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Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
… 30, 2013, Milestone reported approximately $3.8 million in reimbursable costs for its SED Programs. Our audit scope … fiscal years ended June 30, 2013, we identified $801,859 in reported costs that did not comply with Manual … be disallowed. These ineligible costs included $285,455 in personal services costs and $516,404 in other than …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… Town of Ontario , Town of Preston and Town of Thompson . "In today's fiscal climate, budget transparency and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of … with a value of $4,321, they were not entitled to accrue. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsParking Structures (2017-MS-3)
… parking structures were regularly inspected and repaired for the period January 1, 2015 through January 31, 2017. We … maintaining parking structures to be safe and acceptable for public use. Accordingly, the process of continuously … using the results from inspections to create a clear plan for repairs should be implemented. Officials should have …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3City of Yonkers – Budget Review (B6-16-10)
… in the City’s proposed budget for the 2016-17 fiscal year are reasonable. Background The City of Yonkers is … City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Former Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits
… United States Attorney for the Southern District of New York, announced that MICHAEL J. VATTER pled guilty today to wire fraud in …
https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefitsAccounts Payable Advisory No. 37
… to not lose funds at the end of next fiscal year end. As a reminder, Business Units are required to reconcile credit … the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing > … is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsState Agencies Bulletin No. 1313
… greater than 3/31/12 and agency responsibility regarding new enrollment into the Optional Retirement Plan (7Z … the Governor signed legislation creating Tier 6. This new tier applies to employees joining a retirement system … an employee’s contribution rate. Agency Actions For new enrollees with an election date greater than 4/1/14, it …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1313-tier-6-tiaa-retirement-contribution-rate-changesCUNY Bulletin No. CU-341
… Job Code Description 016038 Continuing Ed Teacher 016039 Cont Ed Teacher Cred Effective Date(s) Institution Checks … OSC will create the following data: Bargaining Unit - CE (Cont Ed) Union Code for Bargaining Unit CE will be AJC. Union Control Code will be PSC. Benefit Program CET (Cont Ed) will include Deduction Code 443 (Dependent Care …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitDiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… Comptroller Thomas P. DiNapoli urged New Yorkers to read the fine print on gift cards this holiday season for details … fees, consumers should still ask whether the fees apply when purchasing a gift card. Under the Federal Credit Card … card. These include charging: a service fee when the card is purchased; a dormancy fee if the gift card is not used …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonState Agencies Bulletin No. 971
… to process the lump sum payment for Special Assignment to Duty Pay (SAD) for CSEA and PEF employees. Affected Employees … 26L, paychecks dated April 14, 2010 Eligibility Criteria Full-time employees in Bargaining Units 02, 03, 04 or 05 are … the eligibility of Special Assignment to Duty Pay and a list of eligible assignments, agencies may refer to the GOER …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/971-2010-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainImproper Payments to a Physical Therapist (Follow-Up)
… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followMonitoring of Prevailing Wage Compliance on Construction Contracts
… public and not-forprofit entities, including universities, health care facilities, and State agencies. Most Authority … compliance with Article 8, Section 220 of the State Labor Law on Public Work (Article 8) that requires payment of … Business Enterprises (2014-S-7) Office of Mental Health: OMH Contract With Shorefront Mental Health Board - …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsCUNY Bulletin No. CU-190
… OSC has established new deduction and job information for the newly established titles as follows: Deduction … Tech Lo 1 NU HTI NOTE: A list of the new Earnings Codes for each earn program is attached. An explanation regarding … Actions CUNY Administration will set up the positions for the titles using the new job codes, earnings programs, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andImproper Medicaid Payments to Eye Care Providers
… As a result of these weaknesses, six eye care professionals who did not fully comply with the Department’s … questionable circumstances. For example, the six eye care professionals obtained Medicaid eligibility under 34 provider … and $18,083 for services not supported by proper medical records. (This review was based on judgmental …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersCUNY Bulletin No. CU-203
… 12, 2004, Department Chairpersons will be compensated for all hours of work performed as Department Chairpersons during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsCUNY Bulletin No. CU-331
… miscellaneous earnings. Affected Employees CUNY employees in the titles of Steamfitter and Steamfitter Helper Effective Date(s) Increases may be submitted in Pay Period 1C (Institution), paychecks dated April 10, … 2008. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated February 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterCUNY Bulletin No. CU-322
… the University Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin provides agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-322-cuny-nurses-health-specialty-differentialDiNapoli: Read Fine Print on Gift Cards this Holiday Season
… on gift cards this holiday season for details about fees and expiration dates. While some gift card sellers have done … cards within a year of purchase to avoid inactivity fees and register cards with the retailers that offer it so the … card has been inactive for at least 12 months. All terms and conditions for a card must be disclosed directly on the …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-read-fine-print-gift-cards-holiday-seasonDiNapoli: Comcast Agrees To Disclose Political Spending
… New York State Comptroller Thomas P. DiNapoli announced today … made with corporate funds. In December, as trustee of the New York State Common Retirement Fund (Fund), DiNapoli filed … for the company to make public its political spending. The new agreement resulted in a withdrawal of the resolution. As …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spending