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Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Empowering Minds Therapy Inc. (Empowering Minds) on its … in personal service costs that were not fully supported by employee time records. $912 in other than personal service … goodwill expense charged to the Program, which we offset by $97 for an adjustment made by SED for non-allowable …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… The Eugenio Maria de Hostos Charter School, located in the City of Rochester in Monroe County, is governed by a Board of Trustees which is … it is questionable whether the leases and contracts were in the best interest of the School. The School paid for use …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationHigher Education – 2023 Financial Condition Report
… Enrollment In academic year 2022-23, New York State public and private … 14. Private sector FTE enrollment decreased marginally from the prior year. The State has a higher proportion of … grants and scholarships have been applied. The increase from 2017-18 to 2022-23 in average in-state tuition and fees …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationOperational Advisory No. 8
… an uncashed check will be turned over to the OSC Office of Unclaimed Funds if action is not taken to negotiate the payment or seek … the funds will be turned over to the OSC Office of the Unclaimed Funds on April 30th. It is important that Agencies …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … officials did not adopt a procurement policy as required by state law. The board did not ensure disbursements from the … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… is appropriately applying the administrative costs in determining mainstream managed care premium rates. Our … pharmacy benefits, and many others. Of the $53 billion in Medicaid costs, MCOs received $17.8 billion in mainstream managed care premiums for nearly 5.2 million …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumOpinion 2002-7
… This opinion represents the views of the Office of the State … p 86; see also Buffalo and Erie County Public Library v County of Erie , 171 AD2d 369, 577 NYS2d 993 aff 80 NY2d … or statutory authority (see, e.g., McCabe v Voorhis , 243 NY 401; Citizens For An Orderly Energy Policy v County of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7Heat and Hot Water Complaints
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) … covered heat and hot water complaints received during NYC Fiscal Years (FY) 2018 and 2019 (July 1, 2017 through … for ensuring that residential building owners comply with NYC’s Housing Maintenance Code (Code) and the New York State …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsDiNapoli: New York City Job Growth Continues to Set Records
… Business services (which includes accountants, lawyers, programmers and clerks) added 18,200 jobs in 2019, … the city since the end of the recession. Job growth in the construction sector has begun to slow although it still set a …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… New York City Mayor Bill de Blasio’s budget proposal … values (particularly commercial properties, apartment buildings and coop/condos). The remainder of the increase …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planManagement and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus … complete inventory of non-revenue service vehicles, and to determine whether the non-revenue service vehicles receive … during the period from January 2018 through April 2021. About the Program New York City Transit (Transit) and the MTA …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesState Agencies Bulletin No. 1906
… Employees Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) … Effective Date and change the Status by selecting Inactive from the drop down list, then click Save. Please make sure no … that Department and Pool ID. They should select Inactive from the drop-down list and click Save. OSC Actions Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1906-reporting-line-number-and-budget-year-changes-fiscal-year-2021-2022All-Agency Contract Evaluation System
… by MTA Headquarters for use by all agencies to report on contractor and consultant performance. The MTA-adopted ACE … contracts equal to or greater than $250,000. MTA’s Office of Construction Oversight is responsible for oversight of MTA agencies’ use of the ACE system and for issuing …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Mexico – Financial Management (Oswego County) The board … a fund balance policy and maintained an excessive level of unassigned surplus fund balance in the general fund with … $839,530 and $1.1 million, or between 109% and 124% of the ensuing year’s budget. The board did not consider …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Releases Fiscal Stress Scores
… A total of 20 local governments in New York State ended their fiscal year 2021 designated in some form of fiscal stress , down from 30 a year ago, State Comptroller … government and robust local sales tax revenues helped to put local governments on solid fiscal ground in 2021,” …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresCitywide Payment Services and Standards – Controls Over Payments
… the New York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in … received by mail were kept in an unsecured place for up to 3 days before they were logged into an informal tracking sheet and then held for up to 19 days before they were …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… of food insecurity.” "Food insecurity has existed in my district for many years and was only exacerbated by the … seen firsthand how food insecurity devastated not only my community but upstate communities as well. In response, I … and look forward to working together to see them come to fruition.” Report New Yorkers in Need: Food …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… of the check. The heading reads: Comptroller State of New York - Refund Account. Refund checks also contain a letter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkLife Changes: What If I Work After Retirement?
… or financial circumstances, you may be considering working after retirement. NYSLRS retirees can work after retirement and …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-work-after-retirementUnified Court System Bulletin No. UCS-290.1
… Payroll Bulletin No. UCS-290 . Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … members. In addition, consistent with prior practice, when a CSEA Agreement is reached, the negotiated changes … employee’s record will not be updated: Position and Job do not match – If the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2901-april-2020-state-new-york-unified-court-system-retroactive