Search
East River Child Development Center – Compliance With the Reimbursable Cost Manual
… Itinerant Teacher (SEIT) and full-day Special Class (SC) preschool special education services to children with … in its center-based SC program. ERCDC is reimbursed for preschool special education services through rates … audited cost-based programs. In addition to the cost-based preschool special education programs, ERCDC operates two …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualMaintenance, Inspection, and Testing of the Event Recorder System
… annual ridership was over 89.3 million. As part of its railway intermodal transportation mission, the LIRR installed … training. Prepare and maintain documentation of the repair work done to make the ERS fully functional, including, but not limited to, the repair work done, the employee who did the work, the date work was …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Northside Center for Child Development (Northside) on its Consolidated Fiscal … to the SC and SCIS programs. We also disallowed the Child Care Allowance because it was not proportionately … To determine whether the costs reported by Northside Center for Child Development Northside on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualOversight of Study Abroad Programs
… of SAPs in certain areas. 12 of 104 agreements were not submitted by one campus to SUNY OGA for review and approval. Six of the 12 were not submitted to SUNY OGA at all and did not have evidence of … OGA review and approval. The other six agreements were not submitted until March and April 2025, after our audit started …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/oversight-study-abroad-programsUnified Court System Bulletin No. UCS-319
… Purpose: The purpose of this bulletin is to explain OSC’s automatic … payments (Earnings Code JSD) effective March 31, 2022, for all eligible members. Effective Dates: The April 2022 … LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of regular earnings and retroactive adjustments if there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-319-retroactive-april-2022-ucs-sled-payment-increaseCapital Program Revenue and Expenses (Follow-Up)
… 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. According to NYRA’s Franchise …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … SED’s reimbursement requirements. To Kennedy: Ensure that all costs reported on future CFRs comply with the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… Acute Care Admissions (2010-S-30). Background Medicaid is a federal, state, and local government-funded program that provides a wide range of health care services to those who are … Medicaid for inpatient services, hospitals must indicate a patient’s “level of care” on a claim to ensure accurate …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Bilingual Care, Inc. (Bilingual) on its … (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented … with the provisions of the RCM. To Bilingual: Ensure that all costs reported on future CFRs comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualContract Advisory No. 21
… list of contracts that have not been updated is available on the SFS Secure Website located under Support > Agency … which have not been made available for use should be acted on immediately. Detailed instructions for updating a converted contract are available on the SFS Secure website as well, in Job Aid JAA-CN210-001. …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… 2011 it collected $104,871 and disbursed $99,143 to crime victims and $5,728 to the County for related surcharges. Key … restitution being held, or adequate records of unpaid victims, and did not properly segregate the duties of those … payments it receives each month to the appropriate victims timely and routinely, it did not properly handle …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsCity of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt totaling … City of Olean Budget Review B1162 …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2City of Olean – Budget Review (B17-1-3)
… Purpose of Budget Review The purpose of our budget review was to determine whether the … sewer funds as of May 31, 2007. Local Finance Law requires all local governments that have been authorized to issue … balance to offset general fund expenditures in 2017-18, all of which will be used for recurring expenditures. …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… except for the Board Chairman, who recused himself from voting because he is also the Foundation’s Executive … with the written disclosure being made a part of the record of the Board’s proceedings. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348City of Newburgh – Budget Review (B6-13-21)
… City planned for the 2013 shortfalls by appropriating fund balance. The 2014 budget does not have any fund balance appropriated for any shortfalls. The City’s 2014 budget includes an appropriation of $561,000 of fund balance, which is a non-recurring funding source. Because …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21Town of Parma – Financial Management and Information Technology (2012M-96)
… Purpose of Audit The purpose of our audit was to examine the Town’s management … fund budget for three of the last five fiscal years, all the while knowing that the TOV highway fund had a deficit … software package. Maintain an up-to-date inventory list of all of the Town’s computer and technology equipment …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96City of Newburgh -- Budget Review (B18-6-12)
… for the amount of taxes estimated to be uncollected and unavailable to finance the budgetary appropriations. The City … to be more consistent with past overtime costs. Include a tax overlay of $2,275,000 for to collect what is needed to …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12Performance of Duty Disability – Forest Rangers Plan
… retirement benefit within one year following the alleged incident or occurrence. Otherwise, you must have filed a written notice of the incident or occurrence with: The Retirement System within 90 days of the incident or occurrence; or Your employer within 30 days of …
https://www.osc.ny.gov/retirement/publications/1864/performance-duty-disabilityArea #9 – Wireless Network – Information Technology Governance
… and their related security systems can be quite complex, local government and school personnel can implement effective … (the SSID or name of the wireless network) using a naming convention that excludes identifiable information about the …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkAccuracy of Reported Discharge Data (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … were not supported with required documentation, and all 74, therefore, should have been classified as dropouts. … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-follow