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Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… August 4, 2016. Background The Universal Pre-Kindergarten (UPK) program was established through Chapter 436 of the Laws … with the opportunity for an early childhood education. UPK provides four-year-old children access, at no charge, to … regulations require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsWayne 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-manualAppendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process
… Board of Supervisors or Legislators. County Law Section 369 Office of county comptroller or county auditor. County …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-referencesMedicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … physician-administered drugs, hospital services, medical equipment, and dental services. By the end of the audit …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… covered the period from April 2018 through March 2022 and certain claims going back to January 2017. About the … Program In 1990, Congress created the MDRP to reduce state and federal expenditures for Medicaid prescription drugs. The … rebate collection for certain physician-administered drugs and drugs dispensed to individuals enrolled in Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programSchool Tax Relief (STAR) Program (2012-MS-6)
… audit was to review local assessors’ administration of the STAR Program for the period January 1, 2010, through July 31, 2011. Background The STAR exemption in the Real Property Tax Law provides a …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6City of Yonkers – Budget Review (B25-6-6)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … one-time State and Federal funding and sale of property, to balance its budget. The City plans to borrow up to $15 million for tax certiorari settlements in …
https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6State Agencies Bulletin No. 1899
… must ensure employee direct deposit account changes and updates are completed as soon as possible. If an employee … the payroll office of a direct deposit account change or closure during the SFS black out period, ensure the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1899-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsPSCH, Inc.
… and staff training at the Montauk Yacht Club Resort & Marina. For this event, PSCH claimed $31,908 (more than half …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… New York State Health Insurance Program: Empire BlueCross Blue Shield - Payments to John T. Mather Memorial Hospital … New York State Health Insurance Program: Empire BlueCross Blue Shield - Payments Made to Hudson Valley Hospital Center … New York State Health Insurance Program: Empire BlueCross Blue Shield - Payments Made for Special Items to Selected …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followCity of Newburgh – Budget Review (B22-6-10)
… their 2023 adopted budget for the New York State Touring Route Program because there is no assurance the State will … funds are available in case of unanticipated expenditures or a shortfall in revenues during the fiscal year. Review the … necessary. Review the estimates for New York State Touring Route Program revenue and expenditures and amend as …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Step Up Therapy Services PLLC on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… Purpose To determine if the Department of Motor Vehicles (Department) adequately ensures automotive … safety, promote proper repairs, and protect consumers of motor vehicle repairs. The Vehicle and Traffic Law … the registration and licensing for certain types of automotive businesses, including registration of repair …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesMedicaid Program – Improper Episodic Payments to Home Health Providers
… Medicaid program made improper payments to Certified Home Health Agencies under the Episodic Payment System. The audit … reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in the home. … home health aide services; physical therapy; and social worker and nutrition services. CHHAs allow Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersState Comptroller DiNapoli Releases Audits
… the initial audit. State Education Department (SED) (Preschool Special Education Audit Initiative): Canarsie … York City-based organization authorized by SED to provide preschool special education services to children with …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Opinion 94-24
… This opinion represents the views of the Office of the State Comptroller at the time it was … for referendum) REFERENDUM -- Permissive (need for when town purchases real property and constructs town hall) TOWN … on the construction. You ask whether the construction of a new town hall is subject to permissive referendum if the town …
https://www.osc.ny.gov/legal-opinions/opinion-94-24Archived: Legislative Session 2019–2020
… final reports for corrective action. Direct Deposit for New State Employees – S.5447 (Gounardes) – Requires the … November 25, 2019 as Chapter 545 of Laws of 2019 – A.7473 (Gunther) / S.6238 (Carlucci) – Increases the maximum account … for an Accidental Death Benefit after the death of a member of the New York State and Local Retirement System or …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Unified Court System Bulletin No. UCS-128
… of New York and various negotiating units in the Unified Court System. Eligibility Uniform Allowance and/or Uniform … and 86 Employees must be in an eligible title on December 31, 2007 and Active on the payroll (including paid Leave of … leave, provided the return to the payroll is prior to May 31, 2008. Eligible employees on Workers' Compensation Leave, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-128-december-2007-ucs-uniform-allowance-and-uniform-blazerUnified Court System Bulletin No. UCS-154
… of New York and various negotiating units in the Unified Court System. Eligibility Uniform Allowance and/or Uniform … and 86 Employees must be in an eligible title on December 31, 2009 and Active on the payroll (including paid Leave of … leave, provided the return to the payroll is prior to May 31, 2010. Eligible employees on Workers' Compensation Leave, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-154-december-2009-ucs-uniform-allowance-and-uniform-blazerState Agencies Bulletin No. 1836.1
The purpose of this bulletin is to describe new Time Entry Earns codes to be used to report and track overtime worked due to the COVID19 health crisis
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18361-reporting-overtime-related-covid-19