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State Police Bulletin No. SP-118

… by the New York State Police Investigators Association in Bargaining Unit 62 Background Chapters 70 of the Laws of … Increase rounded to the nearest dollar for all employees in Bargaining Unit 62. Effective 4/1/10. 4/1/10 Salary … $2,978 annually effective 4/1/10 for Command Pay. Premium in Lieu of Overtime (PRO) (Senior Investigators ONLY) An …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-118-april-1-2010-salary-and-other-increases-state-police-employees

State Comptroller DiNapoli Releases Audits

… which help older persons with functional impairments gain access to appropriate services, benefits, and …

https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-audits

IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions

… – Local & Long Distance Payments to service provider for (hard-wired) local and long distance phone services. 51102 … with built-in network interfaces that can serve as a hard copy device for any user on the network. 51035 IT … parts essential to the operation of the computer (e.g. hard drive). 51118 Computer Accessories Purchase of a …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-service

XII.6.B Land Acquisition Payments – XII. Expenditures

… purchasing the land from the landowner at an agreed upon price, or involuntarily, pursuant to the New York State … purchasing the land from the landowner at an agreed upon price or involuntarily pursuant to the New York State Eminent …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-payments

State Agencies Bulletin No. 1899

… agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct … Deposits are returned from their financial institution for any reason, whose Direct Deposit is reversed due to an … a check exchange, and who request a Payroll Check Reissue for any reason are affected. Background The Statewide …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1899-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returns

Selected Employee Travel Expenses

… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such as … replenish E-ZPass accounts, while $11,059 was expended for car rental and other charges. Most of the Fleet Manager's …

https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expenses

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… were implemented. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating … Related Audits/Reports of Interest New York State Health Insurance Program: Empire BlueCross Blue Shield - Payments to …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-follow

PSCH, Inc.

… services. These include 64,730 in expenses that were paid twice, $20,834 in expenses that occurred in a prior year, …

https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-inc

Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual

… June 30, 2015, Step Up reported approximately $7.4 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2015, we identified $810,382 in reported costs – $697,499 in personal service costs and $112,883 in other than personal …

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manual

City of Newburgh – Budget Review (B22-6-10)

… 2023-24. The City could potentially face shortfalls based on revenue estimates for sanitation user fees, sewer usage …

https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters

… services for eligible homeless families and individuals in the City and for providing fiscal oversight of the homeless shelters. Governed by a “right to shelter” mandate, the City provides temporary emergency shelter to every eligible person who requests services. …

https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

… May be the governing board, if provided for in the city charter City comptroller (for cities governed by the Second … Class Cities Law Section 64); otherwise, depends on city charter provisions Libraries For public libraries, the …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-references

Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual

… on expenses claimed on Kennedy’s CFR for the fiscal year ended June 30, 2014, and included certain expenses … ages of three and five years. During the 2013-14 school year, Kennedy served about 345 students. The New York City …

https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manual

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements

… Education Department’s (Department) monitoring of the Universal Pre-Kindergarten providers’ compliance with applicable health and safety regulations is sufficient. Our audit scope … January 1, 2013 through August 4, 2016. Background The Universal Pre-Kindergarten (UPK) program was established …

https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… For the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC Wayne reported on its …

https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manual

Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program

… claims going back to January 2017. About the Program In 1990, Congress created the MDRP to reduce state and … drugs and drugs dispensed to individuals enrolled in Medicaid managed care plans. The MDRP requires drug … with the Centers for Medicare & Medicaid Services in exchange for Medicaid coverage of most of the …

https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program

City of Yonkers – Budget Review (B25-6-6)

… funding of $809.2 million for the Yonkers Public Schools (District) and $739.8 million for the City. The 2025-26 budget … Replace nonrecurring revenue, such as fund balance, in the 2026-27 budget. Pay tax certiorari claims from annual …

https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6

Cattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)

… For the Children with Special Needs program, we found that client files were not always available or complete. We … the County did not maintain one or more pieces of required documentation in the files for 19 of these children, for whom … to ensure each child’s file contains all required documentation so that the County can receive reimbursement …

https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68