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Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Building Blocks is reimbursed for preschool special … reimbursement rates. Remind Building Blocks officials of the pertinent SED requirements that relate to the … clarification as needed. Other Related Audits/Reports of Interest JCC of Mid-Westchester: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualDiNapoli: Read Fine Print on Your Holiday Gift Cards
… the holiday season increasing in popularity, New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to … in unclaimed funds. He urges New Yorkers to visit www.osc.state.ny.us to see if they are owed money. Find out how your …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsSUNY Bulletin No. SU-342
… of the implementation of Paid Parental Leave for certain State University of New York (SUNY) employees and provide … 10, 2023, announcement from Governor Hochul, New York State will provide 12 weeks of Paid Parental Leave to unrepresented Executive Branch State employees to bond with a newly born, adopted, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-342-suny-paid-parental-leave-fullIX.6.A Drawdown Overview – IX. Federal Grants
… Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to … 07/31/2015 … Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … calculated adequately documented and allowable under the State Education Departments guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-342.2
… of the implementation of Paid Parental Leave for certain State University of New York (SUNY) employees and provide … Background: Governor Hochul announced that New York State will provide 12 weeks of Paid Parental Leave to certain Executive Branch State employees to bond with a newly born, adopted, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3422-suny-paid-parental-leave-fullSUNY Bulletin No. SU-342.1
… of the implementation of Paid Parental Leave for certain State University of New York (SUNY) employees and provide … Background Governor Hochul announced that New York State will provide 12 weeks of Paid Parental Leave to certain Executive Branch State employees to bond with a newly born, adopted, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-fullOversight of Juvenile Justice Facilities
… facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of … is responsible for the operation and oversight of nine State-run residential juvenile justice facilities that serve … Key Findings While we found DJJOY facilities are meeting State standards and regulations for the health and safety of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… Record") must be submitted to the Office of the State Comptroller (OSC) for review in advance of the … during that process must be submitted to the Office of the State Comptroller for review in advance of the contracts for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… to shine a light on the financial challenges city agencies have to contend with amid economic and budget uncertainty,” … initiatives related to these students in FY 2023, despite not having budgeted for such costs. There are no budgeted … the problem of nurse staffing shortages across the United States including at H+H, which resulted in increased reliance …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesTravel Advisory No. 2
… Incorrect Official Station Designation Reference : Guide to Financial Operations (GFO), Chapter XIII, Section 6 – … of the State and not for the convenience of an employee or to maximize travel expense reimbursement. In most cases, the … review official station and tax home designations to ensure the designations are appropriate. This includes …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/2-taxable-travelTown of New Baltimore – Procurement Practices (2013M-203)
… Town officials stated that items were purchased through State or County contract but they did not confirm that they … that effect. Our comparisons of items and prices against State and County contracts indicated that the purchases were …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203Review of Advance Contract Payments
… of our examination was to determine whether the New York State Education Department (SED) monitors their contractors’ … the contractors owed a refund of unspent funds to the State. Key Recommendations Continue to implement improved … of our examination was to determine whether the New York State Education Department SED monitors their contractors …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsAuditors
… Auditing is a critical function performed by Auditors/State Program Examiners. Our audits ensure government … application process for these positions, email recruit@osc.ny.gov . How to Apply Eligibility is determined using the … every six months. What You Need Resume College Transcripts NY.gov ID Minimum Qualifications Bachelor's or Graduate …
https://www.osc.ny.gov/jobs/auditorsV.3.B Departments and Agencies – V. Chart of Accounts (COA) Governance
… the SHARE SetID, which means all agencies will be able to access the complete list of Department codes in the SFS. In general, Department is seven numeric characters in length. Ranges are assigned to agencies/entities to keep the values unique across the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3b-departments-and-agenciesTown of Marion – Misappropriation of Justice Court Cash Collections (2023M-149)
… Perform a proper review of reports submitted to New York State agencies to ensure that all cases, including any cash … a thorough review of the reports submitted to New York State agencies. Perform monthly bank reconciliations and …
https://www.osc.ny.gov/local-government/audits/town/2024/01/26/town-marion-misappropriation-justice-court-cash-collections-2023m-149Putnam County – Court and Trust Funds (2024-C&T-2)
… deposited as required by court order. Pursuant to New York State Finance Law, county treasurers are required to submit a report on an annual basis to the State Comptroller accounting for all money, securities and …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2Montauk Fire District – Board Oversight (2024M-117)
… The District’s LOSAP point system was inconsistent with New York State General Municipal Law (GML) in several aspects, …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117Claims for Individuals
… the Required Documentation . Mail to: Office of the State Comptroller Office of Unclaimed Funds 110 State Street Albany, New York 12236 When you get your check, …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-individualsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: Volunteers of America - Greater … Compliance With the Reimbursable Cost Manual ( 2017-S-32 ) State Education Department: NYSARC, Inc. - NYC Chapter – …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manual