the payments from the Downstate Location Fund. The payments amount is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-185-suny-downstate-location-stipend-gseu-represented-employeesOpinion 91-50
… withdraw all or any part of amounts retained by the State from payments due to such contractor upon the deposit with …
https://www.osc.ny.gov/legal-opinions/opinion-91-50Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… To SED: Review the recommended disallowances resulting from this audit and make the appropriate adjustments to the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… frequently at OSC’s discretion. This Solicitation may, from time to time, be amended or addenda issued. It is the …
https://www.osc.ny.gov/procurement/rfqual-22-03Medicaid Program – Improper Payments to a Dentist
… In 2009, Dr. Bonsi enrolled in the Medicaid program. From June 1, 2009 through September 30, 2012, Medicaid paid …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… accrual bases of accounting and reporting and is the basis for which the Office of the State Comptroller (OSC) prepares … vendor provided the goods or services that resulted in a claim for collection from the State. The Accounting Date … Examples for determining the Obligation Date for different payment types are shown in the table below: If the payment is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… education provider located in Roosevelt, serving students from 28 school districts throughout Nassau County on Long …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School District Audits
… to ensure private and sensitive information was protected from unauthorized access, use and loss. District officials …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsTown of Gardiner – Selected Financial Activities (2013M-67)
… fund balance and the unexpended library fund balances from prior years without documentation to support this …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… not ensure that it received complete and accurate reports from the Clerk-Treasurer. In fact, we found several material …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Town of Bridgewater – Financial Operations (2013M-309)
… reports timely since 2008, the late filings ranged from 10 days for 2008 to 59 days for 2011. Further, as of …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309Town of Sidney – Budget Review (B4-14-19)
… are legitimate liabilities and, if not, remove them from the balance sheet. If the Hospital Fund $1.9 million …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… fieldwork, the Department removed 18 of the providers from the Medicaid program, entered into settlements with 2 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… fieldwork, the Department removed 11 of the providers from the Medicaid program, entered into settlements with 2 …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020DiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… and building permits. She was employed by the town from January 1, 2018, until May 21, 2019, when she resigned. …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… policies governing the supervision of field employees from the IT and plant departments who work at the service …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianTown of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… tank for diesel fuel and a 500-gallon tank for gasoline. From January 2012 through October 2013, the Town purchased …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386User Access Controls Over Selected System Applications
… to those applications. This audit covered the period from January 1, 2015 through October 8, 2019. About the …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applications