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Compliance With Jonathan's Law
… with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through April 25, 2019. About the Program In February 2007, Jonathan Carey, a 13-year-old non-verbal … days, provide the qualified person with a written report on the actions taken to address the incident (Actions Taken …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawState Agencies Bulletin No. 1741.1
… payments Affected Employees Arbitration eligible employees in Bargaining Unit 01 and Non-Arbitration eligible employees in Bargaining Unit 21 represented by NYSCOPBA Background … overtime was calculated using the factor of .00075 based on a denominator of 2000 hours. The new agreement changes the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17411-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonDepartment of Transportation Bulletin No. DOT-32
… Purpose To provide the Department of Transportation instructions for processing the 2018 … Call-Out Response Payment. Affected Employees Employees of the Department of Transportation in the Operational … We are researching whether additional amounts in taxes are being consistently withheld from Supplemental Wages in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-32-2018-call-out-response-payment-fiscal-year-2017-2018DiNapoli Appoints Government Relations Staff
… education liaison for McCarthy, who was a member of the House Committee on Education. In 2002, she shifted her work …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by HeartShare Human … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently … other than personal service costs. These expenses should have been allocated to HeartShare’s fixed-fee and Wellness …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on the Center’s CFR for the fiscal year ended June 30, 2014, and certain expenses … who are between three and five years of age. The Center is reimbursed for preschool special education services through … costs that the Center reported for the Programs from a contract that the Center could not prove was competitively …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Starting Point Services for Children (Starting Point) on its Consolidated Fiscal … included all expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, and certain expenses claimed on Starting Point’s CFRs for the two fiscal years ended June 30, 2012. Background …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualCapital Program Revenue and Expenses
… Purpose To determine whether the New York Racing Association, Inc. … amount of Video Lottery Terminal (VLT) revenues for its capital program as stipulated by statute, and whether … Develop long-term (multi-year) capital plans that outline how available capital program monies will be used to promote …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesCUNY Bulletin No. CU-91
… Purpose To explain the procedures for processing retroactive pay … period 4-Current, checks dated 6/1/2000 Background Refer to Carmelo Batista Jr.'s memorandum dated 4/7/2000 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-91-pay-rate-changes-and-lump-sum-payment-supervisor-mechanicsDiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brighter Choice Charter Middle School for Boys , … district and charter school finances and operations, my office continues to provide taxpayers the assurance that … – Financial Operations (Albany County) School officials do not have a means to determine whether the school received …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsState Agencies Bulletin No. 1843
… Purpose The purpose of this bulletin is to inform agencies of the new naming convention associated with the Locked … your queries. A suggestion to quickly find queries used by your agency, replace the word LOCKED with your agency code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryLead Contamination of State Armories
To determine whether the Division of Military and Naval Affairs DMNA has implemented adequate controls to ensure all armories are tested for lead and are remediated where excessive levels are detected The audit covers the period January 1 2015 through March 12 2020
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesOpinion 2000-1
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Payment (of … of misconduct. This is in reply to your request for our opinion concerning the payment by a village of … officers were represented by attorneys whom they retained on their own. The police officers did not ask the village to …
https://www.osc.ny.gov/legal-opinions/opinion-2000-1Other Bulletin No. 6
… Employees Eligible SUNY Construction Fund employees in Bargaining Units 96 and 97 Background The State University … a 3% retroactive Salary Increase for eligible employees in Bargaining Units 96 and 97. Effective Date(s) Paychecks … 3/5/08 (Administration) Eligibility Criteria Employees in Bargaining Units 96 and 97 with a Pay Basis Code of ANN or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-6-april-1-2007-retroactive-3-general-salary-increase-sunyState Agencies Bulletin No. 2204.1
… 03/13/2024 and the Institution check dated 03/21/2024, it was determined that the PEF Dental Stipend should be … agencies will be prompted to enter Dept ID. Please note, it is possible an agency may not have any results. If the … End Date: 07/28/2023 Earn Code: PDS Amount: $400.00 Since it has been determined that the PEF Dental Stipend should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22041-public-employees-federation-pef-2023-dental-stipendOpinion 2010-4
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … a part of a fire protection contract, provides general and/or emergency ambulance service pursuant to General Municipal … 209-b and article 30 of the Public Health Law, (2) a town or village has not designated itself as the primary provider …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Other Bulletin No. 39
… a change in the calculation of overtime for all eligible members. Prior to the Memorandum of Agreement, overtime was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-39-new-overtime-earnings-codes-overtime-eligible-employeesComptroller DiNapoli Releases School Audits
… and Reserve Funds (Westchester County) District officials have not provided employees with written procedures over … the reserves (tax certiorari and retirement contribution) have been used over the last five years. The other four … records. Service level agreements for IT consultants also do not adequately identify who is responsible for various …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… programs to children with disabilities between the ages of three and five years. During the 2013-14 school year, Aim High served 202 students. The New York City Department of Education (DoE) refers students to Aim High based on … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Aim High based on statutory rates. For the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualDiNapoli Releases Profile of State's Economic Development Agency
… state spends hundreds of millions of dollars each year to spur economic development and job creation through ESDC … results.” This report is part of the Comptroller’s efforts to promote transparency on government spending, including how funds are used for state and local economic development …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agency