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State Agencies Bulletin No. 836
… inform the agency of new Time Entry codes and procedures for the payment of Pre-Shift Briefing for eligible employees. Affected Employees Employees of the … To inform the agency of new Time Entry codes and procedures for the payment of PreShift Briefing for eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-childrenFred S. Keller School – Compliance With the Reimbursable Cost Manual
… (Manual). The audit covered expenses claimed on FSK’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on FSK’s CFRs for the … not-for-profit special education provider located in Palisades and Yonkers, New York. FSK provides preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… served about 145 students. The New York City Department of Education (DoE) refers students to Gingerbread based on … and properly documented. SED reimburses DoE for a portion of its payments to Gingerbread based on statutory rates. For … assertions intended to impugn the professional integrity of the auditors. Rather than making false accusations, we …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualCity of Amsterdam - Budget Review (B21-5-5)
… exceed $8.3 million to liquidate the cumulative deficits in the City’s general, transportation, sewer and recreation … certain significant revenue and expenditure projections in the 2021-22 proposed budget are not reasonable and other … budget does not appropriate enough money for contingencies in the refuse and recreation funds to provide adequate …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5Health Information Management Department – Selected Procurement and Human Resources Practices
… Stony Brook University Hospital (Hospital), located in Suffolk County, New York, is Long Island’s premier … (SUNY), the Hospital’s mission is to provide excellence in patient care, education, research, and community service. In fulfilling its mission, the Hospital is bound by certain …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… 2 fiscal years ended June 30, 2016. About the Program TOTS is a New York City-based non-for-profit organization … TOTS also operated an SED preschool special education 1:1 Aide program; however, payments for services under this …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Life Skills Home Training Tutorial … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train Crews (Report 2016-S-26 ). About the Program The … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followCUNY Bulletin No. CU-303
To provide instructions to agencies for the manual processing of Performance Bonus payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… OVERVIEW This section reminds New York State contracting entities of … contractor or offerer) to which a contract may be awarded. This section also serves to outline the State Comptroller's … terms have been interpreted prior to the effective date of this article. The courts, in examining vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityState Audit Shows Need to Improve Response to Noise Complaints in NYC
… York State Liquor Authority (SLA) and the New York City Police Department (NYPD) to better communicate and crack down … New York State Liquor Authority SLA and the New York City Police Department NYPD to better communicate and crack down …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycState Contract and Payment Actions in February
… Davidson motorcycles. State University of New York at Buffalo $3 million to FNUB, Inc., a not-for-profit affiliated with the University at Buffalo, to purchase land and air rights for the University … $67 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $1.8 million to HNTB New York Engineering …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryOpinion 95-12
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. INDUSTRIAL … term "bank" as used in General Municipal Law, §§10 and 11 does not include State or federally chartered savings banks. … term "bank," as used in sections 10 and 11, is defined to mean a "bank as defined by the banking law or a national …
https://www.osc.ny.gov/legal-opinions/opinion-95-12Opinion 94-25
… -- Service Award Program (service credit for attending meetings of groups within a fire department or fire company) … service under a service award program for attendance at "meetings" of an emergency rescue and first aid squad, a fire … service under a service award program for attendance at "meetings" of groups formed within a fire department or fire …
https://www.osc.ny.gov/legal-opinions/opinion-94-25DiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… preserve Adirondack waters continue to go underutilized. In New York, there is no law requiring boaters to use … by invasive species, causing an estimated $500 million in economic losses each year, 80 percent of which affects … include creating and posting required preventive signage in campgrounds and boat launch sites and contracting or …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… been scheduled for the following week, was not. On the day it should have taken place, the individual was arrested … however, DiNapoli’s auditors found that when significant events occurred, information was often incomplete and not well communicated among stakeholders. Significant events can include becoming homeless, being arrested or …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawMedicaid – Federal Funding and New York
… share. More than four million City residents were enrolled in the Medicaid program as of January 2025. The City … full Medicaid benefits regardless of immigration status. In 2024, the State expanded Medicaid eligibility to … of the program. Funds to New York City As noted in Figure 2, the City’s latest financial plan includes …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycInventory Controls
… and completeness of inventory records, accountability for inventory transactions, and safeguarding of inventory. … Services (ITS) was created in 2012 and is the lead agency for State IT services and technology solutions, including the … distribution, and maintenance of technical equipment for State employees. Additionally, ITS is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsOpinion 89-40
… in the opinion. FIRE COMMISSIONERS -- Reimbursement for Expenses (loss of wages) VOLUNTEER FIREFIGHTERS -- Reimbursement for Expenses (loss of wages) WORDS AND PHRASES -- Employer (meaning for purposes of General Municipal Law, §72-o) GENERAL … may reimburse a selfemployed fire district commissioner for wages lost because the commissioner was subpoenaed to …
https://www.osc.ny.gov/legal-opinions/opinion-89-40Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… To assess the accuracy of the Workers Compensation Boards reported assessable expenses and …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31