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All-Agency Contract Evaluation System
… determine whether Metropolitan Transportation Authority (MTA) Capital Construction is monitoring and evaluating its … satisfactory. In addition, we sought to determine whether MTA officials are reviewing and using the ACE ratings prior … guidance for rating common situations for ACE components. Update the Procedures to implement a clear process on how to …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… allocation/compensation expenses related to an independent contractor ($95,864), employees of Little Meadows ($88,045), and an independent contractor who later became an employee of Little Meadows … program code; $25,380 in expenses where an independent contractor did not work the required number of hours per …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Positive Beginnings, Inc. (Positive Beginnings) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Positive Beginnings’ CFR for the fiscal year ended June 30, 2020 and … To determine whether the costs reported by Positive Beginnings Inc Positive Beginnings on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Arc-JSLC’s CFR for the fiscal year ended June 30, 2021, and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2020. About the Program Arc-JSLC is a not-for-profit special education provider located in Watertown …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… Services, and 1:1 Aides. However, payments for services under these programs are based on fixed fees, as opposed to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… interest rates. The city’s plan reflects the impact for only the first 12 months. Thus, sales tax collections are …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016The Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… costs, including $1,715 in promotional items, $1,707 in food for staff, $955 in undocumented expenses, $813 in gifts …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY … B (Part B), which provides supplemental insurance coverage for outpatient medical services, physician services, and … B cost-sharing amounts (e.g., deductibles and coinsurance) for these dual-eligible individuals. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followOpinion 88-18
… report; provided, however, that such incorporation shall only become effective on the following dates for the … or any other provision of law ." [Emphasis added] Thus, only those powers described in paragraph (a) of subdivision …
https://www.osc.ny.gov/legal-opinions/opinion-88-18State Police Bulletin No. SP-235
… bulletin is to notify agencies of an increase in dues for Police Benevolent Association of New York State, Inc. (University Police, Encon Police, Park Police, and Forest Rangers). Affected Employees: … bulletin is to notify agencies of an increase in dues for Police Benevolent Association of New York State Inc …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-235-police-benevolent-association-new-york-state-inc-pbanys-dues-increaseState Agencies Bulletin No. 2350
… is to provide agency instructions for processing the 2025 CSEA ASU Work-Related Clothing Allowance for employees … Office of Employee Relations (OER) memorandum dated 06/05/2025 provides for a Work-Related Clothing Allowance. Effective Dates: The 2025 CSEA ASU Work-Related Clothing Allowance may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2350-2025-work-related-clothing-allowance-asu-employees-title-racingState Agencies Bulletin No. 563
… Purpose To inform agencies of thirty new SUNY Foundation Deduction Codes and of the ability of employees in certain bargaining units to contribute to the … To inform agencies of thirty new SUNY Foundation Deduction Codes and of the ability of employees in certain bargaining units to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/563-suny-foundation-deduction-codesDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… City’s $104.8 billion preliminary fiscal year (FY) 2024 budget has benefitted from better-than-projected revenue … city currently faces will continue, increasing the planned budget gap to about $8.9 billion in FY 2025 and $13.9 billion … revenue collections. “The city’s steps to close future budget gaps recognize the need to achieve long-term budgetary …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadCity of Hornell – Business Improvement District (2018M-38)
… report - pdf ] Audit Objective Determine whether the City of Hornell (City) Common Council (Council) provided sufficient oversight … of the BID and the Plan lacked sufficient detail to allow City officials to adequately monitor the use of BID funds. As … Determine whether the City of Hornell City Common Council Council provided …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-hornell-business-improvement-district-2018m-38DiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… audit found significant deficiencies in the New York State Office of Mental Health’s (OMH) oversight of ESSHI, which was … Neighborhood Centers in Buffalo, Young Women’s Christian Association of Binghamton and Broome County in Binghamton, … months and prompted by the audit, the provider located the resident in a rehabilitation facility following a hospital …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellSUNY Bulletin No. SU-342
… at the time of the qualifying event, the employee is only eligible for Paid Parental Leave if they are eligible to … FEE or FRC Days: As determined above (Earnings Code FRC only) Amount: As determined above (Earnings Codes FEE and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-342-suny-paid-parental-leave-fullSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… documented under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and … documented under the State Education Departments guidelines …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualOpinion 2000-16
… fire insurance tax monies, the monies may be expended only in the manner prescribed by the special act (see, e.g., … tax monies, section 617.0 provides: Such taxes shall only be used for the care and relief of disabled or indigent …
https://www.osc.ny.gov/legal-opinions/opinion-2000-16State Comptroller DiNapoli Releases Municipal & School Audits
… and contained the necessary information it needed to properly monitor the district’s financial condition and … in the unrestricted fund balance deficit increasing to as much as $54,423 during the audit period; or effectively … or evaluating whether the conveyance was in the taxpayers’ best financial interest. Although the county installed a …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 2312
… Fiscal Year Ending 2024-25 and the Fiscal Year Beginning 2025-26, the PayServ position pool chart of accounts must be … XV.6.A. Effective Dates: Institution paychecks dated April 3, 2025 and Administration paychecks dated April 9, 2025. Eligibility Criteria: All employees paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2312-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-position