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Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Clinical Associates of the Finger Lakes (CAFL) on its Consolidated Fiscal Report … services to children with disabilities between the ages of three and five years. CAFL is reimbursed for preschool … to CAFL’s reimbursement rates. Remind CAFL officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… Admissions (2010-S-30). Background Medicaid is a federal, state, and local government-funded program that provides a …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followCollection of Lease and Permit Revenues (Follow-Up)
… permits we identified that could have been referred to the Office of the Attorney General, the Department had only … given to the units that issue permits and that bill permit holders. Key Finding We found the Department implemented each …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followOn-Time Performance
… Purpose To determine whether Staten Island Railway trains run on time and On-Time … The Metropolitan Transportation Authority’s (MTA) Staten Island Railway (SIR) operates one train line between …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceTrain On-Time Performance
… whether the Metropolitan Transportation Authority’s New York City Transit trains run on time, and whether actions are … departs later than half the headway time), or is abandoned en route (i.e., skips any scheduled station stops or fails to …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceState Agencies Bulletin No. 812
… for certain rates as requested by the Office of General Services. Affected Employees Employees who have the OGS … Type Current Rate New Rate Surface 9.47 9.97 Surface Reserved 18.94 19.94 Covered 18.94 19.94 Covered Reserved … Carpool 2.24 2.50 100 Broadway Lot Carpool 2.24 2.50 Note: All figures include 8% sales tax. Agency Actions Notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/812-automatic-rate-change-ogs-parkingTuition Assistance Program – DeVry College
… for TAP awards. Twelve of these students did not have certificates of graduation or the recognized equivalent …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… of Labor’s implementation of the recommendation made in our initial report, Assessment and Collection of Selected … Department officials had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund (Fund), the boiler …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followSelected Procurement and Contracting Practices
… (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasonable … $3 billion annually. System Administration is responsible for establishing policies that are in compliance with … requirements and through higher dollar thresholds for specific purchasing requirements. System Administration …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesDairy Inspections
… adequately monitoring the inspection of dairy processing in New York State. The audit covered the period January 1, … Department to inspect dairy farms and obtain milk samples in accordance with applicable State and Federal laws. Unit … such as ensuring dairy products are properly represented in labeling and advertising and ensuring an adequate supply …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsUnified Court System Bulletin No. UCS-232
… not included in the calculation of overtime compensation. Tax Information The Uniform Allowance and Uniform Blazer … taxes will be calculated using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page. If the employee has any additional tax amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-232-december-2016-unified-court-system-ucs-uniform-and-equipmentOlcott Fire Company, Inc. – Financial Operations (2013M-124)
… which includes a Board President. In the 2012 fiscal year, the Company’s revenue totaled $351,898, of which … Company’s expenses totaled $351,781 for the 2012 fiscal year. Key Findings The Board did not provide adequate … We identified payments made totaling approximately $8,500 for services and equipment that were never used. We …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124Lincoln Fire District – Financial Activities (2012M-228)
… 31, 2012. Background The Lincoln Fire District is located in Madison County. The District’s general fund budget totaled …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/lincoln-fire-district-financial-activities-2012m-228Halfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)
… not provide accounting information to their independent public accountant (accountant) in a timely manner. As a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/03/halfmoon-waterford-fire-district-no-1-internal-controls-over-financialState Agencies Bulletin No. 1659
… Purpose To inform Agencies of the suspension of the Federal exclusion … taxes must be withheld. Moving expenses are not subject to New York State or Local withholding taxes. Starting in … SFS for the remainder of the 2018 calendar year. Effective Date(s) Administration paychecks dated July 11, 2018 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1659-tax-withholding-moving-expenses-tax-year-2018Management and Control of Overtime Costs (Follow-Up)
… not in the best interest of HHC, as employees responsible for patient care routinely worked excessive overtime shifts …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followOpinion 93-24
… (construction of outdoor competitive sports facility by fire district) TOWN LAW, §176(14): A fire district may not improve vacant land owned by the district with permanent outdoor competitive sports … Volunteer Firefighters' Benefit Law, §5[1]; 1992 Opns St Comp No. 92-41, p 105; 1986 Opns St Comp No. 86-34, p 55). …
https://www.osc.ny.gov/legal-opinions/opinion-93-24Opinion 93-20
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … All moneys so deposited shall be paid to the supervisor at such times as may be specified in the board resolution, …
https://www.osc.ny.gov/legal-opinions/opinion-93-20Opinion 2001-7
… DISTRICTS -- Expenses (authority to charge "entry fee" to properties within an extension to a public parking … district) -- Extensions (authority to charge "entry fee" to properties within an extension to a public parking … -- Public Parking Districts (authority to charge "entry fee" to properties within extension) LOCAL LAWS -- Fees …
https://www.osc.ny.gov/legal-opinions/opinion-2001-7Disposal of Electronic Devices
… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable … devices at both the Albany and the New York City offices. In Albany, two devices still contained general agency … and personal pictures, but none contained PPSI. In New York City, 13 hard drives showed indications that they …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devices