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DiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… by State Comptroller Thomas P. DiNapoli. The report also points out that details are lacking on spending changes …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressOversight of Undistributed Child Support Funds
… offices (districts) located in New York City and the State’s 57 other counties (the five counties of New York City … efforts to locate the payee, the court can order that the money be returned to the payer or deposited with the County … to the Office of the State Comptroller’s Office of Unclaimed Funds (OUF), which will then expand outreach …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on its Consolidated … New York City-based not-for-profit organization authorized by SED to provide preschool special education services to … Kennedy and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Advanced Therapeutic Concepts, Inc. (ATC) on its … of New York as a for-profit organization, and is approved by SED to provide preschool special education services to … ATC is paid for its services using rates established by SED. The rates are based on the financial information that …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Manual (CFR Manual). The audit focused primarily on expenses claimed on Birch’s CFR for the fiscal year ended June 30, 2013, and included certain expenses claimed on its CFR for the fiscal year ended June … $53,384 in related services costs, $16,796 in rent expenses, $9,599 in staff reimbursements, $5,487 in legal …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualOversight of Resident Care-Related Medical Equipment in Nursing Homes
… of Health (Department) oversees nursing homes in New York State through its Division of Nursing Homes and Intermediate … ensuring nursing homes are in compliance with federal and State regulations designed to optimize the health, safety, … 117,000 people living in nursing homes in the State. The Division assesses and certifies nursing home …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesUnified Court System Bulletin No. UCS-223
… Purpose To notify Unified Courts System agencies of a change to the method of submission of the voluntary deduction for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-223-update-existing-deduction-code-398-bankers-sec-gr-lifeUnified Court System Bulletin No. UCS-144
… Law, Article 14). Affected Employees Employees represented by the Citywide Association of Law Assistants in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-144-citywide-association-law-assistants-dues-and-agency-shop-feeUnified Court System Bulletin No. UCS-100
… Purpose To explain the automatic processing of the $800.00 Bonus Payment and to provide agencies instructions for submitting the $1,500.00 One-Time Bonus Payment. Affected Employees Annual employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-100-ucs-80000-bonus-payment-and-150000-one-time-bonus-paymentHuman Resource Practices
… not useful, of poor quality, or otherwise inadequate by the supervisors. SUNY System Administration continued to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesCUNY Bulletin No. CU-356
… Professional Staff Congress are eligible to participate in the New York State Health Insurance Plan (NYSHIP) … Department of Civil Service. Affected Employees Employees in Bargaining Units T8, AJ and GA who are doctoral students … Congress and enrolled as a matriculated doctoral student in a CUNY graduate program, and simultaneously employed in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthState Agencies Bulletin No. 1203
To inform agencies of changes to the data entry and processing of new Hire transactions in PayServ as a result of SSN Decoupling
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservOpinion 93-16
… -- Service Award Program (credit for activities performed by local government employees during regularly assigned work … the accrual of credit under a service award program by volunteer firefighters who also serve as paid employees of … enabling them to earn credits. You ask whether this action by the employer will permit credits to be earned. General …
https://www.osc.ny.gov/legal-opinions/opinion-93-16Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
… 22, 2014 through October 22, 2014. Background The New York State Office of Information Technology Services (ITS) was established in November 2012 as part of a New York State IT transformation to consolidate and merge State agencies and streamline services. ITS is responsible …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsSecurity Over Critical Information Systems
… To determine whether the security controls over critical State Education Department (Department) information systems … … To determine whether the security controls over critical State Education Department information systems were …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsUpstate Medical University's Billing Practices
… well within the industry standard of 1–2 percent set by the Healthcare Financial Management Association. In recent …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesOtselic Valley Central School District – Procurement (2022M-58)
Determine whether Otselic Valley Central School District District officials used a competitive process to procure goods and services not subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/otselic-valley-central-school-district-procurement-2022m-58XII.6.A Paying Another State Agency – XII. Expenditures
… General Rules for Paying Another State Agency SECTION OVERVIEW AND POLICIES This section … must identify if the billing is from an SFS Online or a Legacy System Business Unit. The following processes are … Preparation: Send an email to voucherauditmailbox@osc.ny.gov with a request for approval to use the One Time OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agencyNewark Valley Central School District – Procurement (2022M-60)
Determine whether Newark Valley Central School District District officials used a competitive process to procure goods and services not subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60Total Spending – 2023 Financial Condition Report
… Spending generally reflects the State’s program priorities. Comparing spending to revenue provides an indication of the State’s ability to support continuing programs. State spending, which includes spending from federal funds, …
https://www.osc.ny.gov/reports/finance/2023-fcr/total-spending