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Unified Court System Bulletin No. UCS-266.1

… or otherwise changed. To ensure that all actions taken in PayServ regarding union membership and union dues … to initiate, discontinue and modify the payroll deduction in PayServ for those unions that do not currently submit … consistent with payroll processing requirements. In most cases, the transaction will be processed in the next …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2661-updated-procedures-initiating-or-terminating-payroll

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.

… Objective To determine whether the New York City Department of Homeless Services (DHS) is effectively … an administrative unit of the New York City Department of Social Services (DSS), is the agency responsible for …

https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytop

State Agencies Bulletin No. 560

… is considered to have worked a minimum of one-half day for the purpose of computing overtime compensation. An … the requirement that overtime compensation is paid only for work in excess of the basic 40-hour work week. An employee eligible for Recall Overtime may or may not be on Standby. An employee …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-and

State Comptroller DiNapoli Releases Audits

… Program (Follow - Up) (2020-F-27) An audit issued in October 2019 found that certain system-generated office … or complaint level, which may limit its usefulness in decision making. Auditors also found that many residents … facilities lack regular access to ombudsman services, due in part to a decline in the number of volunteers combined …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-audits

Medicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection

… Background Through its Medicaid managed care program, the Department contracts with managed care organizations (MCOs) … a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid claim costs totaled more than $51 …

https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detection

Identifying Fiscal Cliffs in New York City’s Financial Plan

… 9/11 Health and Compensation Act of 2010, which grows to $111 million by FY 2026. Street Health Outreach and Wellness …

https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-plan

Town of Pendleton – Special Districts (2018M-4)

… Purpose of Audit The purpose of our audit was to determine whether Town … accounted for sewer operation financial activity for the period January 1, 2016 through December 1, 2017. … were created as a special district or sewer improvement and then budget and account for them accordingly. … Town of …

https://www.osc.ny.gov/local-government/audits/town/2018/04/20/town-pendleton-special-districts-2018m-4

Omnibus Procurement Amendments

… DiNapoli's Legislative Program Legislative Session 2019-2020: A.7793 (Titus) / S.5624 (Krueger) – Relates to … information; defining information technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests for proposals for …

https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0

Burnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)

… activities were properly recorded and reported, whether cash collections were deposited and cash disbursements were … Lake Youth Recreation Commission was established in 1973 by the Towns of Ballston, Charlton and Glenville to provide a summer recreation program for children within the …

https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activities

Town of Putnam Valley – Purchasing (2013M-193)

… internal controls over the Town’s purchasing practices for the period January 1, 2012 to March 6, 2013. Background … members and the Town Supervisor. Budgeted appropriations for the 2013 fiscal year were approximately $5.09 million for the general fund and $4.35 million for the highway fund. …

https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193

Sodus Central School District – Financial Management (2016M-392)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management for the period July 1, … Central School District is located in the Towns Arcadia and Sodus, Wayne County. The District, which operates three …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392

Annual Audit

… Purpose The objective of our examination was to determine whether claims were appropriate and complied … automated payment system, where the claims are subjected to various system edits and validation checks, approved by the Board and submitted to our Office for approval prior to payment. Key Findings We …

https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-audit

Manhasset Union Free School District – Separation Payments (2016M-150)

… February 29, 2016. Background The Manhasset Union Free School District is located in the Town of North Hempstead in … take necessary corrective action. … Manhasset Union Free School District Separation Payments 2016M150 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150

Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)

… The Edwards-Knox Central School District is located in the Towns of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and Russell in St. Lawrence County. The District, which operates one … $13.3 million. Key Findings The District did not apply in a timely manner for all the transportation State aid to …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserve

Selected Publications and Reports

… Local Government Management Guides … Selected Publications and Reports …

https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reports

NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual

… June 30, 2015, NYSARC reported approximately $61.8 million in reimbursable costs for the SED cost-based programs. During … fiscal years ended June 30, 2015, we identified $1,311,070 in reported costs that did not comply with the RCM’s … be disallowed. These ineligible costs included $791,114 in personal service costs and $519,956 in other than personal …

https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manual

DiNapoli: College Student Loan Debt Doubled in New York Over Last Decade

… New York State Comptroller Thomas P. DiNapoli today released a report on student loan debt which found the average New Yorker with college loans owed $32,200 in … 2005-06 through 2014-15, average costs for tuition, fees, room and board for 4-year institutions rose by more than 50 …

https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decade

Advanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Advanced … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … per-session rate stated in their contracts. ATC did not have an amended agreement with the new higher hourly rate, …

https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manual