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State Agencies Bulletin No. 2174
… instructions for processing the 2023 CSEA ASU Work-Related Clothing Allowance. Affected Employees: Employees in the … memorandum dated 10/26/2023 provides for a Work-Related Clothing Allowance. Effective Dates: The 2023 CSEA ASU Work-Related Clothing Allowance may be processed beginning in Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2174-2023-csea-work-related-clothing-allowance-asu-employees-representedMedicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… care organizations (MCOs) have adequate processes in place to prevent payments to ineligible providers, and … and managed care organizations have adequate processes in place to prevent payments to …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… Special Class (SC) and full-day Special Class in an Integrated Setting (SCIS) preschool special education … Books and Rattles’ Executive Director owns a related company (Green Educational Services, LLC), which operates …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualMonitoring the Green Innovation Grant Program
… as a valuable resource to be harvested and used on site, or filtered and allowed to soak back into the ground, … On the local scale, green infrastructure consists of site- and neighborhood-specific practices, such as … Management Design Manual; provide the Corporation with site photographs, showing project progression at 30, 60, and …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programSafety of Seized Dogs
… Purpose To determine if the Department of Agriculture and Markets (Department) adequately oversees the seizure of dogs to ensure their safety and protect the rights of owners. … To determine if the Department of Agriculture and Markets adequately oversees the seizure of dogs to ensure their safety and protect the rights of owners …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsAdministration of Contract C007373 With the Institute for Community Living
… and oversees a variety of inpatient, outpatient, residential, and family care programs. One of OMH’s major … Administration of the Contract With the Center for Urban Community Services (2014-N-5) Office of Mental Health: …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, … served about 52 students. The New York City Department of Education (DoE) refers students to Lifeline and pays for … in ineligible expenses, including $21,083 in taxi fares to transport parents and their children to Lifeline for …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Episodic Payments to Home Health Providers
… (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for … such as hospitals or rehabilitative centers. The EPS is based on 60-day episodes of care. CHHAs can be paid … through December 31, 2015, Medicaid made $1.2 billion in EPS payments. Key Findings Auditors identified about $16.6 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Omni Childhood Center Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… and the U.S. Department of State. For a non-diplomatic plate, when a summons is issued, vehicle owners must respond …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followEnforcement of Commission Orders and Other Agreements (Follow-Up)
… and water services for New York’s residential and business customers, while also protecting the environment. … the major electric and gas utilities’ performance in relation to benchmarks in each utility’s performance plan. …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… made in our initial audit report, Managed Care Premium Payments for Recipients With Comprehensive … the Department made Medicaid mainstream managed care premium payments on behalf of recipients who had … we recommended the Department review the managed care premium payments we identified and make appropriate …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualSignal Maintenance, Inspection, and Testing (Follow-Up)
… (NYCT) Department of Subways’ (Subways) Maintenance of Way division has eight operating subdivisions, including …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… audit report, Protection of Managed Pollinators (Honey Bees) (Report 2021-S-40 ). About the Program Wild and managed … pollen carried to them by foraging pollinators. Honey bees are essential to the agricultural industry for the … to report certain information to Ag&Mkts on the honey bees they manage, including the number of managed colonies …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, this program is referred to as the SED … $69,345 in unallowable expenses, including $55,371 paid to transport teachers to work (commuting), $4,833 in costs not …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costHomeless Outreach Program at the Long Island Rail Road
… oversight and monitoring controls over its homeless outreach services contract, and whether the LIRR has met its … Services for the UnderServed (SUS) to provide homeless outreach services (Contract). The Contract was for a period … As part of its Contract, SUS is responsible for performing outreach services by carrying out regular visits to the LIRR …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadFacilities Planning Bureau Project Review
… Services (BOCES) (collectively referred to in this report as Districts). The Department enforces the Code by … losing State aid. Key Findings We found that the Bureau does not perform project plan reviews timely, and lacks … ability to complete projects in a reasonable and timely fashion and caused them to reduce the scope of their projects …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewState Agencies Bulletin No. 2074
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 CSEA … Employees in Bargaining Unit 02 on 10/01/2022 are eligible to receive the CSEA ASU Work-Related Clothing Allowance … dated 04/01/2022 through 03/31/2023, the allowance (up to $58.00) is paid by separate check as explained in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2074-2022-csea-work-related-clothing-allowance-asu-employees-representedState Agencies Bulletin No. 2075
… Eligibility Criteria Employees in Bargaining Unit 03 on 10/01/2022 are eligible to receive the 2022 CSEA OSU … and hourly employees must have worked in Bargaining Unit 03 for at least nine continuous months at half-time or … of Absence/MLS) on 10/01/2022 and who returns on or before 03/31/2023 is eligible for the payment upon the return from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2075-2022-work-related-clothing-allowance-osu-employees-represented-civil