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DiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records

… the more than $800 in missing cash, Bell substituted funds leftover in a dormant town clerk bank account. Bell was …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-records

Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual

… audit included all expenses claimed for the fiscal year 2012-13 and certain expenses for the two fiscal years ended June 30, 2012. Background The Institutes of Applied Human Dynamics, … Mary’s facility located in the Bronx, New York. During the 2012-13 school year, Institutes served 80 students. For the …

https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manual

Functional MDS – Compliance With the Reimbursable Cost Manual

… reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately … CFRs comply with Manual requirements. Other Related Audits/Reports of Interest Bilingual SEIT & Preschool, Inc.: … reported by Functional MDS on its Consolidated Fiscal Reports CFRs were properly calculated adequately documented …

https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manual

The Norman Howard School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly … calculated, adequately documented and allowable under the Consolidated Fiscal Report Manual (CFR Manual) and the … To determine whether costs reported by the Norman Howard School NHS on the Consolidated Fiscal …

https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manual

Oversight of International Offices

… offices in Australia, Brazil, Chile, China, Mexico and Turkey. ESD still has foreign representatives operating in …

https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-offices

Selected Employee Travel Expenses

… examined the travel costs of one Albany-based Department employee whose long-term assignment to a New York City work … we examined $156,124 in travel costs associated with this employee's assignment. Key Findings There was a lack of … to establish whether the official station of the selected employee was in the best interest of the State. The …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses

Medicaid Program – Medicaid Payments Made Pursuant to Medicare Part C

… determine if Medicaid made excessive payments for Medicare Part C cost-sharing liabilities. The audit covered the period … "dual-eligibles." In 1997, Congress established Medicare Part C, also known as Medicare managed care or Medicare Advantage. Under Medicare Part C, private managed care companies administer Medicare …

https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-c

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Mary Cariola Children’s Center, Inc. (Mary Cariola) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … To determine whether the costs reported by Mary Cariola Childrens Center Inc on its Consolidated Fiscal …

https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manual

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual

… expenses and $671 in other non-reimbursable costs such as food for staff, non-audit services provided by a registered …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manual

Family and Educational Consultants – Compliance With the Reimbursable Cost Manual

… on its CFRs for the preschool Special Education Itinerant Teacher services (referred to as the Program) that it … charged directly to the Program, and $22,104 for one teacher who did not work in the Program; $47,273 in agency …

https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manual

Vendor File Advisory No. 7

… to Supplier registration and forms and Supplier Self-Serve Portal coinciding with the 2017 SFS Updates Reference : Guide … These changes include updates to the Vendor Self-Service Portal, vendor registration process, and vendor forms. Vendor Self-Service Portal - Winter Update Vendors will be able to enroll …

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/7-supplier-updates

City of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)

… that the former Director properly deposited receipts and that disbursements were for appropriate Department … The City of Binghamton is located in Broome County and has 47,400 residents. The seven-member Common Council is … to retire from his position as the Director of Parks and Recreation in March 2013 but resigned on November 27, …

https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-funds

City of Long Beach – Budget Review (B18-7-5)

… 2012. Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating … which does not comply with the tax levy limit because it is $3,712,839 above the limit established by law. On May …

https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5

Town of Florida – Town Clerk Operations (2012M-215)

… Purpose of Audit The purpose of our audit was to assess internal controls over Town Clerk … January 1, 2011, to June 30, 2012. Background The Town of Florida is located in Montgomery County and has a … Town of Florida Town Clerk Operations 2012M215 …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215

Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)

Cincinnatus Central School District Fund Balance and Reserves 2014M191

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191

CUNY Bulletin No. CU-313

… End Date: 12/6/07 Earn Code: UA6 Amount: Amount to be paid Payroll Register and Employee’s Paycheck/Advice The Earn Code UA6 and the payment amount will be displayed on the payroll register. The earnings description “Uniform Allowance … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-313-december-2007-uniform-allowance

Division of Housing and Community Renewal Bulletin No. DH-40

… payment. Affected Employees Merit Step eligible employees in Bargaining Units 05 and 67 with a Pay Basis Code of ANN … 10/1/09 (Administration) and may be submitted beginning in Pay Period 15L Background Chapter 114 of the Laws of 2008 … pay periods and does not need to be continuous. Job Rate in a higher graded or NS equated to grade position (on the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-40-october-2009-merit-step-listings-and-payments-certain

State Agencies Bulletin No. 1277

… Purpose To inform agencies of OSC’s automatic processing of the … that commences with the above effective dates in order to receive that year’s salary increase. In addition, the … (Institution) or 04/04/13 (Administration) in order to receive any of the following increases. Year Increase 2004 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1277-retroactive-general-salary-increases-psnu-employees-lifeguard-titles