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Low-Income Housing Trust Fund Program (Follow-Up)
… recommendations in our initial audit report, Low-Income Housing Trust Fund Program (Report 2013-S-32 ). About the … issued on August 25, 2014, examined whether Low-Income Housing Trust Fund Program (Program) funds were being awarded …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followDiNapoli: Village Fiscal Stress Declines Again
… System has identified nine villages in New York in some level of fiscal stress in 2016. Three villages were … System has identified nine villages in New York in some level of fiscal stress in 2016 …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againCapital One Bank Accounts
… the Metropolitan Transportation Authority (MTA) at Capital One Bank and to assess the appropriateness of financial … 15 bank accounts that were established at Capital One Bank and were not on the MTA's list of authorized bank …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in the initial audit … With Special Education Regulations for the Provision of Services (Report 2018-N-5 ). About the Program In New York …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followV.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… A General Ledger Business Unit (GL BU) is generally defined for each entity … acronym of the agency/entity followed by “01.” A complete list of BU values; the BU Reporting Tree, which supports the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuCost Reporting of Programs Operated by Gateway-Longview, Inc.
… Purpose To determine whether the costs reported by Gateway-Longview, Inc. (Gateway) to the State Education … (2009-S-90) … To determine whether the costs reported by GatewayLongview Inc Gateway to the State Education …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… To assess the extent of implementation, as of January 10, 2013, of the 57 recommendations included in our series of … its electrical needs. This target percentage increased to 20 percent by 2010. Key Findings Each of the 15 State … Order's goal of increasing renewable energy purchases to 20 percent of usage by 2010. Previously, only about one …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationImplementation of the Security Guard Act (Follow-Up)
… of Licensing Services (Division), oversees the licensure, registration, and regulation of 36 occupations throughout New … that individuals working as security guards have a valid registration card, and entrusts the Department with issuing registration cards for all security guard applicants who meet …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followPublic Authorities – 2023 Financial Condition Report
… coincided with a $455 million appropriation in the Urban Development Corporation’s capital budget; and Provided for a combined increase in State-Supported public authority bonding authorizations of $15.5 billion, or 10.9 … previous limits. Most of the bond cap increase was for economic development and transportation, and included $500 …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program … (Department) administers New York’s Medicaid program. The Affordable Care Act and implementing federal regulations … to prevent payments of Medicaid claims for services with an inactive OPRA provider were flawed and failed to …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… orders, etc. and a printout of the SFS Regular Deposit screen, showing Business Unit, Deposit ID and total amount to DTF-Treasury who will deposit the funds into the … SFS. Failure to check the ‘Complete’ box causes delays in posting and can result in delayed payments. Deposit …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… initial audit report, Oversight of Afterschool and Summer Youth Employment Contracts (Report 2017-N-7 ). About the Program The New York City Department of Youth & Community Development (Department) sponsors a network …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followCity of Troy – Budget Review (B22-5-7)
… $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and … salary and wage costs. The City’s proposed budget includes a tax levy of $28,015,018. Key Recommendations Closely … appropriations throughout 2023 and modify the budget as necessary. Identify additional financing sources and to …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7IX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… All New York State agencies are required to provide the state's Federal Employer Identification Number … of Treasury’s Bureau of the Fiscal Service established a centralized process called the “Treasury Offset Program” … The following business day OSC requests the Proof of Debt (POD) from TOP. For accounts that are cash-managed by OSC, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2021. About the Program LRI is a not-for-profit special education provider located in … 30, 2021, we identified $38,336 in reported costs that did not comply with the requirements in the RCM and CFR Manual, … staff. $1,322 in salaries and fringe benefits that could not be supported. $827 in program administrative expenses …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualEstimate Your Pension
… Understanding your pension and finding out how much you can expect to receive is an important part of retirement planning . … available to you. You can fine-tune your estimate or see how different choices would affect your benefit by …
https://www.osc.ny.gov/retirement/members/estimate-your-pensionMedicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid recipients who should not have had managed care coverage because they had other concurrent comprehensive third-party health insurance; $2 million was paid for fee-for-service inpatient …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Division of Housing and Community Renewal Bulletin No. DH-75
… 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/housing-and-community-renewal/dh-75-october-2015-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-63
… 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/housing-and-community-renewal/dh-63-april-2014-district-council-37-dc37-longevity-lump-sumState Agencies Bulletin No. 1905
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … employees based on the appropriate 2019 Salary Schedule (BUs 01 and 21), 2015 Salary Schedule (BUs 61 and 91) or 2014 … Dates The April 2021 Security Performance Advances will be paid using the following effective dates and check dates: Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advances