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The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Development Council, Inc. (TCDC) on its … To determine whether the costs reported by The Child Development Council Inc TCDC …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… programs. During the 2013-14 school year, TLC served about 138 students. In addition to the cost-based programs, TLC …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Parsons Child and … Parsons provides preschool special education services to children with disabilities who are between three and five … information, including costs, that Parsons reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualSUNY Maritime College Review of PCard Transactions and TCard Expenses
… cards, along with travel expenses made by SUNY Maritime College (Maritime) employees. The objectives of our … cards along with travel expenses made by SUNY Maritime College Maritime emplo …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… and Watts (which, in 2018, changed its name to Rising Ground) is an SED-approved, not-for-profit special education …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Head Start of Rockland, Inc. (HSOR) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on HSOR’s CFR for the fiscal year ended June 30, 2015. … rates set by SED. The reimbursement rates are based on financial information, including costs, that HSOR reports …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualPayroll Improvement Project Bulletin No. PIP-008.1
… This Bulletin Supersedes Payroll Bulletin PIP-008 Purpose: The purpose of this … Data (OSC)” but will simply go to the “Job Data” page; the information displayed will be determined by the user’s access). Refer to Payroll Bulletin PIP-005 – Navigation Changes , for detailed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92Operational Advisory No. 12
… Subject : Updates to the definitions for Obligation, Accounting and … Updates to the definitions for Obligation Accounting and …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesDiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… New York State Black and Puerto Rican Legislative Caucus weekend on Feb. 15 at the Hilton Albany. DiNapoli honored the … New York State Black and Puerto Rican Legislative Caucus weekend on Feb 15 …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conferenceMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… (DOH) improperly paid Medicaid managed care premiums on behalf of members who resided outside of New York. The … System (PARIS). PARIS is a service that conducts matches on the enrollment data of public assistance … $1.5 billion in premiums was paid from 2017 to 2019 on behalf of unreviewed members. Overall, Florida, New …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingMiddletown Employee Charged With Theft
… and apprehending those individuals willing to engage in fraudulent acts. This arrest should serve as a …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1259
… Section 2.10 of the New York State Criminal Procedure Law; and Assigned to carry a firearm; and Successfully … employees, agencies must submit the following information on the Additional Pay page using Earnings Code PFR : Earnings … overtime earned from the OT Eff Date through the End Date on the employee’s Additional Pay page for Earnings Code PFR. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1259-2012-2013-pilot-firearms-training-and-safety-incentive-program-paymentXI-A.9 Receiving – XI-A. Purchasing
… was received, the quantity or amount received, the date of receipt, and who received the goods or services. As a … receiving module in SFS to store documentation supporting receipt of goods or services. While it is an independent … following categories do not require agencies to enter a receipt in SFS: Procurement Card purchases where the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingXIV.15 Updating Agency Contacts – XIV. Special Procedures
… Comptroller’s (OSC) Office of Operations (OOO) maintains agency contact information for various audit and operational … the Contact Management System for your Business Unit/Agency/Department. Yes Financial Report Recipient Required by … Yes – based on topic and required frequency as noted. Each agency is required to maintain one contact per topic. One …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsState Comptroller DiNapoli Releases Municipal & School Audits
… Franklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid BOCES officials did not … officials did not submit claims for all Medicaid-eligible services provided to students and did not correct and … underestimated by as much as $194,000. Village of Elmira Heights – Claims Auditing (Chemung County) Although state law …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Opinion 89-9
… Employees (disposition of unclaimed paycheck of deceased employee) PUBLIC OFFICERS AND EMPLOYEES -- Compensation … (disposition of unclaimed paycheck of deceased employee) SURROGATE'S COURT PROCEDURE ACT, §1310: A municipality may pay the unclaimed wages of a deceased employee who died intestate to the proper party upon …
https://www.osc.ny.gov/legal-opinions/opinion-89-9Report on Estimated Receipts and Disbursements State Fiscal Years 2011-12 through 2013-14 - Mid-Year Update, November 2011
The following tables summarize the Office of the State Comptroller’s estimates compared to the estimates of the Division of the Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-addendum-2011-14.pdfXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… use purchase orders to make all purchases. The purchase order authorizes the vendor to provide goods or services at a … in a law or contract. In addition, the purchase order establishes the encumbrance and liquidates the … vendor for goods or services provided based on a purchase order, the Business Unit must create and process a voucher …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderAccidental Disability – Special 20- and 25-Year Plans
… job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be … benefit regardless of the amount of service you have. “Accident” has a specific meaning with NYSLRS disability … are in service or within two years of your discontinuance from service. The law defines “in service” as: Being paid on …
https://www.osc.ny.gov/retirement/publications/1517/accidental-disability