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January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… other governments (for example, to fund an annual award or scholarship), will be reported as private purpose trust funds …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsSocial Services Block Grant – Federal Funding and New York
… (DFTA) 9 percent (see Figure 1). FIGURE 1 – SSBG Uses, FY 2026 Preliminary Budget (in millions) SSBG Funds by Services … Office of Management and Budget; OSC analysis Impact ACS is most dependent on SSBG funding for its preventative … services for FY 2025, and 28 percent for FY 2026. DSS is most dependent on SSBG funding for Adult Protective …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantOversight of Select High-Technology Projects (Follow-Up)
… Wolfspeed, onsemi, IBM, Edwards Vacuum—and the future site of Micron’s $100 billion megafab facility, which will be … and investment targets—in some cases, years after construction had been completed. Key Finding ESD officials …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followCUNY Bulletin No. CU-765
… this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2023-24 … Actions). OSC Payroll will provide the agencies with a list of position pools that contain lapsing chartfield … D23-073). Agency Actions: Agencies should review the list below of Department Budget Table USA Rows for positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-765-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-343
… this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2023-24 … Actions). OSC Payroll will provide the agencies with a list of position pools that contain lapsing chartfield … 2137 ). Agency Actions: Agencies should review the list below of Department Budget Table USA Rows for position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-343-new-york-state-payroll-system-payserv-suny-fiscal-year-endSUNY Bulletin No. SU-358
… this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2024-25 … Actions). OSC Payroll will provide the agencies with a list of position pools that contain lapsing chartfield … D24-077). Agency Actions: Agencies should review the list below of Department Budget Table USA Rows for position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-358-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-787
… this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2024-25 … Actions). OSC Payroll will provide the agencies with a list of position pools that contain lapsing chartfield … D24-077). Agency Actions: Agencies should review the list below of Department Budget Table USA Rows for positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-787-new-york-state-payroll-system-payserv-cuny-fiscal-year-endAlternatives For Children – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. Alternatives 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/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… one was no longer applicable. 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/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followRivendell School – Compliance With the Reimbursable Cost Manual
… pays for the services Rivendell provides using rates established by SED. The rates are based on the financial information that Rivendell … a portion of its payments to Rivendell based on statutory rates. For the three fiscal years ended June 30, 2014, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualNY-Sun Incentive Program
To determine whether the New York State Energy Research and Development Authority achieved the objectives required by the Public Service Commission for
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programQuality of Internal Control Certification
… (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, … Control Act by April 30 of each year by submitting a certification and internal control summary detailing the … 2012, the Division submitted its annual Internal Control Certification and reported full compliance with all but one …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationOn-Time Performance
… Purpose To determine whether Staten Island Railway trains run on time and On-Time Performance (OTP) is … Transportation Authority’s (MTA) Staten Island Railway (SIR) operates one train line between Tottenville and … To determine whether Staten Island Railway trains run on time and OnTime Performance OTP is …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceProcessing of Paper Tax Returns
… problems and ensure satisfactory contractor performance in the future. The audit covers the period January 1, 2012 … 2 million (20 percent) of all personal income tax returns in the State are submitted as paper returns. In compliance with State Finance Law regarding preferred …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… its projects: Atlantic Avenue Viaduct Phase II and Babylon Car Wash. These projects were estimated to cost approximately …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsForensic Audit of Dual Employment Approvals and Conflicts
… for payroll analysis purposes, and through December 31, 2011 for field observations. Background The MTA provides …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsCapital One Bank Accounts
… included 13 that were opened by a property management consultant hired by the MTA in connection with acquisition of … transactions processed through the accounts opened by the consultant were for appropriate business purposes. However, … for acquired properties had not been collected. The MTA consultant expended about $773,621 more from the accounts …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsOperational Advisory No. 32
… 2020, guidance has also been updated regarding new Vendor ID’s, the proper use of the Vendor ID and required supporting documentation including related … submitted online or through a bulkload file. Supplier ID/Vendor ID and Documentation The same vendor ID that was …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesRFQual #22-02 – Medical Examiner Management Services
… independent medical examinations (“IMEs”), providing a written report of such, and providing testimony at … administrative disability hearings on an as-needed basis in connection with the members’ applications for retirement … Official Responses to Questions Entities interested in this opportunity must provide the following: A brief …
https://www.osc.ny.gov/procurement/rfqual-22-02Medicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… Objective To determine if Medicaid made improper Medicare premium … Medicare buy-in program credits from January 1, 2015 to November 30, 2020. About the Program The Department of … We found that the Department needs additional controls to ensure timely Buy-in Program eligibility determinations …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipients