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CUNY Bulletin No. CU-625.2
… for the information necessary to determine whether and when a member/union relationship has been initiated, severed, … file submissions directly into PayServ. Other unions do not currently have the capability to do so. Agencies will … Effective Date(s) Friday, November 16, 2018 for paychecks dated: November 28, 2018 (Administration) December …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6252-updated-procedures-initiating-or-terminating-payrollCUNY Bulletin No. CU-625.1
… for the information necessary to determine whether and when a member/union relationship has been initiated, severed, … file submissions directly into PayServ. Other unions do not currently have the capability to do so. Agencies will … submission. Effective Date(s) Friday, August 24, 2018 for paychecks dated: September 5, 2018 (Administration) September …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6251-updated-procedures-initiating-or-terminating-payrollUnified Court System Bulletin No. UCS-266.3
… for the information necessary to determine whether and when a member/union relationship has been initiated, severed, … file submissions directly into PayServ. Other unions do not currently have the capability to do so. Agencies will … submission. Effective Date(s) Friday, January 04, 2019 for paychecks dated: January 23, 2019 (Administration) January …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2663-updated-procedures-initiating-or-terminating-payrollUnified Court System Bulletin No. UCS-266.1
… for the information necessary to determine whether and when a member/union relationship has been initiated, severed, … file submissions directly into PayServ. Other unions do not currently have the capability to do so. Agencies will … submission. Effective Date(s) Friday, August 24, 2018 for paychecks dated: September 5, 2018 (Administration) September …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2661-updated-procedures-initiating-or-terminating-payrollDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… DDI operated preschool special education full-day Special Classes and half-day and full-day Special Classes in an Integrated Setting. For the purposes of this … on clinical evaluations and pay for the services using rates established by SED. The rates are based on the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 560
… overtime compensation. An employee working a 40-hour week is credited with 4 hours; an employee working a 37½ hour week is credited with 3¾ hours. This rule does not change the … is paid only for work in excess of the basic 40-hour work week. An employee eligible for Recall Overtime may or may not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-andNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… to ensure reported costs are allowable, supported, and program related. The audit covered expenses claimed by … placement services, and on-site medical and mental health services for men with mental illness at their 160-bed … Samaritan’s invoices/expenses must comply with the DHS’ Human Service Providers Fiscal Manual (Fiscal Manual), the …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow - Up) (2020-F-27) An audit … sufficiently reliable for the agency’s use for analysis at the facility, regional program, or complaint level, which …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… Units to detect, prevent, and follow up on instances of fraud and abuse. Our audit covered the period January 1, 2011 … solely to the prevention, detection, and investigation of fraud and abuse. Key Findings During our audit period, UHC … and a process for ensuring consistency and accuracy in reporting SIU activities and recoveries. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionIdentifying Fiscal Cliffs in New York City’s Financial Plan
… and is no longer being updated. Please review our latest NYC Financial Plan Review reports for more information on fiscal cliffs. Last updated December … fiscal cliffs reflect new programs, while others arise from service enhancements or sustained increases in service …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planOmnibus Procurement Amendments
… Legislative Program Legislative Session 2019-2020: A.7793 (Titus) / S.5624 (Krueger) – Relates to participation by state agencies in a system used by the comptroller to compile vendor … services and technology; clarifying the use of contracts let by another governmental agency; and clarifying the …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0Town of Pendleton – Special Districts (2018M-4)
… Purpose of Audit The purpose of our audit was to determine whether Town officials properly accounted for …
https://www.osc.ny.gov/local-government/audits/town/2018/04/20/town-pendleton-special-districts-2018m-4Burnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)
… were deposited and cash disbursements were for appropriate summer recreation program (Program) purposes, and whether … the Towns of Ballston, Charlton and Glenville to provide a summer recreation program for children within the boundaries …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activitiesManhasset Union Free School District – Separation Payments (2016M-150)
… Purpose of Audit The purpose of our audit was to examine the District’s … internal controls over the calculation and processing of separation payments for the period July 1, 2014 through February 29, 2016. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150Sodus Central School District – Financial Management (2016M-392)
… audit was to evaluate the District’s financial management for the period July 1, 2014 through June 30, 2016. Background … seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year total approximately $27.5 million. Key Findings For fiscal years 2012-13 through 2015-16, operations resulted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Town 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-193Annual Audit
… The Board processed claims totaling over $830 million for four sole custody funds in 2016 – the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second Injury Fund and the Fund for Reopened Cases. Board staff enter claims data for all …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditEdwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… Central School District is located in the Towns of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and Russell …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveSelected Publications and Reports
Selected Publications and Reports
https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reportsNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … focused primarily on expenses claimed on NYSARC’s CFR for the fiscal year ended June 30, 2015, and included certain … they served 759 preschool students during the 2014-15 school year. The New York City Department of Education (DoE) …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manual