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Newspapers Available for Notice Publications
… distributed in the county where you must advertise is acceptable. If you would like to add your newspaper to …
https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-publicationsState Agencies Bulletin No. 2236
… purpose of this bulletin is to notify agencies of changes in maintenance rates for employee housing and meals. Affected … 402 (Non-Taxable Maintenance) are affected. Background: In accordance with Division of the Budget Policy and … State employees. Effective Dates: The changes outlined in Item s B-0300 and B-0300A are effective as of April 26, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2236-change-maintenance-rates-employee-housing-and-mealsOversight of Building Construction Site Safety
… of, among other laws and rules, the NYC Building Code (Building Code). This requires construction managers, contractors, and … hazardous conditions that were open for more than 30 days. Lastly, DOB has inadequate procedures to identify …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyAll-Agency Contract Evaluation System
… Objectives To determine whether Metropolitan Transportation Authority … ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are reviewing and using … Update the Procedures to implement a clear process on how to handle “N/A” (not applicable) ratings. Establish a …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… override option and, as a result, we identified another $11.3 million in improper pharmacy payments since the initial …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andCity of Lockport - Budget Review (B19-1-7)
… additional firefighters. Also, 36 City employees are retirement eligible and due buyouts totaling almost $1 …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7City of Newburgh – Budget Review (B21-6-13)
… our budget review was to determine whether the significant revenue and expenditure projections in the City’s 2022 … time that Chapter 223 is in effect, the City’s proposed annual budgets must be submitted to the State Comptroller for … Develop a plan to maintain fund balance at a reasonable level to ensure funds are available in case of unanticipated …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13Sea Breeze Volunteer Fire Association Inc. – Board Oversight (2018M-273)
… financial policies and procedures and monitor and enforce compliance. Association officers generally agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/02/19/sea-breeze-volunteer-fire-association-inc-board-oversightVoluntary Compliance Agreement (VCA) Instructions
Use the new reduced reach back period on all VCAs signed after January 1, 2017. Reduce the reach back on any General Ledger type property, to property first rep
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/vca-instructions.pdfAmagansett Union Free School District - Procurement (2018M-206)
… Ensure District officials: Check vouchers for compliance with the policy prior to approval. And employees …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206Operational Advisory No. 14
… draw reimbursement purposes. These measures keep New York State in compliance with CMIA Regulations. Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/14-federal-billing-changes-due-implementation-p2pState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and … errors totaling more than $4.28 million as part of daily audits. In addition, they identified 917 product code errors … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the Reimbursable Cost Manual (2016-S-75) Brookville is a Nassau County-based not-for-profit organization providing …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office for the Aging (OFA): Long-Term Care … with Dual Family Coverage (2019-S-23) New York state does not allow two family coverages for its employees. Other …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… process, and policy weaknesses. ORA does not exercise its full authority to collect outstanding fines more timely. As …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0Selected Programs to Assist Businesses in New York City
… “unlock economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, … Superstorm Sandy and educates businesses on how to prepare for potential future disasters. CAs and SBAs provide … briefly described below: ECSP allows businesses to qualify for reduced costs for energy provided to them by regulated …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityPark Accessibility for People With Disabilities
… 6 million visitors with a disability. For the nearly 7 million people with a disability either living in or … for their completion. As reported in a December 2005 audit by our office, Compliance With ADA Requirements (2004-N-6), …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Disabilities (OPWDD) is providing effective oversight of Family Support Service (FSS) contracts with entities … for a relative with a developmental disability at home. As of July 1, 2014, there were seven active FSS contracts … fully comply with the CFR Manual regarding the eligibility of costs and documentation requirements. OPWDD reimburses the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Birch Family … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manual