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Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Program ARC Wayne is a not-for-profit organization located in Wayne County. Among other programs, ARC Wayne provides … June 30, 2017, ARC Wayne reported approximately $3 million in reimbursable costs on its CFR for the Preschool Special … the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC Wayne reported on its CFRs for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualXII.4.B Certification of Vouchers – XII. Expenditures
… do this, the agency should complete the Voucher Authorizer Certification as part of the Certification of Internal Controls over the Payment Process. Please refer to Section 4.D – Certification of internal Controls over the Payment Process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… compensation that was not properly supported by time and attendance records. $691,203 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualFranklin County – Internal Controls Over the Timekeeping System (2014M-276)
… Background Franklin County is located in northeastern New York and has a population of approximately 51,600. The County …
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276Corporate Governance
… and Executive Compensation The Compensation Committee has awarded the CEO a second substantial, front-loaded equity …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… compliance. 2012 - Leggett & Platt, a leading manufacturer of furniture and bedding, agreed to create a …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksNew York City’s Uneven Recovery: Mothers in the Workforce
… slowed compared to their male counterparts (see Figure 1). This brief suggests some of the unevenness of the labor … work are less likely to benefit from recent wage growth. This may further widen the wage gap between women and men … 82 cents on the dollar for every dollar earned by men. 8 This wage gap helps explain why women are also more likely to …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceComptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Byram … School District – Fixed Assets (Westchester County) The board did not approve the disposal of assets with a book value of $4,483. Auditors …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1973
… State Agencies Bulletin No 1973 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1973-tier-5-pensionable-overtime-earnings-limit-calendar-year-2022-employeesDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… found Harper controlled all phases of the court’s cash collection process with little oversight by the two town … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… bus, and commuter railroad services. The pandemic led to a dramatic drop in riders – and ridership revenue – for … the continued provision of service is especially critical to the economic health of New York City and its residents. … More than half of City residents used public transit to commute to work in 2019. The New York City metro area also …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaXIV.5 Employee Award Programs – XIV. Special Procedures
… OVERVIEW AND POLICIES The purpose of this section is to outline the issues Business Unit personnel should be aware of in planning for employee award programs and the requirements of the … recognition awards and achievement awards. In addition to these guidelines, individual award programs may have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsSouth Mountain Hickory Common School District – Cash Disbursements (2016M-109)
… South Mountain Hickory Common School District is located in the Town of Binghamton in Broome County. There are no schools in operation within the District. The District has 33 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/south-mountain-hickory-common-school-district-cash-disbursements-2016mState Agencies Bulletin No. 1929
… that the pensionable overtime earnings limit for Tier 6 TRS members for school year 2021-2022 is $17,301. Affected Employees Employees who are Tier 6 members of TRS Plan Type 86 are affected. Background The OT limit for … OT earning limit for 2021-2022 of $17,301 for Tier 6 TRS. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1929-school-year-2021-2022-tier-6-pensionable-overtime-ot-earnings-limitChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… The assistant treasurer for the Chautauqua County Water and Soil District pleaded guilty today to stealing $4,100 in county funds, according to State … The assistant treasurer for the Chautauqua County Water and Soil District pleaded guilty today to stealing $4100 in county funds according to State …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… providers and obtain a Medicaid ID. MCOs can access this enrollment information to help ensure only eligible … are planned to address the unresolved issues discussed in this report. Other Related Audit/Report of Interest …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followOpinion 88-22
… the possibility of obtaining state and federal aid for a sewer district project may not be included as part of the … facilities may be included as a part of the expense of sewer district improvements. You also ask if the town may … together, it is our opinion that the expenses of a sewer district project must be limited to those costs …
https://www.osc.ny.gov/legal-opinions/opinion-88-22DiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… The Medicaid program is a federal, state and local government-funded program that provides a wide range of … that led to the improper payments, including flaws at the local level for updating incorrect and incomplete applicant … their Medicaid eligibility. Source of Problems The state’s Local Departments of Social Services (Local Districts) …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated … and Special Education Itinerant Teacher (SEIT) program services to children with autism between three and five years … programs such as Special Education Teacher Support Services and Early Intervention. SED has issued the RCM to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1219
… below. (Public and Private queries cannot have identical names). If a Private query will not be needed, the user … name should remain as-is, whenever possible. Some query names may have to be modified to include the prefix and suffix, due to the 30 character limit on query names. Additional Guidelines for Renaming Private Queries …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1219-preparing-queries-payserv-upgrade-peoplesoft-v89-v91