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Kinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… LLC (Kinderwise) on its Consolidated Fiscal Reports (CFR) were properly calculated, adequately documented, and … (RCM). The audit covered expenses reported on Kinderwise’s CFR for the fiscal year ended June 30, 2015. Background … costs, that Kinderwise reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Compliance With Payment Card Industry Standards Report 2017S11
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followOversight of Industrial Hemp
… for conducting pre-growing inspections and for sampling plants to test THC levels before harvested industrial hemp … applications, conducting inspections, and sampling plants. The Department inspected only 57 percent of growers … Program applications, conducting inspections, and sampling plants. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempCity of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… segregate duties or provide adequate oversight of the cash receipt process. Users of the six electronic collection … Recommendations Seek bids and quotes as required by City policy and State statute. Obtain written contracts with … levels to promote adequate segregation of duties. Review receipt logs and investigate any gaps in the receipt sequence …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… systems. We found errors with 231 of the 333 leave request forms that were available for review, 40 exceptions with the … are supported with properly completed leave request forms and overtime slips prior to approving them. Segregate …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… under the supervision of the Legislature and County Administrator. The Judicial and Public Safety Committee …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsCattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)
… is located in the southwest portion of New York State and has a population of 80,317. The County is comprised of two cities, 32 towns and nine villages. The County is governed by a 21-member … Findings County officials have not established policies and procedures to monitor the Microenterprise Development …
https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68Child Protective Services (2013-MS-5)
… audit was to determine if actions taken by the county’s Child Protective Services (CPS) units were sufficient to reduce child abuse and neglect recurrence rates for the period … Office of Children and Family Services (OCFS) oversees the child welfare programs that are administered by counties. …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Rochester City School District – Budget Review (B20-2-5)
… 2020-21 fiscal year. Background The District is located in Monroe County. Earlier this year our office performed a … be completed by an independent State Monitor [2] installed in the District by the New York State Education Department pursuant to language included in the State’s 2020-21 budget bill. Key Findings We commend …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5CUNY Bulletin No. CU-294
… ) either on 12/8/06 or on any day during the week of 12/4/06 thru 12/8/06. The payment amount will be based on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-294-ratification-bonus-payment-employees-represented-new-yorkCUNY Bulletin No. CU-676
… Annual PSC Employees in Bargaining Units TC, T8, and CB are eligible. Agency Actions Prior to processing, agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programApplying for Benefits – Career Plan
… To apply for all Retirement System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available from our website , our Call Center or …
https://www.osc.ny.gov/retirement/publications/1642/applying-benefitsApplying for Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… To apply for all Retirement System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available from our website , our Call Center or …
https://www.osc.ny.gov/retirement/publications/1511/applying-benefitsApplying for Benefits – Police and Fire Plan
… To apply for all Retirement System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available from our website , our Call Center or …
https://www.osc.ny.gov/retirement/publications/1512/applying-benefitsOpinion 92-38
… new chief appointed) -- Vacancy (procedure for filling in village) VILLAGE BOARD -- Powers and Duties (approval of nomination for fire chief); (appointment of fire chief) VILLAGE LAW, §10-1012: If the village board has rejected the … Whether the village board may proceed to appoint a new chief and if not …
https://www.osc.ny.gov/legal-opinions/opinion-92-38Opinion 91-39
… Law, §212. Civil Service Law, §150 provides generally for the suspension of retirement benefits "if any person … public office ..." (emphasis added). This exception for elective office, however, is limited. Section 150, as … in the calculation of post-retirement public salary for purposes of the income ceiling prescribed by Retirement …
https://www.osc.ny.gov/legal-opinions/opinion-91-39Language Access Services (Follow-Up)
… who act as agents of the DMV pursuant to Vehicle and Traffic Law Title 2, Article 2, Section 205 (Vehicle and Traffic Law). Counties are not subject to the Language Access …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followSafety of Seized Dogs
… Purpose To determine if the Department of Agriculture and Markets (Department) adequately oversees the seizure of dogs to ensure their safety and protect the rights of owners. The audit covered the period January 1, 2015 to … To determine if the Department of Agriculture and Markets adequately oversees the seizure of …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (Manual) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Episodic Payments to Home Health Providers
… Medicaid program made improper payments to Certified Home Health Agencies under the Episodic Payment System. The audit … 2015. Background Effective May 1, 2012, the Department of Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providers