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Archived: Legislative Session 2023–2024
… of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York … and Grants – S.9700 (Stavisky) – Authorizes the State to open 529 accounts to support scholarships and grant programs. Prohibits … from the 202324 Session proposed by Comptroller DiNapoli to increase accountability and transparency in state and …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Drug and Alcohol Treatment program contracts to ensure provider claims do not include State reimbursement for … (Manual), OASAS providers are not allowed to budget for or claim any type of depreciation expense for reimbursement. … OASAS’ oversight responsibility includes ensuring provider compliance with the Manual when submitting …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesReporting and Utilization of Bias Incident Data
… Services (Division). The Division compiles hate crime data in an annual statewide report and submits summary data to the … capturing, recording, and reporting hate crimes occurring in New York City. The Division reported a statewide total of … 374 incidents (52 percent) that reportedly took place in New York City. The NYPD’s data is drawn from Incident …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataSelected Aspects of Discretionary Spending
… The State University Construction Fund (Fund) was created in 1962 to expedite the completion of the $700 million master … of $4.6 million of Fund spending, which was discretionary in nature. Each public authority should have formal policies … are appropriate and the dollar thresholds for each. In addition, the policies should state what type of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingProperty Tax Freeze Credit
… Purpose The objective of our examination was to determine whether the Property Tax Freeze Credit (PTF Credit) payments approved by the Department of … York State Tax Law. Background The PTF Credit is intended to reimburse qualified New York State homeowners for …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Objective To determine whether the Long Island Rail Road’s Rolling Stock Programs Department has managed the M9 … Law. One of six related MTA agencies, the Long Island Rail Road (LIRR) is one of the oldest commuter railroads still in … for service into Grand Central Terminal via the East Side Access. The cars are assembled at the contractor’s plant …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… with Medicaid policies; $738,903 was paid for newborn birth claims that contained inaccurate birth information, such as the newborn’s birth weight and diagnosis code; $486,951 was paid for claims …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… including costs, that Parsons reports to SED on its annual CFR. To be eligible for reimbursement, reported costs … Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and … regional median salary. Key Recommendations To SED: Review the disallowances identified by our audit and, if …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Living, Inc. (ILI) on their Consolidated Fiscal Reports (CFRs) are allowable, properly calculated, and … are required to complete and submit to OMH a CFR that reports revenues, expenditures, and other key data by … as Independent Living Inc on their Consolidated Fiscal Reports are allowable properly calculated and adequately …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incIgnition Interlock Program Monitoring (2015-MS-4)
… County probation departments monitor court-ordered installations and IID use for probation sentences, and the … Key Findings Each county had a process for monitoring IID installations and negative activities of vehicle operators, …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Access Controls Over Student Information Systems (2014-MR-1)
Access Controls Over Student Information Systems 2014MR1
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Performance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… performance of your duties, regardless of the amount of service you may have. Notice of Occurrence To be eligible for … be equal to one-half (50 percent) of your FAS, plus an annuity based on any annuity savings contributions you have … The application must be filed while you are still in service or within two years of your discontinuance from …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disabilityState Agencies Bulletin No. 2248
… the April 2023 and 2024 retroactive increases to Location Pay and Location Mid-Hudson pay and the April 2024 retroactive increases to Facility … the April 2023 and 2024 retroactive increases to Location Pay and Location MidHudson pay and the April 2024 retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2248-april-2023-and-2024-retroactive-increases-location-pay-and-location-midTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… audit was to determine if internal controls over transfer station operations for the period January 1, 2011, to July … with the amount of trash disposed at the transfer station. We found that over a three-month period in 2012, the … accounted for as being received at the Town’s transfer station, resulting in approximately $10,000 in missing …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24IX.12.C State Responsibility – IX. Federal Grants
… DOB contracts with a certified public accounting firm to assist state agencies with CMIA implementation on an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibilityXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… assets of the funds within the State’s General Checking Account (GCA) for the purposes of short-term investments. … based on the assets and liquidity needs of the checking account as a whole, rather than the needs of its component … with a money market fund, with the individual funds investing moneys not needed for day-to-day activities or to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipTuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the … certifying students for State financial aid. Background New York College of Health Professions (College of Health) … eligible students pay tuition charges in postsecondary New York schools. Schools receiving State financial aid …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. (Building Blocks) on its Consolidated Fiscal Reports (CFRs) were properly … To determine whether the costs reported by Building Blocks Developmental Preschool Inc on its …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualBornhava – Compliance With the Reimbursable Cost Manual
… Bornhava, a not-for-profit organization located in Buffalo, New York, offers a range of preschool special education services to children …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Jowonio’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on Jowonio’s CFRs for the two fiscal years ended June 30, 2013. Background Jowonio is an SED-approved not-for-profit special education provider located in Syracuse, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manual