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Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… the State Education Department’s (SED) Reimbursable Cost Manual (Manual) and the Consolidated Fiscal Reporting and Claiming … to the SED cost-based program, including $7,053 in agency administration costs and $8,085 in executive compensation. …

https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manual

Public Health – 2022 Financial Condition Report

… Plan or Child Health Plus (which provides coverage for children under the age of 19 with incomes above Medicaid … but only 43.1 percent of the costs of DOH Medicaid claims for the State in SFY 2021-22. Elderly, blind, and disabled … made up 19.3 percent of eligible recipients, but accounted for 55.2 percent of DOH Medicaid claims costs. Essential Plan …

https://www.osc.ny.gov/reports/finance/2022-fcr/public-health

DiNapoli Releases Interactive Map of Local Census Results

… respectively. Overall, cities outside New York City grew for the first time since 1960, up 2% to total 2.3 million … by nearly 12% between 2010 and 2020 and now accounts for just under 51% of the aggregate population. Outside of … DiNapoli’s online interactive tool also includes data for New York City as a whole and each of its five counties …

https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-results

Payroll Improvement Project Bulletin No. PIP-008

… the upgrade of the PayServ system to PeopleSoft version 9.2. Affected Employees All PayServ users are impacted by … version 9.2 with an expected Go Live date of March 15, 2021. In order to reduce customizations, improve processing, … New EmplIDs may not be reserved from March 5 through March 16, 2021. EmplIDs that were reserved before March 5 but not …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-008-what-changing-payserv-version-92

DiNapoli Calls on Aetna to Disclose Corporate Political Spending

… both in support of, and in opposition to, candidates for political office. Aetna’s accidental disclosure resulted … their political spending. His proposal asks companies for a comprehensive and public report that lists their … federal lobbying, payments to any trade associations used for political purposes, and payments made to any organization …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spending

State Agencies Bulletin No. 828

… Affected Employees Certain seasonal hourly employees in the Department of Environmental Conservation (09180) and … (49xxx) who meet the eligibility criteria and are in Bargaining Unit 05 Effective Date(s) April 2007 payments may be submitted in Pay Period 7L, paychecks dated 7/17/08 Institution Lag …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/828-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonal

State Agencies Bulletin No. 1917

… agency instructions for processing the 2021 Institution Teacher Summer Session Payments. Affected Employees Teachers … Pursuant to CSL Article 8, Title B, Sec 136.2, a teacher working summer session outside of his/her academic … outlines the number of contract days for each Department. Retirement and Deduction Information For Calendar (CAL) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1917-procedures-processing-2021-summer-session-payments-institution-teachers

Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual

… whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on … audit included expenses claimed on Hebrew Institute’s CFRs for the three fiscal years ended June 30, 2014. Background … full-day and half-day Special Class (SC) and Special Class in an Integrated Setting (SCIS) preschool special education …

https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manual

Oversight of Contract Expenditures of Palladia, Inc.

… one of the nation’s largest and most diverse programs for the prevention and treatment of alcohol and substance … Palladia merged with and began operating under Services for the Underserved (SUS), an organization that offers … methodologies during its budget process, specifically salary expenses shared between OASAS and non-OASAS programs …

https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-inc

State Comptroller DiNapoli Releases Audits

… Medicaid payments, including $4.58 million in overpayments for long-stay inpatient claims that were billed at higher … care than what was allowed; $2.9 million in overpayments for Comprehensive Psychiatric Emergency Program claims that … of permitted limits; and $1.4 million in overpayments for claims that were billed with incorrect information …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0

State Comptroller DiNapoli Releases Audits

… today the following audits have been issued. Office of General Services (OGS): Compliance with Executive Order 88 … identified in the initial audit, and significant action is still required to prevent future Medicaid overpayments. … Self-Insured Workers’ Compensation Plans (2018-S-33) There is room for improvement in how the MTA’s three self-insured …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… State Supportive Housing Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over the … the lead procurement agency for ESSHI, which provides up to $25,000 annually per individual or unit toward supportive … manner and did not have performance measures in place to effectively monitor lengthy investigations, weaknesses …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-audits

Focus on Facts

… on Broadband Affordability (May 2023) New Federal Dollars for Broadband Deployment (July 2023) Rural New York: … 2022) “Nation’s Report Card” Underscores New York’s Need for Academic Recovery (March 2023) NYC DOE School Safety … (April 2024) Application Review and Site Permitting for Major Renewable Energy Projects (April 2024) PSC/NYSERDA …

https://www.osc.ny.gov/focus-on

New York’s Paid Family Leave Program

… began providing 12 weeks of fully paid parental leave for certain State employees to bond with a newborn, adopted … enacted in 2016 that greatly expanded paid family leave for employees statewide and increased the share of private workers eligible for the benefit in New York to at least 88 percent in 2021 — …

https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-program

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

… expenditures. $1,441,751 in transfers were recorded in the payroll fund cash account within the financial software … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in …

https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33

Cazenovia Central School District – Financial Condition (2015M-327)

… audit was to evaluate the District’s financial condition for the period July 1, 2014 through June 30, 2015. Background … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total $26.9 million. Key Finding …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327

Contract Advisory No. 19

… OSC Review Guidance: In preparation for the EE1 Upgrade to the State Financial System (SFS), all contract … 9.2 and properly pre-encumbered. Remember that in order to submit a purchase order to OSC for review, a contract transaction with an OP prefix …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-review

Opinion 89-24

… officers (see General Municipal Law, §800[4],[5]). For this purpose, a "contract" includes any express or … an interest in any contract between the school district for which he serves as a board member and his counselling and … the individual's position as president of, and negotiator for, a local teacher's association in another school district …

https://www.osc.ny.gov/legal-opinions/opinion-89-24