Search
United Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… on clinical evaluations and pays for these services using rates established by SED. The rates are based on the … documented and/or not program-related; and $17,026 for car services and other travel expenses. These expenses include car services for parents and monthly MetroCards for an office …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualOneida City School District – Controlling Access to the Student Information System (2016M-53)
… information (PPSI) in its Student Information System (SIS) for the period July 1, 2014 through October 30, 2015. … office secretaries. District officials do not review SIS audit logs on a regular basis nor do they properly manage SIS accounts and permissions and have not established …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemTown of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… to 32,000 homes in Elmont, Franklin Square, North Valley Stream, Garden City South, Lakeview, South Floral Park, West …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Village of Sinclairville – Water Operations (2014M-362)
… The purpose of our audit was to determine if the Village’s water system was operating effectively for the period June 1, … is occurring. Estimate water consumption for municipal usage, such as for hydrant flushing and firefighting. Develop …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362Oswego County – County Bridge Maintenance (S9-13-8)
… on bridge maintenance and repairs. Comply with the NYSDOT flag response time for all types of flags. … Oswego County …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Human Resource Practices
… applied policies and procedures related to select human resource functions. This audit covered the period from … 10,000 employees supporting its operations. The Human Resource Department (HR) manages and supports resources for Upstate’s workforce across four colleges, a research …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesState Agencies Bulletin No. 1364
… and Medicare taxes for any reason, including Workers’ Compensation related refunds. There are now individual … signed consent form from each affected employee to file a claim for refund on the employee’s portion of Social Security … reported on a NTAX722 should be directed to the Workers’ Compensation mail box. All other questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-taxDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… continue in earnest as the state Department of Health can do much more to save taxpayer dollars.” The New York State … care premiums for recipients who had comprehensive TPHI. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueXI-A.2 Purchase Requisitions – XI-A. Purchasing
… OVERVIEW AND POLICIES This section directs agencies on the use of the requisition to streamline and standardize the … System (SFS), agencies use the requisition to: Begin the contract process with a Contract Type Requisition, Initiate a … Requisition, or Initiate purchases via the open market for discretionary purchases with a General Type Requisition. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesXI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… should be purchased, either outright or over an extended term, or whether it should be leased. There are a number of … and whether the need for the equipment is long-term or short-term. Generally, a straight lease should only be utilized to meet a short-term need for the equipment or for equipment with a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
Archive of Reports Statements Meeting Minutes and Financial Plans from the Local Government Assistance Corporation
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bilinguals Inc. … properly, documented adequately, and allowable pursuant to the State Education Department's (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualTown of Deerfield – Financial Management and Fuel Inventory (2012M-253)
Town of Deerfield Financial Management and Fuel Inventory 2012M253
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Minds in Motion, Inc. (MIM) on its Consolidated Fiscal Reports (CFR) were … and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … in Newburgh. MIM provides preschool special education services to children with disabilities who are between three …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualWadsworth Center Environmental Laboratory Approval Program
… Objective To determine whether Wadsworth Center is adequately certifying, monitoring, and enforcing selected … issues certificates of approval/accreditations based on a combination of category-analyte-method/technology: category … being tested (e.g., potable water), analyte refers to what is being measured (e.g., lead), and method/technology …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programComptroller DiNapoli Announces State Contract & Payment Actions
… who volunteered to have their Tropical Storm Lee-flood damaged homes acquired and demolished to avoid similar … order with CCI Companies Inc. to reconstruct highways damaged in the June 2013 floods in Herkimer, Montgomery, and …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… $17,300 in bonuses to employees who served in non-direct care titles. Bonus compensation is restricted only to direct care employees; $16,025 in ineligible expenses, including … Manual (2014-S-64) State Education Department: Kew Gardens SEP, Inc. - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualPre-Retirement Consultations
… consultations to serve our members: Service Retirement: This 30-minute appointment is for members applying for a … page for important topics to consider and actions to take as you prepare for retirement. You’ll also learn about … personalized preretirement consultations You may wish to take advantage of this service before filing your retirement …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsState Agencies Bulletin No. 1920
… Covid-19 Overtime for Annuals R72 – Retro Covid-19 OT for Ann-2080 R75- Retro Covid-19 OTA for Annuals ORU- Recall …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeState Police Bulletin No. SP-113
… Location Pay. Orange, Putnam and Dutchess Counties $1,160 NYC, Rockland and Westchester Counties $1,739 Nassau and … Location Pay. Orange, Putnam and Dutchess Counties $1,195 NYC, Rockland and Westchester Counties $1,791 Nassau and … Location Pay. Orange, Putnam and Dutchess Counties $1,230 NYC, Rockland and Westchester Counties $1,845 Nassau and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-other