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League Treatment Center – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the … not-for-profit organization authorized by SED to provide preschool special education services to children with …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Anne Institute … Albany that provides preschool special education services to children with developmental disabilities. St. Anne is … information, including costs, that St. Anne reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualState Agencies Bulletin No. 749
… 05 Effective Date(s) September 27, 2007 for Institution Pay Period 14L, paychecks dated October 25, 2007 October 4, … 2008. For employees who are on paid Sick Leave at the time of payment: These employees will not receive the … Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part Time Percentage, Salary, FIS Salary and Increment Code. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/749-october-2007-performance-advances-employees-represented-public-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… controls or other oversight procedures to compensate for the clerk-treasurer performing all functions of the financial and recordkeeping duties or audit the clerk-treasurer’s records and reports for the fiscal year ending May 31, 2022. Putnam/Northern …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsSUNY Bulletin No. SU-359
… Affected Employees: SUNY employees working Summer Session in 2024 are affected. Effective Dates: Contracts for 21P employees will end 06/05/2024. However, the status of … 33.33 % Exceptions When reporting Summer Session Payments for employees who are not in an annual Comp Rate Code (CAL, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-359-2024-suny-summer-sessions-paymentsSUNY Bulletin No. SU-344
… purpose of this bulletin is to provide agency instructions for processing the 2023 SUNY Summer Sessions Payments. Affected Employees: SUNY employees … Session in 2023 are affected. Effective Dates: Contracts for 21P employees will end 06/07/2023. However, the status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-344-2023-suny-summer-sessions-paymentsSUNY Bulletin No. SU-328
… and are enrolled in either the New York State Employees’ Retirement System (Plan Type 7Y) or the New York State Teachers’ … same agency, no additional action is required. Note: A CAL employee who works Summer Session and is terminated as a CAL …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-328-2022-suny-summer-sessions-paymentsOpinion 88-33
… of any lateral sewer, drain or water main described in any map or plan which shall have accompanied the petition or … to serve the currently unserved properties, the original map and plan did make provision for their construction. …
https://www.osc.ny.gov/legal-opinions/opinion-88-33XI-A.9 Receiving – XI-A. Purchasing
… which ideally should have been communicated in a purchase order. To document the act of acceptance, receivers must … applies to purchases where the agency issued a purchase order and purchases where the agency did not issue a purchase order. The following categories do not require agencies to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingFour Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses
… and rehabilitation, chiropractic services, physical therapy, diagnostic testing, and acupuncture. DAM primarily …
https://www.osc.ny.gov/press/releases/2018/08/four-individuals-charged-widespread-scheme-defraud-medicare-and-other-health-insurance-providersDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… York State Comptroller Thomas P. DiNapoli. “The MTA is looking to the state and the city to close the remaining $9.8 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallOpinion 93-30
… had not occurred pursuant to the Sheriff's statutory mandate" ( Town of Poughkeepsie v County of Dutchess , 129 …
https://www.osc.ny.gov/legal-opinions/opinion-93-30Wall Street Bonuses Went Up In 2013
… profits for the broker/dealer operations of the New York Stock Exchange member firms, the traditional measure of … deferred from prior years. The estimate does not include stock options or other forms of deferred compensation for …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013DiNapoli: State Tax Revenues $3 Billion Below Last Year
… state and local governments this week, it must be at the top of the agenda for quick action in the new year.” Personal …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-state-tax-revenues-3-billion-below-last-yearOpinion 2000-16
… required to use foreign fire insurance tax monies for the care and relief of indigent and disabled firefighters and … 201, 544 NYS2d 784 [rent control]; McMinn v Town of Oyster Bay , 66 NY2d 544, 498 NYS2d 128 [zoning]; City of White … the tax, we believe that the Court, in the parlance of the day, was speaking more generically of the worthiness of …
https://www.osc.ny.gov/legal-opinions/opinion-2000-16State Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … fund balance was in excess of the statutory limit for all three years examined, ranging from 5 to 9 percent of … Cohoes City School District – Budgeting (Albany County) For the 2012-13 through 2014-15 fiscal years, the district’s …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsOpinion 91-46
… the opinion. COUNTY CLERK-- Compensation (increase during term of office) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (increase or decrease for county clerk during term of office) COUNTY LAW, §201; STATE CONSTITUTION, ARTICLE … of the State Constitution's prohibition against in-term changes in compensation payable to state officers named …
https://www.osc.ny.gov/legal-opinions/opinion-91-46SUNY Bulletin No. SU-269.1
… Status Added instructions for employees who work an alternate … employee Form W-2 for tax year 2019. General Deductions: Refund requests for an erroneously processed Paid Family … The email subject line should state “Paid Family Leave Refund Request.” The Agency Payroll Officer should provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-2691-new-york-state-paid-family-leave-program-unitedMonitoring of Air Quality (Facility Permits and Registrations)
… Objective To determine whether the Department of Environmental Conservation is taking necessary action to adequately enforce certain aspects of the State’s air … To determine whether the Department of Environmental …
https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrationsXII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… Units regarding voucher workflow in the Accounts Payable module. Online Business Units should document voucher … Units Voucher processing starts in the Accounts Payable module when (1) an AP Processor from the Business Services … in the SFS or (2) a voucher is created from another module in the SFS. When an AP Processor saves a voucher that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-module