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Transportation – 2022 Financial Condition Report
… Improve Slightly for the Second Year in a Row The State is responsible for maintaining more than 42,700 lane miles of … was responsible for maintaining 8,527 bridges.* A bridge is considered to be in poor condition (previously known as … to one or more major components. The fact that a bridge is in poor condition does not imply that it is unsafe or …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportationTown of Argyle – Town Clerk and Budgeting (2012M-231)
… only and the monthly credit card statements are included with the monthly claims to be audited prior to payment. … revenues in the town-outside-village funds in compliance with statute. …
https://www.osc.ny.gov/local-government/audits/town/2013/03/11/town-argyle-town-clerk-and-budgeting-2012m-231State Agencies Bulletin No. 1969
… Purpose The purpose of this bulletin is to inform the New York State Senate and New York State Assembly payroll offices of OSC’s automatic processing of the 2021 Year End Adjustments for Members of the NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1969-2021-year-end-adjustment-members-nys-legislaturePayroll Improvement Project Bulletin No. PIP-008.1
… PayServ to PeopleSoft version 9.2 with an expected Go Live date of February 15, 2021. In order to reduce … familiar with them in advance of the upgraded system going live. Effective Dates: All changes described in this bulletin will be effective at Go Live on February 15, 2021. General Changes: User Interface …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92Unified Court System Bulletin No. UCS-303
… one salary; or The prorated statutory salary based on the number of calendar days served in the calendar year for … or Justices who are newly appointed using the Action Hire or Concurrent Hire with a Comp Rate Code of LEG and a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-303-2021-year-end-adjustment-judges-and-justices-unified-courtOther Bulletin No. 34
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-34-april-2017-state-university-construction-fund-scfWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… located in Westchester County, New York. WestCOP provides preschool special education services to children with … three and five years of age. WestCOP is reimbursed for preschool special education services through rates set by … in reimbursable costs on its CFR for the rate-based preschool special education programs (Programs) it operated. …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… OVERVIEW AND POLICIES There are many State and Federal laws governing the access and dissemination of confidential, … There are many State and Federal laws governing the access and dissemination of confidential …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… County on Long Island. Among other programs, CPN provides preschool education services to children with disabilities … rate-based special education programs that it operated: Preschool Special Class – over 2.5 hours per day and Preschool Special Class – 2.5 hours per day (collectively …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualTown of Fishkill – Fiscal Stress (2013M-188)
… by the Town Board which comprises the Town Supervisor and four Board members. The Town’s total budgeted appropriations … failure to adopt realistic budgets over the past four years. The Town’s year-end fund balance for its five major … operating costs; and the town-outside-village general fund had a $2.4 million fund balance deficit at the end of 2012. …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… who are between the ages of three and five years. In addition to this cost-based program, Manual Therapy … the Related Services program are based on fixed fees. During the 2013-14 school year, Manual Therapy served about … reimbursement requirements. To Manual Therapy: Ensure that all costs reported on future CFRs comply with the RCM’s …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… audits have been issued: Department of Agriculture and Markets: Food Safety Monitoring (2015-F-10) An audit report issued in January 2014 found the department was unable to meet the demands of its … and a plan to make mandatory notifications when ePHI is lost or stolen. However, auditors identified some improvement …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsNutritional Assistance – Federal Funding and New York
… Supplemental Nutrition Assistance Program (SNAP) SNAP provides food benefits to low-income families to … Outside of New York City, Suffolk County had the largest number of average monthly WIC participants (22,742). New …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceMedicaid Program – Managed Care Payments to Unenrolled Providers
… Medicaid managed care organizations violated federal and State regulations by making payments to unenrolled … networks by contracting with physicians, hospitals, and other providers to provide medical care to their members. The 21st Century Cures Act (Act) and additional federal guidance mandated that managed care …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… themselves, and most of us here in Chautauqua County, live paycheck to paycheck. Every dollar stolen is a dollar …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by The Arc Jefferson-St. Lawrence (Arc-JSLC) on its Consolidated … To determine whether the costs submitted by The Arc JeffersonSt Lawrence on its …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… either electronically deposited into the recipient's bank account or the recipient's check was negotiated. The …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsSection 8 Housing Choice Vouchers – Federal Funding and New York
… income. In New York City, this includes all of HUD’s NY Metro Fair Market Rent Area, which encompasses the five … Rockland and Westchester counties. For 2024, the NY Metro income limit for a family of four was $77,650. Public … HUD considers extremely low-income (ELI). For 2024, the NY Metro ELI limit for a family of four was $46,600. Some HCV …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchersTitle I Grants to Local Educational Agencies – Federal Funding and New York
… Title I of the Every Student Succeeds Act of 2015 (ESSA), … in each state. Within a school district (like DOE), Title I funds are targeted to those schools with the highest … 40 percent of enrollment are eligible to apply to use Title I funds to operate school-wide programs. The funds are …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agenciesDebt – 2021 Financial Condition Report
… over the next five years, declining to $4 billion in SFY 2025-26. For the second year in a row, the SFY 2021-22 Enacted …
https://www.osc.ny.gov/reports/finance/2021-fcr/debt