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Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… Pre-Kindergarten providers’ compliance with applicable health and safety regulations is sufficient. Our audit scope … The Department does not directly monitor UPK providers for health and safety. Instead, the Department relies on the … Services, to ensure that UPK providers are complying with health and safety requirements. There is a wide disparity in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsContract Advisory No. 21
… to make it available for use should only be routed to OSC for approval if the original contract was subject to OSC approval and the transaction is also changing one or more …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015CUNY Bulletin No. CU-313
… pursuant to a City University of New York memorandum dated October 9, 2007. Eligibility and Payment Amounts Uniform … for at least 100 workdays from June 1, 2007 to November 30, 2007. $294.00 Campus Peace Officer (Full-time) Campus … Officer (Hourly) Be in Active pay status for at least 522 hours from June 1, 2007 to November 30, 2007. $294.00 Campus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-313-december-2007-uniform-allowanceState Agencies Bulletin No. 1489
… Purpose To notify agencies of the Control-D report, NPAY741 (Aliens Who Have Reached … and State taxes. In addition, if the NRA is a resident of one of the five boroughs in New York City or the City of Yonkers, … To notify agencies of the ControlD report NPAY741 Aliens Who Have Reached Their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1489-nonresident-aliens-nra-who-have-reached-their-tax-treaty-limitsState Agencies Bulletin No. 1140
… Purpose To inform agencies of new Earnings Codes to be used by the NYS Department of Civil Service (DCS) to process payments to employees with proof of other health insurance who elect to opt-out of State health … To inform agencies of new Earnings Codes to be used by the NYS Department of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1140-new-york-state-health-insurance-plan-nyship-opt-out-paymentsWindows Domain Administration and Management
… of Information Technology Services has security controls in place to ensure appropriate management and monitoring of its Active Directory environment. The audit … controllers ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementOversight of Chemical Dependence Residential Services (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Chemical Dependence Residential Services (2020-S-49) . … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… the school districts adequately monitor students’ progress in successfully completing CRPs. Background If a student is … student can earn credit for the course by participating in one of the make-up credit programs. Two of these make-up credit programs, intensive instruction in deficiency areas of the course and on-line study, are …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolDutchess County – County Bridge Maintenance (S9-13-5)
… Dutchess County County Bridge Maintenance S9135 …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Amortization Schedules and Payoffs – Contribution Stabilization Program
… in to your Retirement Online account. From your Account Homepage, click the “Access Billing Dashboard” button. Choose …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… Purpose of Audit The purpose of our audit was to determine if Town officials provided adequate oversight of … financial activities for the period January 1, 2011, to September 30, 2012. Background The Town of White Creek is … and maintained the Town’s accounting records. Due to the poor condition of the Town’s financial records and …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… unexplained deposits made to Tri-State’s contract-related bank accounts. In addition, Parks did not adequately monitor … the unexplained deposits into Tri-State’s contract-related bank accounts. Develop and implement an effective revenue … Office of Parks, Recreation and Historic Preservation: Food and Beverage Concession Contract, Jones Beach State Park …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… the three recommendations included in our initial report Group Health Incorporated: New York State Dental Program - … which was issued on July 28, 2010, examined whether Group Health Incorporated (GHI) established adequate controls … New York State Department of Civil Service contracts with Group Health Incorporated (GHI) to process dental claims on …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followAudit of the Tuition Assistance Program at Pratt Institute
… certifying students for State-funded Tuition Assistance Program (TAP) awards. Background Pratt Institute (Pratt), … and Manhattan, is a postsecondary institution offering courses in art, design, and architecture. The school has … Williams Proctor Art Institute in Utica and the Delaware College of Art and Design in Wilmington, Delaware. Pratt …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… (TAP) awards. Background Medgar Evers College, located in Brooklyn, is a senior college within the City University of New York, … Education Department, one student who did not meet the citizenship requirement, and one student for whom we found …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeState Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… Thomas P. DiNapoli issued the following statement today on state budget negotiations. “The Governor and Legislature … my office of nearly $13 billion in spending.” Background on State Payroll Impact of a Late Budget: As we informed the … March, the budget needs to be passed by end of business on Monday, April 3 for the April 6 Institutional Payroll to …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsControls Over Equipment (Follow-Up)
… billion included medical and office equipment. During the year ending June 30, 2022, H+H purchased approximately $285.6 …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… DiNapoli is urging New Yorkers to make sure they spend any gift cards they received this holiday season. Unused gift card balances can eventually be turned over to his … took in a record $48 million from them in 2022. “Unused gift cards have set a new record, as they make up a growing …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsOversight of Procurements and Loan Programs
… (DANC) provided adequate oversight of its procurements and loan programs in accordance with the Public Authorities Law (Law) for the … Public Authorities Law to provide infrastructure services and economic development in Jefferson, Lewis, and St. … DANC provided adequate oversight of its procurements and loan programs in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsState Agencies Bulletin No. 974
… period, ultimately eliminating the employee contribution. Payroll Bulletin No. 809 describes these changes that began … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirement