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Reimbursement of Homeless Shelter Providers - Westhab Inc.'s Coachman Family Center (Follow-Up) (2024-F-1)
To determine the extent of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Report 2020-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f1.pdfFamily and Educational Consultants - Compliance With the Reimbursable Cost Manual (2018-S-29)
To determine whether the costs reported by Family and Educational Consultants on its Consolidated Fiscal Reports were properly calculated, adequately ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s29.pdfReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (2020-S-56)
To determine if the Office of Temporary and Disability Assistance (OTDA) adequately monitors and properly approves reimbursement of claims by homeless shelter providers, such as Westhab Inc.’s Coachman Family Center.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s56.pdfEast Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
… employees received proper wages and overtime payments in accordance with contract terms and if leave was properly … $9,100 occurred with manual leave accrual entries. In addition, five employees had 21 time sheets lacking proper … record taking a lunch break on 297 of 315 days, resulting in overtime or extra pay. Errors occurred in the leave …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/east-irondequoit-central-school-district-payroll-and-leave-accruals-2019mUlster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)
Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-counties-2018-ulster-dss.pdfState Comptroller DiNapoli Releases Audits
… PINs (2017-BSE7-01) Auditors found DEC's use of fuel cards does not comply with the Office of General Services' Fuel … Vehicle Use Policy and DEC's Policies and Procedures. DEC does not have sufficient controls in place to ensure all fuel …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-243
… increase the salary by applying 2.00% rounded up to the next dollar. If the employee has a Pay Basis Code … increase the salary by applying 2.00% rounded up to the next dollar. Bargaining Units F8, G9, SD, SK – … increase the salary by applying 2.00% rounded up to the next dollar. If the employee has a Pay Basis Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-243-april-2016-and-april-2017-salary-increases-salary-admin-planFormer Delhi Deputy Superintendent Faces Grand Larceny Charge
… him more than $6,000, before his actions were discovered in a joint investigation by New York State Comptroller Thomas … appreciate the work of the Office of the State Comptroller in bringing about this arrest. The highest standards must apply in public service and public employment,” District Attorney …
https://www.osc.ny.gov/press/releases/2020/09/former-delhi-deputy-superintendent-faces-grand-larceny-chargeSherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)
… payments. Key Findings Officials did not always properly calculate employees’ leave accruals, accurately pay …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67City of Middletown – Payroll and Leave Benefits (2024M-26)
Determine whether City of Middletown City officials accurately paid employees salaries wages and benefits and properly accrued leave benefits
https://www.osc.ny.gov/local-government/audits/city/2025/05/09/city-middletown-payroll-and-leave-benefits-2024m-26Unified Court System Bulletin No. UCS-214
… Court Employees Association Bargaining Unit G9 New York State Court Clerks Association Bargaining Unit S9 Citywide … SK Court Attorneys Association Bargaining Unit SN New York State Court Officers Association Bargaining Unit SR New York State Supreme Court Officers Association Bargaining Unit SY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-214-april-2015-state-new-york-unified-court-system-ucs-incrementsState Agencies Bulletin No. P-976
Payment for Time Spent on Jury Duty to Employees NOT Eligible for Leave with Pay Under the Attendance Rules
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-976.pdfDiNapoli: Farms Generated $5.7 Billion for New York Economy
… of New York’s total land area, with 96 percent of those family owned. While the total number of farms and acreage …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economySchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, … on SLCD’s CFRs and to SLCD’s tuition reimbursement rates. Remind SLCD officials of the pertinent SED …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten … to be safe and suitable for children and maintained in a state of good repair and sanitation. Our initial audit … were complying with health and safety requirements. In addition, we found a wide disparity in the way UPK …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… Purpose of Audit The purpose of our audit was to ensure that the former Director properly … were for appropriate Department purposes for the period of January 1, 2007, to January 5, 2013. Background The City …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsGanrormic, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs reported on Ganrormic’s CFR and to Ganrormic’s tuition reimbursement rates. Remind …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualOversight of Homeless Shelters (Follow-Up)
… oversees these larger-scale facilities, and is responsible for inspecting these certified shelters and ensuring they … and Regulations. In contrast, it has delegated authority for oversight of smaller, uncertified shelters to the Local Districts. However, the Office remains responsible for monitoring Local Districts’ oversight and inspection of …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followSpotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… to Spotted Zebra for these services using reimbursement rates set by SED; the State, in turn, reimburses the counties … percent of the tuition that the counties pay. SED sets the rates based on financial information, including costs, that … Zebra’s CFRs and to Spotted Zebra’s tuition reimbursement rates. Remind Spotted Zebra officials of the pertinent SED …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1140
… To inform agencies of new Earnings Codes to be used by the NYS Department of Civil Service (DCS) to process payments to … To inform agencies of new Earnings Codes to be used by the NYS Department of Civil Service DCS to process payments to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1140-new-york-state-health-insurance-plan-nyship-opt-out-payments