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DiNapoli: State Needs to Improve Compliance with Jonathan's Law
… and guardians are properly notified of incidents of abuse and neglect in programs it oversees as required under … “Jonathan’s Law was created to make sure incidents of abuse and neglect are properly addressed and families are … injuries, unauthorized changes in treatment and suspected abuse and neglect. In May 2007, Jonathan’s Law was enacted to …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… IDs must begin with an “F” prefix and are created in the Customer Contracts Module. An advance/payment agreement … Preparation: Repayment agreements are created in the Customer Contracts Module and require a New York State Customer ID. See XI.7 Revenue and Repayment Agreements for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsPublic Health – 2023 Financial Condition Report
… expects enrollment to grow to over 1.2 million by March 2026. In 2015, New York State joined Minnesota to become the …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthPublic Safety – 2021 Financial Condition Report
… by 60.3 percent. From 2009 through 2021, New York has closed all or part of 22 State correctional facilities. The …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program … unavailable or too costly for many New Yorkers. The New NY Broadband Program (Program)—launched in 2015 and managed … recommendations included in our initial audit report New NY Broadband Program Report 2020S19 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followPark Accessibility for People With Disabilities (Follow-Up)
… included in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7) . About the … spaces, and recreational amenities; build a park system for present and future generations; and care for parks and public spaces. Parks maintains about 30,000 …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followUnified Court System Bulletin No. UCS-332
… Purpose: The purpose of this bulletin is to inform agencies of the processing of the 2023 Prepaid Legal Service Benefit. Affected Employees: The following … 10986, 10989, 10993, 10994 Note : The Zip Code criteria is only applicable to members of District Council 37. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-332-prepaid-legal-service-benefit-unified-court-system-ucsState Agencies Bulletin No. 2314
… (SAD). Affected Employees: Employees of the Department of Transportation and the Office of Parks, Recreation and … Earn Code: SAD (PEF) SDC (CSEA) Units: 1 Payroll Register and Employee’s Paycheck/Advice: The Earnings Code … SDC and the amount paid will be displayed on the Payroll Register. The Earnings Description Special Assignment to Duty …
https://www.osc.ny.gov/state-agencies/state-agencies/2314-2025-special-assignment-duty-pay-calendar-year-2024CUNY Bulletin No. CU-801
… for processing the City University of New York (CUNY) 2024 Managerial Uniform Allowance Payment. Affected … in the MOA. In addition, a memorandum dated October 01, 2024, from Carmelo Batista Jr., University Executive Director … of Classified Staff Labor Relations, authorizes the 2024 Managerial Uniform Allowance Payment. Effective Dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-801-cuny-2024-managerial-uniform-allowance-paymentState Comptroller DiNapoli, Congresswoman Meng and Council Member Ung Return Lost Money to Flushing Businesses
… in Flushing Queens Saturday to present owners with unclaimed funds checks. Congresswoman Grace Meng, New York … more about the issues they’re facing and returning unclaimed funds. I appreciate Rep. Grace Meng, Council Member … you to State Comptroller DiNapoli for working to return unclaimed funds to small businesses in my congressional …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-congresswoman-meng-and-council-member-ung-return-lost-money-flushingContributions – Special 20- and 25-Year Plans
… Tier 5 and 6 Members Covered Under Section 383-e Both Tier 5 and 6 … to contribute. For Tier 5 and 6 members in this plan, the contribution rate is based on earnings.* These are mandatory … rate in the Section 383-e plan is higher than contribution rates for Tier 5 and 6 members in other retirement plans—see …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… and pays for Books and Rattles’ services using rates established by SED. The rates are based on the financial information that Books and … of its payments to Books and Rattles based on statutory rates. Reimbursable costs must be reasonable, necessary, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2015, Lifeline reported approximately $9.8 million in reimbursable costs for the SED preschool cost-based … in excess staffing costs. The excess costs resulted from Lifeline exceeding the approved staff-to-student ratios … To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2014. Background Aim High is a not-for-profit organization that provides Special … to Aim High under an allocation methodology which is fair and reasonable.” Key Findings For the three fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit covered expenses claimed on Kidz Therapy’s CFR for fiscal year 2011-12 and certain expenses … To determine whether the costs reported by Kidz Therapy Services PLLC Kidz Therapy on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualEnforcement of Mitchell-Lama Surcharge Provisions
… housing developments supervised by the New York City Department of Housing Preservation and Development (HPD). This audit … and development agency. Its mission is to make strategic investments that will improve and strengthen …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsSelected Financial Management Practices
… Background ORDA operates the Whiteface and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In … it assumed management responsibility of the Belleayre Ski Area in Highmount, New York, from the New York State …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesTime and Attendance Practices of Selected Employees
… Each MTA agency requires its employees to document their hours worked. Work hours are supported by various documents including tour … "touch" time keeping system). Each agency uses one or more of these mechanisms. This audit, which focuses on the time …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… and support programs. Also, ANIBIC shared certain facility space with the Oakland Jewish Center (OJC). As of January 15, … 2012, ANIBIC paid $120,942 (mostly for light maintenance work) to a business owned by the spouse of an ANIBIC manager. … had its own maintenance staff who could have done the work in question. Although we did not recommend disallowance …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedLeading the Way on Climate Investment
… change poses significant risks to the Common Retirement Funds investments the economy and a society as a whole but …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investment