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VI.5 Project Budgets – VI. Budgets
… journals entered online will workflow within the agency for approvals. Budget journals submitted through bulkload are … Commitment Control module and should refer to SFS Coach for additional guidance: Topic: Commitment Control, Training … Aid JAA-GCC101-009 ‘Create and Finalize Project Budget’ for additional guidance. Project Budgets have the following …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi5-project-budgetsState Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… New York State Comptroller Thomas P. DiNapoli issued the … Department facilities (does not impact State University of New York or City University of New York employees, as they have a fiscal year of July 1). If … New York State Comptroller Thomas P DiNapoli issued the …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsComptroller DiNapoli Releases School Audits
… how each reserve will be funded or when reserve funds are to be used. Cherry Valley-Springfield Central School … reserves with balances totaling approximately $8 million are overfunded and potentially unnecessary. The school lunch …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsXI-A.1.B Category Codes – XI-A. Purchasing
… spending information. New York State (NYS) uses the United Nations Standard Products and Services Code® (UNSPSC®) set as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1b-category-codesPublic Safety – 2023 Financial Condition Report
… (2017-2021) to the number of reported incidents in 2022, shooting incidents where a person was hit are up 15 percent, …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… Securus and its subsidiary JPay Inc. (Provider). Tablets are loaned to Individuals in the general population and can … were not implemented. Key Recommendation DOCCS officials are requested, but not required, to provide information about …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followPipeline Safety Oversight (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Pipeline Safety Oversight ( … and 2016, New York had 207 pipeline incidents resulting in 24 fatalities, 109 injuries, and $80 million in property damage. The Public Service Commission (PSC) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… been partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. SLCD is reimbursed … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualSafety at Stations
… public benefit corporation subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad … and bridges, as well as the initial phases of the rehabilitation of the St. George Interlocking. Key Findings … different findings, reconcile the differences and document what final conclusion has been reached. Establish a formal …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… were partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between the ages of three and five years. Jawonio is … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… Law, special education providers, such as the Center, are reimbursed for their services using tuition rates … Center officials to help ensure that only allowable costs are included on any of their CFRs prepared after our scope …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … and regulations and is free from fraud, waste, and abuse. The audit covers the period July 1, 2008 to August 14, 2013. … To determine whether the use of travel monies by selected government employees …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Excessive Medicaid Payments for … ended June 30, 2009, we identified about $600 million in Medicaid payments that could have been avoided had the … pace with other states’ efforts to limit Medicaid payments in areas where Medicaid and Medicare programs overlap. The …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followMedicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… by clinical social workers, to Medicaid recipients. FQHCs are organizations such as community health centers and public … and preventive care to underserved populations. There are 72 FQHCs in New York. Twenty-three provided group therapy …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupUnited Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by United Cerebral Palsy Association of the Rochester Area, Inc. (UCP Rochester) on its Consolidated … in Rochester, New York, is an SED-approved provider of preschool special education services. UCP Rochester … costs reported by United Cerebral Palsy Association of the Rochester Area Inc on its CFR were prprly calculated …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualFunctional MDS – Compliance With the Reimbursable Cost Manual
… Queens, Brooklyn, Manhattan, and the Bronx. MDS’s Programs are funded by the New York City Department of Education … The DoE reimburses MDS using rates established by SED that are based on the financial information reported on MDS’s …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualBus Driver Licensing
… have met the requirements of Article 19-A, and instruct depot superintendents that no driver can operate a bus in …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingDisposal of Electronic Devices
… at Albany) through the Office of General Services (OGS) are permanently cleaned of all data, including personal, … provides this service for many State agencies. Agencies are required to remove all information prior to disposal and, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devices