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Oil Tranpsort Letters
Comptroller DiNapoli sent 14 letters seeking information on safety measures taken by businesses involved in shipping oil.
https://www.osc.ny.gov/files/press/pdf/oil-transport-letters.pdfAdditional Service Credit for Sick Leave (Section 341[j]) – En-Con Police Officers Plan
… Security Law, you may receive service credit for your unused, unpaid sick leave days at retirement. To be eligible for this benefit, …
https://www.osc.ny.gov/retirement/publications/1822/additional-service-credit-sick-leave-section-341jFire Protection Contracts
… Program Legislative Session 2017-2018: Signed into law on September 12, 2017 as Chapter 294 of the Laws of 2017 – …
https://www.osc.ny.gov/legislation/fire-protection-contractsStrengthening New York’s Infrastructure: Spending Trends and Planning Challenges, August 2019
This report outlines trends in State capital spending and the allocation of dollars among various purposes and financing sources.
https://www.osc.ny.gov/files/reports/special-topics/pdf/capital-report-2019.pdfDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… refer students to DDI based on clinical evaluations and pay for the services using rates established by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualMedicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… Objective To determine whether Medicaid overpayments for inpatient … require, including inpatient services. Many recipients have other third-party health insurance (TPHI) in addition to … were made. During the audit period: Gainwell did not bill TPHI carriers or initiate provider reviews for the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … School District and the Salem Central School District . "In an era of limited resources and increased accountability, … budgets, or nearly three times the amount allowed by law. Also, the board has not developed policies to ensure the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsUnity House of Troy – Compliance With the Reimbursable Cost Manual
… whether the costs submitted by Unity House of Troy (Unity) on its Consolidated Fiscal Report (CFR) were properly … not-for-profit special education provider located in Troy, New York. Unity provides a variety of services to …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualArtificial Intelligence Governance
… Objective To assess New York City’s progress in establishing an appropriate governance … or City) and some of its agencies have been using AI to aid their operations. For example, the NYC Police Department … identify unknown individuals, and the Administration for Children’s Services (ACS) uses AI to predict children who are …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … was either not posted or comprehensive, resulting in a lack of transparency. Officials did not post external … of $23,105,027, which is within the limits established by law. Track state and local government spending at Open Book …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsInfrastructure Inspection and Maintenance (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Infrastructure Inspection and … (2014-S-45). Background Our initial audit report, issued on May 26, 2015, examined whether the New York State Canal Corporation’s (Corporation) inspection …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followHiring Members with the Enhanced Report – Enhanced Reporting
… of one of the eight public retirement systems in New York State. If they are a NYSLRS member or retiree, you should ask them to provide their NYSLRS ID, if available. You would hire (not enroll) the employee … one of the eight public retirement systems in New York State. If your employee is an existing NYSLRS member, they …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportState Agencies Bulletin No. 2193
… for processing payroll deductions for the SEFA Campaign in the 2024 calendar year and explain SEFA Continuous Giving. … efficiency and reduce the costs of payroll processing on a statewide level. SEFA Campaign Guidelines: The … must be returned to the employee for completion of a new card. Please visit www.sefanys.org to obtain a copy of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2193-2024-state-employees-federated-appeal-sefa-campaignContracts for Personal and Miscellaneous Services (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Contracts for Personal and … ( 2008-S-158 ). Background Our initial report, issued on September 14, 2009, determined that while the Metropolitan … needs by using a single contract; or an existing New York State or New York City contract could be used to …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… by Leake and Watts Services, Inc. (Leake and Watts) on its Consolidated Fiscal Report (CFR) were properly … ended June 30, 2015. Background Leake and Watts (which, in 2018, changed its name to Rising Ground) is an … special education provider located in Westchester County, New York. Leake and Watts provides preschool special …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… Center for Children’s Services, Inc. (Brookville) on its Consolidated Fiscal Reports (CFRs) were reasonable, … 30, 2014, Brookville reported approximately $72.2 million in reimbursable costs for the audited programs. During the … Compliance With the Reimbursable Cost Manual ( 2015-S-19 ) New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualCity of Lockport – Budget Review (B21-1-9)
… for the next succeeding fiscal year. Key Findings Based on the results of our review, except for matters described … with the collective bargaining unit to hire four new firefighters each year beginning in 2021 through 2023, … to no more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit prior to …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
… by the Milestone School for Child Development (Milestone) on its Consolidated Fiscal Reports (CFRs) were properly … school year, Milestone serviced about 110 students. The New York City Department of Education (DoE) refers students … 30, 2013, Milestone reported approximately $3.8 million in reimbursable costs for its SED Programs. Our audit scope …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… Date and Accounting Date. The Obligation Date is used in the accrual and modified accrual bases of accounting and … Accounting Principles (GAAP). The Obligation Date recorded on a voucher should be the date the agency received the … collection from the State. The Accounting Date recorded on the voucher should be the date the transaction is entered …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersState Agencies Bulletin No. 1305
… paid using the following effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration Lag 03/27/14 04/23/14 Institution Extra Lag 03/27/14 05/01/14 … in one of the above check dates. Overtime Calculation and Retirement Information The retention payment is included as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1305-april-2014-retention-payment