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Contract Participation of Minority- and Women-Owned Business Enterprises
… Purpose To determine whether the Dormitory Authority of the State of New York properly established annual contract … and accurately reported program results to the Department of Economic Development. The audit covered the period of …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … provides preschool special education services to children with disabilities between the ages of three and five years. … CFR. To be eligible for reimbursement, reported costs must comply with the guidelines specified in the RCM. For the …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualState Agencies Bulletin No. 810
… of New York) of increases in maintenance rates for employee housing and meals. Background In accordance with the … Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 … of New York of increases in maintenance rates for employee housing and meals …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/810-changes-maintenance-rates-employee-housing-and-mealsMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… make the appropriate adjustments to Milestone’s CFRs and reimbursement rates. Work with Milestone officials to help …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of three and five years. Pursuant to the State Education Law, … to ECEC’s reimbursement rates. Remind ECEC officials of the pertinent SED guidelines that relate to the … with SED’s requirements. Other Related Audits/Reports of Interest State Education Department: The Norman Howard …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 982
… To inform agencies of the automatic correction of Form W-2s for employees who received Military Stipend Earnings in … reported Social Security and Medicare wages will result in a decrease in the Social Security and Medicare taxes withheld … and reported in the original Form W-2.Employees will be refunded their overpaid taxes once the monies are received …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-correctedState Agencies Bulletin No. 984
… of New York) of increases in maintenance rates for employee housing and meals. Background In accordance with the … Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 … of New York of increases in maintenance rates for employee housing and meals …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/984-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1320
… salary warning message, “Requested salary rate must be at hiring rate when Action of PAY and Reason of NEW is used”. … Days $1,572.80 8 Days $786.40 9 Days $1,769.40 9 Days $884.70 Combination of Evening Shift & Night Shift 1 Day … Nights $1,769.40 9 Days Evenings & 1 Day Nights $1,867.70 Additional Pay Earnings Codes AMP, COM and PRO The payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1320-april-2014-security-salary-increases-and-additional-pay-increasesState Agencies Bulletin No. 1326
… of New York) of increases in maintenance rates for employee housing and meals. Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 … of New York of increases in maintenance rates for employee housing and meals …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1326-change-maintenance-rates-employee-housing-and-mealsMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… in improper payments for pharmacy claims that were not in compliance with State Medicaid policies; $252,022 in …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014American Academy of Pediatrics, District II
… has been paid except as stated and that the balance is actually due and owing” which our examination revealed to …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiSky Light Center Inc. – Supported Housing Program
… Housing Program contract with the Office of Mental Health (OMH). The audit covered the period from February 1, … apartment visits and expeditiously resolve any identified health or safety issues. Other Related Audit/Report of …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programReal Estate Portfolio
… Authority (Authority) oversees bus and rail services in Niagara and Erie counties. Public Authorities Law Section … whether to hold or dispose of its property holdings. In some cases, it has held onto unneeded parcels for many …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 … in overpayments; Claims for dental services that should have been covered by a managed care plan, which caused …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Churchill School and Center – Compliance With the Reimbursable Cost Manual
… 2011. Background The Churchill School and Center consists of the Churchill School (Churchill), the Churchill Center … education services (Program), pursuant to Section 853 of the State Education Law (Law), to children in kindergarten … Executive Director and Chief Financial Officer in excess of SED's allowable compensation levels; $220,501 in …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualConservation Fund – Sources and Uses of Funds
… Purpose To determine whether Conservation Fund (Fund) revenues are … accounted for properly and whether expenditures made from the Fund are consistent with applicable State law and … sporting license sales generated almost $50 million, while Program expenditures from the Fund totaled about $47 …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsTravel Card Transactions
… being addressed appropriately. This is a particular risk in an agency like DED, which has a relatively high volume of … card transactions timely. At the start of our examination in October 2014, DED had nearly $90,000 in travel card charges that remained unreconciled by 46 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsContract with Daytop Village, Inc. (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Contract with Daytop Village, … and Substance Abuse Services (OASAS) oversees programs for preventing and treating alcohol and substance abuse. Many … programs are provided by not-for-profit organizations under contracts administered by OASAS. One such contract is …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followOverpayments of Claims for Selected Professional Services (Follow-Up)
… four recommendations included in our initial audit report, Overpayments of Claims for Selected Professional Services (Report 2010-S-73). … the same service. One party billed Medicare and received a payment through the crossover system, and the other billed …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followHourly Based Information Technology Services
… skill level and skill demand level, and may differ by as much as $72.29 per hour. Key Findings Our examination found OGS does not have an effective process to ensure a candidate …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-services