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Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Integrated Setting (SCIS) preschool programs to children with disabilities between the ages of three and five years. … Also, Aim High maintained “collaborative agreements” with eight other schools to integrate certain special … identified $616,906 in reported costs that did not comply with the Manual’s requirements, and recommend such costs be …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
To determine whether the Medicaid program made inappropriate capitation payments to Managed Long Term Care Partial Capitation plans for recipients who were no longer enrolled in these plans
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careReporting on Foreclosure of Real Property Funds – Kings County
… reporting and accounting for foreclosure funds in Kings County. Our audit covers from January 1, 2010 through March … through 13 districts. The borough of Brooklyn (Kings County) is in the 2nd District. The County Clerk's Office acts as the clerk of the respective …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyLeading the Way on Climate Investment
… the Common Retirement Funds investments the economy and a society as a whole but the global effort to mitigate these …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentOversight of Pupil Transportation Services (Follow-Up)
… included in our initial audit report, Oversight of Pupil Transportation Services (Report 2019-S-49 ). About the … of children, the Department contracts with the Pupil Transportation Safety Institute (PTSI) to provide … included in our initial audit report Oversight of Pupil Transportation Services Report 2019S49 …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… the Department of Environmental Conservation (Department) is ensuring applicable entities are complying with the 2013 Sewage Pollution Right to Know Act (Act), and is adequately monitoring and enforcing requirements of the … to February 27, 2020. About the Program New York State is rich in surface and ground water resources, with over …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantManagement of Capital Projects
… of these terminals provide convenient connections to MTA New York City Transit subway service. Ten of the 11 branches pass … The MTA must submit a five-year Capital Program to the State’s Capital Program Review Board (CPRB) for approval and …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsControls Over Vehicle Use and Transportation-Related Expenses
… has established adequate controls to effectively monitor and ensure accountability over its vehicle use and … has not established adequate controls to effectively monitor and ensure accountability over maintenance expenses. … repair shops. Instead, officials rely on the Contractor to monitor service costs and are likely not receiving best …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesImproper Payments for Brand Name Drugs (Follow-Up)
… of implementation of the three recommendations contained in our initial audit report, Improper Payments for Brand Name … by directing pharmacies to “dispense as written” either in writing or electronically; otherwise, a generic drug … a monthly premium for each Medicaid recipient enrolled in their plans and the managed care organizations arrange for …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… are appropriately recovered, prioritizing claims approaching the time limit for recovery. Assess the … to obtain appropriate recoveries, prioritizing claims approaching the time limit for recovery. Enhance monitoring …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… quantities in excess of established limits. Pursuant to New York’s Clean Air Compliance Act of 1993 (CACA), the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceState Agencies Bulletin No. 2369
… replacement, reversal, or exchange of a NYS payroll paper check through PayServ. Background: State agencies submit all payroll check stop payment, replacement, reversal, and exchange … no longer be canceled once approved by OSC. The Payroll Check Notification Report ( Payroll Bulletin 2243.2 ) will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2369-request-stop-payment-replacement-reversal-or-exchange-new-york-stateState Agencies Bulletin No. 2209
… as Effective Date Annual Addl Earnings: $3,400 Earnings End Date: Leave Blank Goal Balance: Leave Blank Location Pay … as Effective Date Annual Addl Earnings: $1,650 Earnings End Date: Leave Blank Goal Balance: Leave Blank OSC will … as Effective Date Annual Addl Earnings: $3,400 Earnings End Date: Leave Blank Goal Balance: Leave Blank Location Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2209-april-2024-increase-location-pay-and-mid-hudson-location-pay-employeesState Agencies Bulletin No. 1939
… Purpose The purpose of this bulletin is to inform agencies of the automatic processing of the October 2021 increase to … on 09/30/2021 (Administration) or 10/07/2021 (Institution) as follows: Bargaining Unit 01 (Arbitration Eligible) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01Town of Sherburne – Budgeting (2025M-3)
… should be based on historical data or known trends, in which recurring revenues finance recurring expenditures. This helps the Town to not levy more taxes than necessary. The Town has five funds … underestimated revenues and overestimated expenditures. In addition, officials appropriated fund balance to balance …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3SUNY Bulletin No. SU-225
… Affected Employees SUNY employees in salary Grade 980 with a Pay Basis Code of CAL and CYF Background In any fiscal year … to calculate the biweekly payment based on 366 days in that fiscal year. Since the fiscal year beginning 09/01/15 … Pay Period 12L is complete, OSC will automatically insert a row on the Job Data page effective 09/01/15 to change the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-225-leap-year-salary-calculation-fiscal-year-2015-16-suny-calState Agencies Bulletin No. 1127
… of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) and the impact on employee’s 2011 Form W-2 (Wage and Tax Statement) and agency appropriations. … in the employee’s 2011 Form W-2 and be refunded in full to the agency appropriation. Unfortunately, there are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1127-processing-2011-salary-refunds-received-osc-after-january-6-2012State Agencies Bulletin No. 1214
… of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) and the impact on employee’s 2012 Form W-2 (Wage and Tax Statement) and agency appropriations. … Form W-2 and the agency appropriation will be refunded in full. Unfortunately, there are processing limitations for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013Child Care and Development Block Grant – Federal Funding and New York
… by the Department of Health and Mental Hygiene for day care inspections. However, CCDBG funds are one component … will decline by more than a third from FY 2025 to FY 2026. However, the City will likely incorporate additional … of CCDBG funds annually to use toward DOE’s extended day and year seats for children ages 0 to 5, including …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantTown of Davenport – Transparency of Fiscal Activities (S9-25-28)
… as that reports are complete and accurate. Furthermore, in light of a town board’s responsibility to oversee the … removal and fire protection. Audit Summary The Board did not conduct or provide for an annual audit of the … Law (GML) Section 30. Furthermore, the Supervisor did not properly record financial information in the accounting …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/17/town-davenport-transparency-fiscal-activities-s9-25-28