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Rainbow Rhymes Learning Center (Follow-Up)
… of the three recommendations in our initial report, State Education Department: Rainbow Rhymes Learning Center (Report 2009-S-84). Background Our initial audit … issued on August 6, 2010, examined whether selected State Education Department (Department) grant payments to Rainbow …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followHuman Resource Practices (Follow-Up)
… included in our initial audit report, Human Resource Practices (Report 2018-S-57 ). About the Program A … According to Upstate officials, each year, Upstate’s Human Resource Department (HR) receives over 30,000 employment … applied policies and procedures related to select human resource functions. Our audit covered the period from January …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followState Agencies Bulletin No. 1560
… with line number changes reported in the New York State Electronic Personnel System (NYSTEP) Effective Paycheck … Specific Information page by expanding the Education and Government section at the bottom of the page. Click SAVE. … with no warning or error messages issued.” Click ‘OK’. If the incumbent has a row on the Job Data page that is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1560-reporting-line-number-and-budget-year-changes-fiscal-year-2017-2018State Comptroller DiNapoli Releases State Audits
… students. State Education Department (SED): The ARC of Ulster-Greene, Compliance with the Reimbursable Cost Manual … reasons for the deviation. State University of New York (SUNY): Compliance with the Clery Act (2016-F-4) (Follow-Up) … audit report issued in August 2014 found that certain SUNY colleges published inaccurate crime statistics on their …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsDiNapoli Calls for Improvements to Capital Planning Process
… Governor and Legislature deserve credit for creating a task force to coordinate New York's infrastructure needs but … much money is required to meet them." The New York Works Task Force released its Ten-Year State of New York Statewide … of capital spending identified by the New York Works Task Force will be for transportation. Of that, nearly 80 …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-calls-improvements-capital-planning-processSeaford Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-36)
… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key … school year by September 15, 2020 per New York State Education Department (SED) regulations. Nine of the 12 … included in the District’s training offered to the special education aides. District officials did not maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/seaford-union-free-school-district-mental-health-training-component-newState Agencies Bulletin No. 1137
… Purpose To inform agencies of OSC’s automatic processing of the LLS payment and to provide instructions for payments not processed … To inform agencies of OSCs automatic processing of the LLS payment and to provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1137-april-2012-public-employees-federation-pef-longevity-lump-sum-paymentImproper Payments for Brand Name Drugs (Follow-Up)
… Objective To determine the extent of implementation of the three … and non-prescription drugs. State law directs pharmacies to substitute prescribed drugs with less expensive drugs … will be substituted with a generic drug that is equivalent to the brand name drug. Prescribers of drugs can indicate …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followCUNY Bulletin No. CU-373
… This row will reflect the new incremented salary. Updated Increment Codes Increment codes will be updated as follows: If the increment code is 0701 and the … will remain unchanged. Employees whose increment codes are updated will have a row automatically inserted using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-373-cuny-increment-payments-effective-july-1-2009Manhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… services for capital projects. District officials are responsible for overseeing and approving these … before officials made the disbursements. As a result, there was an increased risk that improper or unsupported … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45State Comptroller DiNapoli Releases School District Audits
… card charges reviewed were adequately supported and for valid purposes, only one was properly approved. The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Claims were not submitted and reimbursed for 1,365 eligible Medicaid services provided totaling …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0Unified Court System Bulletin No. UCS-269
… Uniform Blazer Allowance Payments and provide instructions for payments not processed automatically Affected Employees … Civil Service Employees Association (CSEA) Provide for a uniform and equipment allowance or maintenance … 2018 provides that Uniform Blazer allowance is pensionable for negotiating unit S9. This provision has been extended to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-269-december-2018-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-278
… Affected Employees Employees of the NYS Unified Court System (UCS) in Negotiating Units SY, SR, S9, DR, F8, … Laws of 2017 and the following agreement with the Unified Court System of the State of New York: 2017-2020 Civil … Operations, authorizes the June 2019 payment. Effective Date(s) The June 2019 Uniform Allowance Payment and Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-278-june-2019-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-282
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the December 2019 Uniform Allowance and Uniform Blazer … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the December 2019 Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-282-december-2019-uniform-and-equipment-uniform-allowance-andHousing for Seniors
… September 2022. About the Programs The New York City (NYC or City) Department of Housing Preservation and … (SCHAP). For purposes of this audit, we selected for review four developments assisted through the SARA Program – … Heights LLC (Serviam) in the Bronx, Victory Plaza in Manhattan, and Woodlawn Senior Living (Woodlawn) in the Bronx …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsState Agencies Bulletin No. 1150
… 5.98 East Parking Garage Carpool 5.73 5.98 East Garage Roof Carpool 2.87 2.99 Sheridan Hollow Garage Carpool 5.73 5.98 Sheridan Hollow Roof Carpool 2.87 2.99 Water Street Carpool 2.87 2.99 McCarty …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1150-automatic-rate-change-ogs-parkingTown of Sidney – Budget Review (B4-15-18)
… expenditure projections in the Town’s preliminary budget for the 2016 fiscal year are reasonable. Background The Town … Town due to expenses related to the Town-owned hospital for the fiscal year that ended December 31, 2005. New York … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18Town of Deerpark – Budget Review (B6-14-17)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Orange County, issued debt totaling $868,000 to liquidate the accumulated deficit in the Town’s general … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17DiNapoli: MTA Financial Outlook Improved
… an associated financial plan covering calendar years 2016 through 2020. The MTA projects a year-end cash balance of … higher than in 2015. Debt service and other operating resources supporting the capital program would consume, on … costs, such as pension contributions and health insurance costs, will consume more than half (53 percent) of …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… and submit any new transactions and required documentation as soon as they are notified by BSAO – Budgets that a correction needs to be made. Transactions must be posted to … same transaction) and resubmit it for approval by the next business day. If the ROA transaction is submitted through a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-review