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Kidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… $17,300 in bonuses to employees who served in non-direct care titles. Bonus compensation is restricted only to direct care employees; $16,025 in ineligible expenses, including … of Interest State Education Department: Starting Point Services for Children - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualXI.2.A Thresholds – XI. Procurement and Contract Management
… that are food, including milk and milk products or animal or plant fiber products, that are grown, produced, … in New York State or textile products manufactured from animal or plant fiber grown or produced predominantly in New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsNiskayuna No. 2 Fire District – Length of Service Award Program (2015M-73)
… District is a district corporation of the State, distinct and separate from the Town of Niskayuna and Schenectady County in which it is located. The District … to volunteers for participation in department responses and accurately record volunteer activities. District …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/31/niskayuna-no-2-fire-district-length-service-award-program-2015m-73Oversight of Industrial Hemp (Follow-Up) (2021-F-9)
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot Program (Program) in accordance with federal and State requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f9.pdfCompliance With Navigation Law (2019-S-59)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring and enforcing requirements to ensure boaters’ safety and quality of life on State waters.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s59-response.pdfOversight of Runaway and Homeless Youth (2019-S-47) 180-Day Response
To determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and facilities to ensure they meet State standards and regulations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s47-response.pdfState Agencies Bulletin No. 1945.1
… Job Action Requests for Workers’ Compensation leave corrections, documenting employees with extended leave due to … Job Action Requests for Workers Compensation leave corrections documenting employees with extended leave due to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19451-process-changes-workers-compensation-leave-payservComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… to 2010, he had the idea that rather than take both the bulk metal and scrap metal to Rensselaer Iron, he could separate the scrap metal from the bulk metal, and take the scrap metal to another scrap yard in … In doing so, he could pocket some extra money without the bulk metal even appearing to have been stripped of its parts. …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicContributing Toward Your Retirement – Special 20- and 25-Year Plans
Special 20 and 25Year Plan for PFRS Tier 2 3 Article 11 5 and 6 members under Sections 384 384d and 384e Contributing Toward Your Retirement
https://www.osc.ny.gov/retirement/publications/1517/contributing-toward-your-retirementImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… be appropriately screened and enrolled in Medicaid and have an "active" provider status. Through the screening and … the OPRA provider’s validity to provide Medicaid services. It also allows the Department to verify the provider’s …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noDiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… of growth since the first quarter in 2021, according to a report released today by State Comptroller Thomas P. … upstate regions experiencing a year-over-year decline for the quarter. “Local sales tax collections in the first … from the effects of the pandemic, in terms of the number of visitors and the economic activity being generated. …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarterSecurity and UCS Days Worked Calculator
… total number of days worked the fiscal year (4/1-3/31). It is helpful when an employee does not work the entire year. …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorAccounts Payable Advisory No. 41
… to use a requisition and/or purchase order with a contract ID reference when purchasing from centralized contracts. This …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/41-requisitions-and-purchase-orders-centralized-contract-purchasesAccounts Payable Advisory No. 46
… 4,F – Proper Invoice, agencies must reject the invoice. It is a best practice for agencies to notify the vendor …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceTown of Carroll - Audit Follow Up (2013M-221-F)
… released in March 2014. Background The Town is governed by an elected Town Board (Board) which consists of a …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-fWarwick Valley Central School District - Professional Services (2019M-139)
… Review and update the procurement policy to be sure it sets forth the expectations for the procurement of … services be procured using requests for proposals (RFPs) is followed. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/20/warwick-valley-central-school-district-professional-services-2019m-139Village of Churchville – Procurement (2025M-140)
… [read complete report – pdf] Audit Objective Did Village of Churchville (Village) officials seek competition for the procurement of goods and services? Audit Period March 1, 2023 – October … Municipal purchases should be made in the best interest of taxpayers. One method for ensuring that goods and services …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-churchville-procurement-2025m-140Division of Housing and Community Renewal Bulletin No. DH-58
… on 9/27/12. Performance Advance (Increment Code 1001 and Anniversary Date between 4/2 and 10/1): OSC will … by OSC when processing payments for disability dates beginning 9/27/12 (Administration). Transactions … to or greater than Hiring Rate and below Job Rate and the Anniversary Date is 4/2/XX-10/1/XX 1004 1001 if the new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-58-october-2012-performance-advances-graded-and-ns-equatedHudson Valley Community College – Tuition and Fees (2016M-348)
… September 1, 2014 through May 31, 2016. Background Hudson Valley Community College, founded in 1953 as part of the … Hudson Valley Community College Tuition and Fees 2016M348 …
https://www.osc.ny.gov/local-government/audits/community-college/2017/02/03/hudson-valley-community-college-tuition-and-fees-2016m-348Walton Central School District – Financial Condition (2014M-118)
… Franklin, Hamden, Masonville, Sidney and Tompkins in Delaware County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/walton-central-school-district-financial-condition-2014m-118