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Effectiveness of Cost Containment Initiatives
… other bridges that carry local roads and State highways over and under the Thruway, as well as for operation of the … 524-mile Canal System. Some segments of the Thruway and its bridges are over 60 years old and are nearing the last … million to support Thruway operations, $281 million for its capital program, and $66 million for New York State Canal …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesFred S. Keller School – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Palisades and Yonkers, New York. FSK provides preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Just Kids Early Childhood Learning Center (Just Kids), on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit included the expenses claimed on Just Kids’ CFRs for the fiscal years 2011-12, 2012-13, and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualInspecting Highway Bridges and Repairing Defects
… and are classified as either "Yellow" or "Safety" Flag conditions. A Yellow Flag condition is defined as a … a clear and present danger to vehicle or pedestrian traffic, but there is no danger of structural failure or … corrective action within 24 hours. Any repairs of flagged conditions must be certified by a licensed professional …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2013. Background Yeled is a Brooklyn, New York-based not-for-profit organization that is authorized … (SEIT) program to serve disabled children between the ages of three and five years. During the 2013- 14 school year, … Yeled also operates numerous other programs, such as Head Start, Infant/Toddler Early Intervention, and Women, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (Manual). Our audit covered the fiscal year ended June 30, … for reimbursement, reported costs must comply with the Manual requirements and be reasonable, necessary, directly …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal Reports (CFRs) … program, a Head Start program, and a private day care program. Key Findings For the three fiscal years ended … E Wagner Preschool Wagner aka the Northeast Bronx Day Care Center Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualCollection of Fines Related to Tenant Complaints (Follow-Up)
… housing in the State. Within DHCR, the Office of Rent Administration (ORA) administers the State’s rent laws and regulations related to both owners and tenants. … course of conduct intended to force a tenant out of their apartment. This includes interfering with a tenant’s privacy, …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followHomeless Housing and Assistance Program – Project Selection and Maintenance
… of being awarded funding. We found that HHAP completed or scheduled monitoring visits for 326 HHAP projects. However, … requires all project providers to submit detailed annual reports. The annual reports are critical, as they act as a control to alert HHAC …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceOther Bulletin No. 52
… Code, BU78, be established for the employees of the Tug Hill Commission, Agency code 19001. Effective Date(s) The new … A new Bargaining Unit Code will be Bargaining Unit 78 (Tug Hill Commission). The Union Code will remain CSE. A new … Program will be created- Earnings Program N78 (Tug Hill Commission) will replace N79 for all affected employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-52-new-bargaining-unit-code-benefit-program-and-earningsState Agencies Bulletin No. 1719
… the completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … should not make any changes to the Department Budget Table USA on or after March 21, 2019 until the April 3, 2019 … 2019 paycheck has been confirmed and distributed (April 4, 2019). Please refer to SFS for any information regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1719-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionHigher Education – 2022 Financial Condition Report
… Enrollment In academic year (AY) 2021-22, New York State public and private higher education … Online course enrollment for the State University of New York (SUNY) increased by 87.2 percent in the 2020-21 … in-state students for SUNY and the City University of New York (CUNY) were: SUNY (2021-22) $8,780 ($5,660 for …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationCity of Lockport – Budget Review (B23-1-7)
… was to provide an independent evaluation of the City’s proposed budget for 2024. Background Chapter 332 of the Laws of 2014, as amended … $440,000. The proposed 2024 budget includes overtime funding of $500,000 for the fire department, an increase of …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7State Agencies Bulletin No. 1548
… references where $0 appropriations have been created by the Bureau of State Accounting Operations. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1548-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1634
… records will be affected, excluding SUNY (except Agency Code 28990) and CUNY Background In order to correctly … strings that will not roll-over to the 2018-19 Budget Reference. List of Agency Pools not rolled to 18-19 Budget Reference All changes to 2017-18 (Budget Year 2017) Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1634-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 2360
… Transfers between agencies Work schedule for CAL teachers Restoration of health insurance for Contract Pay teachers … 08/21/2025 and ending 09/03/2025. OSC Actions: Automatic Restoration of Contract Pay After payroll is audited for … Reporting Additional Pay for 21P Employees: Automatic Restoration of Location Pay (Earnings Codes LMH, LOC, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2360-restoration-contract-pay-and-additional-pay-21p-institution-teachersDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… continued operating deficits and inadequate reserve funds, according to a follow-up audit issued today by New … continued operating deficits and inadequate reserve funds according to a followup audit issued today by New York …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… for ordering will have a default PO dispatch method of email. Please see Chapter X, Section 4.A – Vendor … guidance on classifications. If the PO dispatch method is “email,” once the PO has been authorized and is ready for dispatch, SFS will send the PO to the email address the agency selected on the purchase requisition or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchMedicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… Purpose To determine whether the Department of Health (Department) … care organizations (MCOs) have adequate processes in place to prevent payments to ineligible providers, and whether … To determine whether the Department of Health and managed …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… for services under this program were based on fixed fees, as opposed to the cost-based rates established through … Educational Services, LLC), which operates private day care programs in the same locations as the SED cost-based … Related Audits/Reports of Interest Milestone School for Child Development: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manual