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Oversight of Nurse Licensing (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … backgrounds in relation to required moral character standards and did not actively monitor nurses to identify …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followDiNapoli: State Needs to Improve Oversight of Child Care Grants
… may also provide day care services. Inadequate Support for Expenses OCFS did not, as a practice, request or review receipts to support expenses claimed to ensure that funds were used for allowable expenses. Instead, OCFS relied primarily on statements from …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsCollege of Fredonia – Selected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … travel payments. Key Findings The travel expenses for the five College employees selected for audit were documented and adhered to State travel rules …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesReal Property Tax Cap: Overview of the Role of the Office of the State Comptroller
… budgets are passed. The State Comptroller determines the form and manner of this report. Prescribes Requirements for …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-overview-role-office-state-comptrollerDiNapoli: Remember to Read Fine Print on Gift Cards This Holiday Season
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print on gift cards this holiday … fees apply when purchasing a gift card. DiNapoli said New Yorkers should use their gift cards within a year of …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-remember-read-fine-print-gift-cards-holiday-seasonDivision of Housing and Community Renewal Bulletin No. DH-108.1
… not processed automatically. Affected Employees Employees in the Rent Regulation Services Unit (RRSU) – BU67 in the Division of Housing and Community Renewal who meet the … Budget (DOB), this payment was deferred and not processed in April 2020. DOB has now authorized this payment. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1081-april-2020-district-council-37-dc-37-retroactive-2VII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… balances as of March 31st. In April, agencies must run the public query NY_AP_CASHADV_AUTHORIZED_LIMIT to obtain a … for each bank account. The path to access this public query: Reporting Tools > Query > Query Viewer 'VENDOR …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… should review disallowances resulting from our audit and make the appropriate adjustments to costs reported on the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated Fiscal Report (CFR) were properly … under the Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit covers … 2009. Background KTI, a privately-owned company located in New York City, provides special education itinerant …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualState Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller … environmental remediation work at the Dearcop Farm Site in Monroe County. $1.2 million with Moore-Clark USA Inc. for …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… For example: The Mill Neck School's Executive Director, who also oversees the other entities comprising the Mill Neck Family of Organizations, received $338,361 in compensation for the two fiscal years … to the program that are not in compliance with the Manual. Explain Manual requirements to staff involved in the CFR and …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-288
… is to provide agencies with instructions for manual payment of the April 2020 UCS Security and Law Enforcement … Union Name BU Civil Service Employees Association 87 Management/Confidential 86 Court Officers Benevolent … the various agreements between the Unified Court System of the State of New York (UCS) and the affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-288-april-2020-unified-court-system-ucs-security-and-lawReporting Workers' Compensation Benefits – Legacy Reporting
… Workers’ compensation benefits can be paid to your employees in three different ways. How your employees are paid those benefits determines how you … Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-workers-compensation-benefitsState Contract and Payment Actions in November
… to the Genesee Valley Conservancy and $2 million to the New York Agricultural Land Trust. Office of Alcoholism & … and steam piping for the Harriman State Office Campus in Albany County. $2.5 million with Alvion Group, Inc. for …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in September
… of New York $11.5 million with Sodexo Operations LLC for custodial management services at University at Buffalo. $2.4 … Works Inc. for on-call high temperature welding repair service at University at Albany. $1.2 million with Evans … may continue to provide care. Department of Civil Service $330.6 million to Caremark Health, LLC. to provide …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in December
… Electric Inc. to replace an emergency generator at the Buffalo Psychiatric Center in Erie County. $1.1 million with … assistance, which includes $2 million to the Regional Food Bank of Northeastern New York Inc. and $909,000 to the Catholic Charities Food Bank of the Southern Tier; $1.5 million for client services, …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberDivision of Housing and Community Renewal Bulletin No. DH-41
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-41-october-2009-performance-advances-and-longevityDivision of Housing and Community Renewal Bulletin No. DH-14
To inform agencies of OSCs automatic processing and to provide instructions for processing adjustments and changes
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-14-april-1-2004-salary-and-location-pay-increasesCaledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)
… (Board) and District officials properly planned for long-term financial and capital needs. Key Findings … the Board and District officials did not properly plan for these long-term financial and capital needs. The Board … a written policy related to fund balance and reserves. For example, the Board and District officials maintained a …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/caledonia-joint-fire-district-board-oversight-long-term-planning-2024m-102Selected Aspects of Discretionary Spending
… December 31, 2012. Background The Authority was created in 1950 by Article 2, Title 9 of the New York State Public Authorities Law for the purpose …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0