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Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Hebrew … documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to Hebrew …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-184
… Purpose To inform agencies of new time entry codes and provide guidelines for payment of the Recruitment and Retention Enhancement … has created new time entry codes (along with corresponding non resident alien codes) to pay employees who qualify for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-184-recruitment-and-retention-enhancement-payments-academicState Comptroller DiNapoli Releases Municipal Audits
… the board cannot ensure the loan proceeds were used to further the corporation’s mission. Revolving loan fund … were achieved. Officials requested follow-up information from loan recipients to verify job creation/retention goals … guidance was not developed for loan project eligibility, how loan applications should be reviewed or approved, …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2025
… (SAD) payments for 2020 and 2021 for PEF employees, for calendar years 2019 and 2020. Affected Employees Employees of … End Date: 03/31/2021 Earn Code: SAD Units: 1 Payroll Register and Employee’s Paycheck/Advice The Earnings … Code SAD and the amount paid will be displayed on the Payroll Register. The Earnings Description Special Assignment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2025-2020-and-2021-retroactive-special-assignment-duty-pay-calendar-yearsOversight of Contract Expenditures of Palladia, Inc.
… Guidelines, and the contract. Ensure Palladia discloses all expenses and allocation methodologies during its budget …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incLong-Term Care Ombudsman Program (Follow-Up)
… an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as the Office) is administratively housed within the New York State Office for the Aging (NYSOFA). The Office’s … we identified in the initial report, and has implemented all five of the recommendations. … To determine the extent of …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… Executive Order 88 (EO 88), issued on December 28, 2012, is the centerpiece of BuildSmart NY – the State’s program for … protection, and energy security in the State. EO 88 is intended to accomplish broader State policy goals, such as … State Entities, or ASEs) by April 1, 2020. This reduction is calculated from a 2010-11 State fiscal year baseline. The …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli: April Sales Tax Collections Decline Over 24 Percent After COVID-19 Shutdown
… percent in April compared to April 2019, leaving many of New York’s local governments grappling with shortfalls, … first responders and provide a safety net of services for New Yorkers. The federal government needs to provide …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-april-sales-tax-collections-decline-over-24-percent-after-covid-19-shutdownCompliance With Navigation Law
… risks and proactively mitigate them. For example: Parks does not have a structured process for communicating and … resources – and other areas inadequately covered. Parks does not verify Activity Report data submitted by local law enforcement, nor does it ensure that all entities consistently submit Activity …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawNew Customer-Focused Subway Metrics
… Objective To determine whether New York City Transit’s (Transit) new … Under the Public Authorities Law, the MTA is required to issue an annual report on its mission statement, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsState Agencies Bulletin No. 1810
… No paychecks issued after the paycheck date of 12/31/2018 Pay Basis Code: HRY, AJT, FEE All departments will be … will be processed for the following dates: Administration Pay Period 24L/25C, paycheck date 03/18/2020 Institution Pay Period 25L/26C, paycheck date 03/26/2020 Control-D Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1810-automatic-system-termination-employees-inactive-more-one-yearVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… containing specific legislative authorization to do the transfer. Due to specific SFS and reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… “No vehicle shall cross the bridges and tunnels without payment of the toll prescribed by the Triborough Bridge and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… and/or have special health care needs. For the fiscal year ended March 31, 2014, New York’s Medicaid program had …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… New York state made substantial progress in reducing … and support,” DiNapoli said. “With federal support, New York is leading the way in reducing homelessness for our …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-yorkReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… Objective To determine the extent of implementation of the four … Department of Social Services (OCDSS) contracted with the not-for-profit Rescue Mission Alliance of Syracuse (Rescue … the Local Districts to ensure that all required documents have been included, and assessing budgeted operating costs to …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… a commitment to expand the program making the Fund one of few state pension funds with an Emerging Manager Program in … to emerging hedge fund managers, with a particular focus on the undercapitalized yet outperforming niche segment of …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsEDSS - Contract Reporter Exemption Request Help
… in the EDSS application until those fields are complete. For more descriptive definitions about these terms, please … at this time. What if I do not yet know the Vendor ID for my CRER? Leave the Vendor ID field blank. What if my CRER includes more than one vendor? Write “multiple” for Supplier ID field and then list the vendors and their …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… the end of the State Fiscal Year March 31, 2013. "Safeway is sending a strong message to its suppliers that safeguarding the environment is a business priority," DiNapoli said. "Shoppers don’t see … in 2014. The company reports that, as of April 1, 2014, it is more than halfway toward that goal. Set its sustainable …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilDiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds
… The bonds are scheduled to be delivered on March 26, 2025. “These bonds, all of which have been approved by the … here: https://osc.ny.gov/press/docs/bond-sale-summary-2025 . The Series 2025A Tax-Exempt Bonds, the Series 2025B …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-sale-540-million-state-new-york-general-obligation-bonds