Search
Oversight of Undistributed Child Support Funds
… owner. From 2014 to 2016, UDC statewide dropped by about $19 million. However, nationwide, New York had the … out to OTDA for guidance – they expressed confusion about the definition of diligent efforts and were unsure of …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… 30, 2014, Kennedy reported approximately $41.7 million in reimbursable costs for the SED preschool cost-based … fiscal years ended June 30, 2014, we identified $612,781 in reported costs that did not comply with the guidelines in the RCM, as follows: $583,400 in excessive compensation …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Birch Family … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-223
… Purpose To notify Unified Courts System agencies of a change to the method of submission of the voluntary deduction for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-223-update-existing-deduction-code-398-bankers-sec-gr-lifeUnified Court System Bulletin No. UCS-144
… increase pursuant to the Taylor Law (Civil Service Law, Article 14). Affected Employees Employees represented by the … Fee increase pursuant to the Taylor Law Civil Service Law Article 14 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-144-citywide-association-law-assistants-dues-and-agency-shop-feeCUNY Bulletin No. CU-356
… Purpose To notify agencies that certain doctoral students represented … Adjunct College Laboratory Technician Non-Teaching Adjunct I and II Effective Date(s) Paychecks dated December 31, 2008 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthOpinion 99-8
… of board meetings) LOCAL LAWS - Fees (imposition of by town for subscription to minutes of board meetings) PUBLIC … St Comp No 98-14, p 35 and citations therein). Here we find no general laws or provisions of the Constitution that … mailing tax receipts on to the taxpayers). Similarly, we find no indication, express or implied, that the State …
https://www.osc.ny.gov/legal-opinions/opinion-99-8Opinion 93-16
… an "active volunteer firefighter" accumulates at least 50 points. Points must be granted for the performance of certain … No. 80-335-A, p 100), a volunteer firefighter may not earn points under a service award program for responding to an …
https://www.osc.ny.gov/legal-opinions/opinion-93-16Oversight of Homeless Shelters
… and acceptable. Other Related Audit/Report of Interest NYC Human Resources Administration/NYC Office of Temporary and Disability Assistance: Benefit …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Developmental … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently … Reimbursable costs must be reasonable, necessary, directly related to the special education program, and sufficiently … preschool special education programs: Evaluations and Related Services. ATC also operates an Early Intervention …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualOversight of the Early Intervention Program’s State Fiscal Agent
To determine whether the Department of Health provided effective oversight of State Fiscal Agent contracts to ensure contractor compliance with contract deliver
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… Background In October 2013, the Department launched a state-based Marketplace, known as the New York State of Health, to help New Yorkers shop for and enroll …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceSecurity Over Critical Information Systems
… over critical State Education Department (Department) information systems were sufficient to minimize the various … sensitive personal data, such as personally identifiable information and student records. The Department is … Card Industry Standards (2016-S-31) Office of Information Technology Services: Security and Effectiveness of Department …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsUpstate Medical University's Billing Practices
… process. In addition, the amounts written off represents about 1 percent of the net patient revenue, an amount well …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… was performed in a quality manner before approving the final payment on its various funding contracts. Key Findings … by available documentation; and Two projects for which final payments of $136,538 were made without the required Certificates of Completion or independent DHCR final inspections. Key Recommendations Ensure that housing …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityState Agencies Bulletin No. 1203
… Affected Employees Agencies entering new Hire transactions online/directly in PayServ Effective Date(s) Effective … SSN Decoupling has resulted in procedural changes to the online Hire transaction in PayServ, and the creation of a new … to allow agencies to reserve an Empl ID. OSC Actions The online agency Hire transaction has been changed as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… executive State agencies into nine clusters based on the type of service provided. The Division is one of eight …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsAnnual Assessment of Market Orders for 2012, 2013, and 2014
… in place to accurately report its assessable expenses related to its administration of Article 25 of the … bidding, and sole source justification requirements. Other Related Audit/Report of Interest Department of Agriculture … in place to accurately report its assessable expenses related to its administrat …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014State Agencies Bulletin No. 870
… Law, Article 14). Affected Employees Employees represented by Council 82 in Bargaining Units 31, 81, 61 and 91 Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/870-council-82-dues-and-agency-shop-fee-increase