Search

Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual

… documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … costs; and $7,495 in employee bonuses that were not in compliance with the Manual’s guidelines. Key Recommendations … rates. Work with Mid Island officials to help ensure their compliance with Manual provisions. To Mid Island: Ensure that …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manual

Mill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Mill Neck Manor School for the Deaf (Mill Neck School) on … the other entities comprising the Mill Neck Family of Organizations, received $338,361 in compensation for the …

https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manual

Contract Advisory No. 26

… on Sexual Harassment Prevention in Bids: Every bid made to the State or any public department or agency thereof where … in the case of a joint bid each party thereto certifies as to its own organization, under penalty of perjury, that the … and provides annual sexual harassment prevention training to all of its employees. Such policy shall, at a minimum, …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bids

Tax Cap Compliance

Find information on Tax Cap Compliance below

https://www.osc.ny.gov/local-government/property-tax-cap/tax-cap-compliance

State Agencies Bulletin No. 572

… Purpose Describe data on the automated Correction Report. Affected Employees All … changed, deleted or added by a payroll auditor on the Time Entry page. Effective Date(s) Automated … any additions, deletions, or changes made to transactions on the Time Entry page by OSC staff. This new report will be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/572-automated-correction-report-transaction-changes-time-entry-page

Subway Wait Assessment

… Purpose To determine whether New York City Transit (Transit) provides … agency of the Metropolitan Transportation Authority (MTA). It serves an average 5.5 million weekday passengers on … The reports are also reviewed on a monthly basis at the MTA Transit & Bus Committee Meetings. The Rail Control Center …

https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessment

Motor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

… Article VI, Section 317 and Article VII, Section 363 of New York State’s Vehicle and Traffic Law (Law) stipulate that … help ensure that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are … We found the Statements referred to above present, in all material respects, the expenditures of the Department’s …

https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessable

Compliance With the Safe Schools Against Violence in Education Act

… Purpose To determine whether school districts outside of New York City are properly and accurately reporting statistics on crime and incidents to the State Education Department (Department). We also assessed …

https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-act

DiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks

… he has filed on behalf of the New York State Common Retirement Fund (Fund), companies are taking action to … strategies, capex alignment, and the international Financial Stability Board’s Task Force on Climate-Related … 1.5°C scenario. In 2021, the Fund voted against 404 individual directors at 88 companies, including Berkshire …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risks

IV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions

… Debt service includes the payment of principal and interest on long-term debt and payments on … and certain municipalities have issued debt to finance the acquisition, construction, and rehabilitation of State …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1

Details About the Audit Process

… | Report Distribution | SGA Introduction We will be performing an audit at your organization. As a public official entrusted with handling public resources, you are responsible for using those resources effectively, … have requested is confidential, as we have procedures we can use to protect such information. It is also essential …

https://www.osc.ny.gov/state-agencies/audits/details-about-audit-process

New York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual

… directly related to the special education program, and sufficiently documented pursuant to the State Education … on NYL’s CFR for the three fiscal years ended June 30, 2014. Background NYL is a New York-based not-for-profit … documented. For the three fiscal years ended June 30, 2014, NYL reported approximately $138 million in reimbursable …

https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manual

New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its Consolidated Fiscal …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manual

Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance

… Program The Department of Health (Department) administers New York’s Medicaid program. Under the fee-for-service (FFS) …

https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-health

Examination of Unemployment Insurance Benefits 2016 Annual Report

… in potential recoveries for past UI overpayments from 130 New York State employees hired during calendar year 2016. In … in calendar year 2016, DOL recovered $342,415 from New York State employees who owed DOL for past UI …

https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-report

Fiscal Oversight Responsibilities of the Governing Board

The governing board’s oversight role can touch virtually every aspect of a local government’s operations. This session will discuss some key functions including budget responsibilities, interim reporting, the audit of claims, and the annual audit requirements.

https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-responsibilities-governing-board-012424.pdf

Fiscal Oversight Responsibilities of the Governing Board

https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-governing-board-012225.pdf

DiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture

… partnerships with local stakeholders to enhance economic development, build desirable destinations for visitors, and … providing resources and assistance to both visitors and community members, showcasing all the remarkable … and the Rockwell Museum, as well as the vibrant Gaffer District, visitors experience the unique blend of innovation …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-city-cornings-economic-development-and-smart-growth-initiatives-build-stable-fiscal-picture