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City of Yonkers – Budget Review (B6-14-14) - Revised
… and expenditure projections in the City’s adopted budget for the 2014-15 fiscal year are reasonable. Background The … operating and debt service funding of $522.9 million for the Yonkers Public Schools and $497.1 million for the City. The 2014-15 adopted budget is $30.9 million …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedMandatory Service Credit Purchase Payments – Enhanced Reporting
… (or insufficient) contributions were made. If the member is in a contributory plan, they must purchase this service … 11/23 … A NYSLRS members mandatory service credit purchase is covered under Section 414h and is a pretax deduction …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-service-credit-purchase-paymentsTown of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… through November 27, 2013. Background The Town of Ripley is located in Chautauqua County and had a population of approximately 2,400 as of the 2010 Census. The Town is governed by an elected five-member Town Board. General …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15Controls Over Cash Advance Accounts
… it oversees to ensure the money is properly accounted for and used for appropriate business expenses. The audit covers the … Finance Law, cash advances are issued to State agencies for purposes such as petty cash, travel, and other funding …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsVillage of Hunter – Cash Receipts and Board Oversight (2015M-254)
… Purpose of Audit The purpose of our audit was to review the Village’s procedures over the collection of … for trash bag sales and the summer recreation program to ensure accountability and examine the Board’s oversight of … and reporting of cash receipts from trash bag sales to residents used to pay for their refuse pickup service or …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254CUNY Bulletin No. CU-718
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2020 PSC Adjunct 2% Retroactive General Salary Increase and … on the report. CUNY must review all overpayments (Earnings Codes OVP, Q06-Q21, QC0, and QC1) to determine if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-718-2020-professional-staff-congress-psc-adjunct-2-retroactiveHiring Public Retirees – When Employees Retire
… the employer menu) By email: PostRetirementReporting@osc.ny.gov Except for certain elected officials (see Limits for … not find any available qualified non-retired persons. The hiring must also be considered temporary, rather than a final … systems. Be sure to read our Tips and Tricks for hiring a retiree in the Resources section of our Enhanced …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/hiring-public-retireesNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… the two fiscal years ended June 30, 2013. Background NYTPS is an SED-approved, for-profit organization that provides … who are between three and five years of age. NYTPS is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Inappropriate Payments Related to Procedure Modifiers
… to Medicaid recipients. Medicaid payments are based, in part, on procedure codes reported on claims that indicate the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Arc of Orange County (Arc Orange) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualLaSalle School – Compliance With the Reimbursable Cost Manual
… school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State … data reported on providers' annual CFRs. To be eligible for reimbursement, the provider's reported expenses must … the guidelines specified in the RCM and the CFR Manual. For the three fiscal years ended June 30, 2011, LaSalle …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualXVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… or [email protected] via e-mail with the full budgetary chart string, along with the reference to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsDiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the … York State Comptroller Thomas P. DiNapoli. “New York is home to nearly 900,000 men and women who have served bravely …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransService Credit – Divorce and Your Benefits
… service will be prorated in the numerator and included as part of the total service credit in the denominator. As a …
https://www.osc.ny.gov/retirement/members/divorce/service-creditKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… in non-allowable telephone service fees, $452 in excess mileage expenses, and $320 in other ineligible costs. Key …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualReimbursement of Social Services Costs (2013MS-3)
… , Ontario [pdf] , Sullivan [pdf] , Tioga [pdf] . Purpose of Audit The purpose of our audit was to determine if … or a failure to bill at all. We identified additional opportunities for counties to seek reimbursement of costs …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Elementary and Secondary Education – 2023 Financial Condition Report
… Per Pupil Spending For the 2020-21 school year (SY), the most recent year for which data are available, New York State … Represent the Largest Source of Funding In SY 2020-21, the most recent data available, support for public elementary and …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationOperational Advisory No. 29
… Updates - Reissuing or Cancelling Refund, Vendor, Employee Expense, or SSP Checks Guidance : The Office of the State … Refund Account and checks representing payment of one voucher issued from the State’s General Checking Account. … will still be requested by submitting a completed TD-346 form to [email protected] . Agencies must work with …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/29-gfo-updates-reissuing-or-cancelling-refund-vendor-employee-expense-or-sspBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2012. Background Birch is a New York City-based not-for-profit organization authorized by SED … Family Support Services; a job coaching program; and the Herbert G. Birch Fund (Fund) – a related fundraising entity. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualOversight of Transportation Services and Expenses
… SUVs, vans, pickup trucks) and large transportation (e.g., inmate buses, tractor trailers) vehicles. Many of the … Monitor correctional facilities’ vehicle logs and inmate transportation logs to ensure records are complete and accurate, in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expenses