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New York’s Economy and Finances in the COVID-19 Era (June 3, 2021)
… Ratio for People with Disabilities, Nation vs. New York, 2009‑2020 Source: U.S. Department of Labor, …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-3-2021Crown Point Central School District – Internal Controls Over Payroll (2013M-100)
… District had established effective internal controls over payroll for the period July 1, 2011, to December 31, 2012. … the District established adequate internal controls over payroll. District officials implemented specific procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/crown-point-central-school-district-internal-controls-over-payroll-2013mFinancial Oversight of the Advantage After School Program (Follow-Up)
… audit report, Financial Oversight of the Advantage After School Program (Report 2016-S-39 ). About the Program The … is responsible for administering the Advantage After School Program (Program). The Program offers a range of … activities that integrate what happens in the school day with less formal learning experiences and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Hawthorne is reimbursed for preschool special … in other than personal service costs, which consisted of $11,419 in expensed equipment that was not properly … tuition reimbursement rates. Remind Hawthorne officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualDo Not Call Enforcement Efforts (Follow-Up)
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce unsolicited … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followSelected Aspects of Discretionary Spending
… The State University Construction Fund (Fund) was created in 1962 to expedite the completion of the $700 million master … of $4.6 million of Fund spending, which was discretionary in nature. Each public authority should have formal policies … are appropriate and the dollar thresholds for each. In addition, the policies should state what type of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingReimbursement of Social Services Costs (2013MS-3)
… percent from the State. The Indirect Cost Allocation Plan is used as the foundation for claims submitted by counties to … against the Plan to ensure the county’s reimbursement is maximized and submit supplemental claims when applicable. …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Medicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… March 2022. About the Program The State’s Medicaid program is administered by the Department of Health (Department). The … were discharged within 24 hours of admission. There is a high risk that a portion of these claims were improper …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsDiNapoli Report Examines Troubling Child Poverty Trends
… points higher than states that border New York and second highest among its five most populous peer states: California, … and seventh among the largest cities in the U.S. with the highest rates of child poverty. Child Poverty and COVID … with a higher potential of return than funding for strategies to address child poverty. We at United Way share …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-report-examines-troubling-child-poverty-trendsState Agencies Bulletin No. 1569
… the higher grade in April 2017. Withholding Recommendation If the agency determines the full or partial value of the … Institution or Administration Pay Period 4L. If the agency does not submit the transaction to withhold the full … amount. If the employee did not receive a stipend but becomes eligible for a stipend as a result of the payment, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1569-april-2017-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 1484
… 2016 M/C Performance Advances and provide instructions for payments not processed automatically. Affected Employees … and the Division of the Budget Bulletin D-1133, provide for payment of performance advances on April 1 to eligible … Relations approved Performance Advance Plan are eligible for the April 2016 M/C Performance Advance provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1484-april-2016-management-and-confidential-mc-performance-advancesOpinion 90-41
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … thereto against the properties benefited. Nonetheless, we believe there is a basis to conclude that a village may … village and of the property benefited." In this regard, we note that the bill jacket includes a letter, dated June …
https://www.osc.ny.gov/legal-opinions/opinion-90-41Review of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College
We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-06-07.pdfAddiction Support Services During Emergencies
… Objective To determine whether the Office of Addiction Services and … apply for and obtain OASAS certification. Programs may be certified to operate for a 6-month or 1-, 2-, or 3-year …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesState Agencies Bulletin No. 2290
… Purpose: The purpose of this bulletin is to provide agency instructions for … are affected. Background: Article 49.1 and Article 49.2 of the 2021-2026 ISU Agreement between the State of New York and the Civil Service Employees Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2290-2024-csea-work-related-clothing-allowance-and-2024-uniform-maintenanceResources and Responsibilities: New York State’s Environmental Funding
… management work, fell by $29.4 million, a reduction of 10 percent. Whether this decline has affected DEC’s ability … in times of fiscal challenges, government must focus on top priorities and use taxpayer dollars efficiently and … and hazardous materials and cleaning up contaminated sites. The scope of the DEC’s mandate has expanded over the …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingState Agencies Bulletin No. 1408
… 2015 M/C Performance Advances and provide instructions for payments not processed automatically. Affected Employees … and the Division of the Budget Bulletin D-1131, provide for payment of performance advances on April 1 to eligible … Relations approved Performance Advance Plan are eligible for the April 2015 M/C Performance Advance provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1408-april-2015-management-and-confidential-mc-performance-advancesOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… $158 million between April 1, 2013 and March 31, 2020. We issued our initial audit report on August 29, 2019. The audit objective was to determine if DEC is adequately monitoring and timely abating waste tire … sites contain relatively few waste tires. However, we identified delays in the timely abatement of waste tire …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… with patients’ other prescribers of controlled substances. We issued our initial audit report on November 20, 2018. The audit objective was to determine if the Department of Health (Department) had taken sufficient … inappropriate, unnecessary, and/or dangerous prescriptions if Treatment Programs did not check I-STOP and, where …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followFacility Planning Bureau Project Review (Follow-Up)
… this report as Districts). These facilities include, but are not limited to, school and administration buildings, … of Education’s Regulations by reviewing and approving plans and specifications for all capital construction … its review of projects in a timely manner and, if not, what the impacts on school districts were. We also sought to …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-follow