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Easter Seals New York – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … our audit scope, Easter Seals New Hampshire (Easter Seals NH) was the parent agency of Easter Seals NY and provided … agency administration services provided by Easter Seals NH that included executive compensation above the allowed …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualMedicaid Program – Optimizing Medicaid Drug Rebates
… Code (NDC), which is a unique number that identifies each medication by its drug manufacturer and is the basis for the …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… discontinued at the end of the 2013-14 fiscal year. The New York City Department of Education (DoE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed … The Department’s eMedNY computer system processes Medicaid claims submitted by providers for services rendered to … it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, 2018, …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Public Welfare – 2021 Financial Condition Report
… expenditures are in the SNA program. For SFY 2020-21, the average monthly number of public assistance … Years Public assistance spending increased in SFY 2020-21 by $10.6 million (0.5 percent), compared to the previous … percent) of total public assistance spending in SFY 2020-21, increased by $38.9 million (2.7 percent), compared to the …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareCUNY Bulletin No. CU-553
… Memorandum of Agreement between CUNY (City University of New York) and the PSC for the Term of 10/20/2010 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonusCUNY Bulletin No. CU-707
… Actions Agencies must submit the following information on the Time Entry page or Time Entry Interface (NPAY502) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesBus Wait Assessment and Other Performance Indicators
… departure time at each of its assessed (terminal or en route) time points. Schedulers at both Transit and MTA Bus …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsUnified Court System Bulletin No. UCS-254
… Purpose To inform agencies of OSC’s automatic processing of the Adjustment to Basic Annual Salary reflective of the October 2014, April 2015, April 2016, and April 2017 … To inform agencies of OSCs automatic processing of the Adjustment to Basic Annual Salary reflective of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-254-march-2018-adjustment-basic-annual-salary-bargaining-unit-s9Power of Attorney
… NYSLRS special durable power of attorney form meets all of New York State’s legal requirements. The form is limited to … For example, it won’t allow the agent to make changes to a New York State Deferred Compensation retirement account. A … June 13, 2021, must comply with the new requirements under New York’s General Obligations Law, Article 5, Title 15. All …
https://www.osc.ny.gov/retirement/members/power-attorneyOpinion 96-22
… and tax stabilization reserve fund would be used to pay tax certiorari judgments or settlements. Section 6-e of the General Municipal Law … could be expended to fund tax certiorari judgments or settlements (see General Municipal Law, §6-e[1][k], [4][c]). …
https://www.osc.ny.gov/legal-opinions/opinion-96-22Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… controls to oversee and monitor the Governor’s Office of Storm Recovery’s (GOSR) federally funded programs to … and increase homeownership throughout the State. As part of fulfilling this mission, New York State developed the NY … disaster recovery initiatives, as outlined in the State of New York Action Plan for Community Development Block Grant …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsState Comptroller DiNapoli Releases Municipal and School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … commitments, financial risks and the affordability of new services and capital investments over time. Town of … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-and-school-auditsOpinion 90-49
… AND PHRASES -- "Per day" (for purposes of compensation to improvement district commissioners) TOWN LAW, §214: Where … district commissioners, a commissioner is entitled to the full per day amount for each day on which he or she … It is for the municipal auditing body or official to determine, in the first instance, whether a claimant is …
https://www.osc.ny.gov/legal-opinions/opinion-90-49State Agencies Bulletin No. 648-A
… located as of the Earnings End Date. Deduction Information All general deductions for employees whose status is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … claims were not properly audited in accordance with New York State Education Law prior to payment. Auditors … proposed budget includes approximately $1 million in New York State and Local Retirement System appropriations, …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsReview of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
… made a $16,250.00 advance payment to the LDC. On June 9, 2014, the LDC claimed the remaining $48,750.00 of the … the LDC needed to demonstrate that the entire $65,000.00 in expenses was incurred during the contract period for work … Findings The LDC was able to substantiate only $4,284.09 in expenses under the contract. As a result, we rejected a …
https://www.osc.ny.gov/state-agencies/audits/2015/08/24/review-local-development-corporation-laurelton-rosedale-and-springfield-gardens-ldcGouverneur Central School District – Medicaid Reimbursements (2023M-34)
… part of the costs associated with these services. As a result, the District did not receive about $68,200 for reimbursements to which it was entitled. Although the … year, officials did not file for reimbursements because a District-prepared cost-benefit analysis did not fully …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/gouverneur-central-school-district-medicaid-reimbursements-2023m-34Wyoming County – Selected Financial Activities (2015M-94)
… policies and procedures. Key Recommendations Conduct and document thorough analyses of alternatives before making …
https://www.osc.ny.gov/local-government/audits/county/2015/11/20/wyoming-county-selected-financial-activities-2015m-94Town of McDonough – Financial Operations (2017M-120)
… without soliciting competition, selecting the lowest bidders or using County or New York State Office of General …
https://www.osc.ny.gov/local-government/audits/town/2017/09/15/town-mcdonough-financial-operations-2017m-120