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Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and Preschool Integrated … For the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC Wayne reported on its …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… users perform more robust searches on state agency and public authority contracts, including identifying who has the … office on average took approximately six days in 2023, just a fraction of the time of the overall procurement … were either approved or non-approved within 15 days. In calendar year 2023, the office reviewed 26,081 agency …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Field of Dreams, Inc. (FOD) on its Consolidated Fiscal Reports (CFRs) …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 2018. About the Program Racker is an SED-approved, non-profit special education provider … with disabilities who are 3 to 5 years of age. Racker is reimbursed for these services through rates set by SED. … Special Class – over 2.5 hours per day (Program) that it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1151
… Advances to eligible Security employees under Article 8, Section 131.6 of the Civil Service Law: Chapter 214 of the Laws of 2009 which implemented the … job rate Insufficient days Agency Actions – Pay Period 2 Beginning in Pay Period 2L, agencies that enter Rein Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1151-april-2012-performance-advances-and-pre-shift-briefing-updatesChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Children’s Unit for Treatment and Evaluation (CUTE) on its … as needed. … To determine whether the costs reported by Childrens Unit for Treatment and Evaluation on its …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… pleaded guilty to misdemeanor petit larceny. “The trust put into Ms. Kelley by Chautauqua County residents was … Revenue grant that we are able to ensure that persons put in these positions of trust within our government are …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftAccounts Payable Advisory No. 31
… of separating commodity and transmission charges when processing utility invoices for payment Guidance : It has come to our attention that some Business Units are not …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Child Development Council, Inc. (TCDC) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately … Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background TCDC, a not-for-profit … for preschool special education services through rates set by SED. These reimbursement rates are based on …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualBroome County – Financial Condition (2013M-224)
… of Audit The purpose of our audit was to examine the County’s financial condition for the period January 1, 2012, to February 21, 2013. Background Broome County, located in the central southern portion of …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… of Motor Vehicles (Department) has adequate procedures in place to accurately report its assessable expenses … of Article VI and Article VII of the Vehicle and Traffic Law. We performed our audit pursuant to legislative … or whose property they might damage as a result of an accident. According to Article VI, Section 317 and Article …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalDiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… District Attorney Brooks Baker and the New York State Police today announced that Michelle “Shelly” Stevens, the … effort and work of the Comptroller’s office, the NY State Police, and the Steuben County DA’s Office,” said …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growthCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… we found Empire overpaid LIHN hospitals $3,597,688 for 722 special item claims (83 percent of the claims sampled). …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthDiNapoli: Local Sales Tax Collections Grew by 14% in October
… Local sales tax collections in New York state increased by 14.1% in October compared to the same month in 2021, according to …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-local-sales-tax-collections-grew-14-octoberDepartment of Transportation Bulletin No. DOT-34
… Unit – BU03 who meet the eligibility criteria Background Chapter 165 of the Laws of 2017, which implemented the … response payment to eligible employees at the end of the season Effective Date(s) Payment may be made beginning in Pay … who are currently inactive but were active during the season, agencies must submit the following information on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-34-2019-call-out-response-payment-fiscal-year-2018-2019CUNY Bulletin No. CU-578
… Employees CUNY employees in the following titles: Staff Nurse (Full-time) Staff Nurse (Hourly) Nurse Practitioner (Full-time only) Background The 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-578-2016-city-university-new-york-cuny-nurses-health-specialtyCUNY Bulletin No. CU-118
… in TIAA/CREF in their FULL TIME position either at the senior campus or the community college Effective Date Checks dated July 12, 2001 OSC Actions OSC has added the … to that in the employee's full time record if at a senior campus. If the employee's full time record is at a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsCUNY Bulletin No. CU-522
… Employees CUNY employees in the following titles: Staff Nurse (Full-time) Staff Nurse (Hourly) Nurse Practitioner (Full-time only) Background The 2015 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-522-2015-city-university-new-york-cuny-nurses-health-specialtyCUNY Bulletin No. CU-499
… Employees CUNY employees in the following titles: Staff Nurse (Full-time) Staff Nurse (Hourly) Nurse Practitioner (Full-time only) Background The 2014 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-499-2014-city-university-new-york-cuny-nurses-health-specialty