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Compliance With Special Education Requirements – Evaluations
… in a separate audit) – includes the following: Referral: A parent/guardian,** school personnel, or interested … submits a written request for an evaluation. (**The terms “parent” and “guardian” are used interchangeably in this … The school/district obtains written consent from the parent to conduct the evaluation. Assessments: The DOE …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… $12,200 for costs that were unrelated to the Program, food for meetings and for staff, gifts, bank charges and late fees, and certain unsupported costs; …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-649
… to receive a July 2018 Increment or Increment Code Update based on information available as of the date the … step’ on the same salary schedule. Increment Code Update Processing OSC will automatically update the increment code on the inserted row for employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-649-july-2019-city-university-new-york-cuny-incrementsSelected Management and Operations Practices (Follow-Up)
… calendar year ended December 31, 2016, NYPA reported $1.6 million in personal property sales. NYPA began energy … (EE) projects that produced first year savings of $97.3 million. Our prior audit, issued on August 1, 2016, found … that was incomplete and therefore could lead the public to draw incorrect conclusions about the program. For example, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followSUNY Bulletin No. SU-269
… of Financial Services has announced that the 2019 premium rate and the maximum weekly employee contribution for coverage will be 0.153% … who have received approval to use the NY Paid Family Leave benefit. LOA/PFL- Leave of Absence/Paid Family Leave RFL/PFL- …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-269-new-york-state-paid-family-leave-program-united-universityCUNY Bulletin No. CU-619
… Purpose To inform agencies of OSC’s automatic processing of the July 2018 Increments and provide instructions for … Employees in Bargaining Units CB, T8 and TC who meet the eligibility criteria Background Pursuant to Section 6220 … 07/05/2018 Control-D Report Available Prior to Processing The following Control-D report will be available for agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-619-july-2018-city-university-new-york-cuny-incrementsThe 80/20 Housing Program (Follow-Up)
… in our initial audit report, The 80/20 Housing Program ( 2015-S-83 ). Background Homes and Community Renewal … affordable, multifamily rental housing. Its 80/20 Housing Program (Program) provides low-interest financing to multifamily … in our initial audit report The 8020 Housing Program 2015S83 …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followOversight of the STEM Incentive Program
… Purpose To determine if the Higher Education Services Corporation … and Mathematics (STEM) Incentive Program (Program) to ensure recipients are in compliance with the Program rules … regulations. The audit covered the period April 1, 2014 to July 23, 2018. Background HESC administers 27 State …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programState Agencies Bulletin No. 1736
… 03/28/2019 (Institution) or 04/04/2019 (Administration) OT Eff Date: Same as Effective Date Annual Addl Earnings: … 03/28/2019 (Institution) or 04/04/2019 (Administration) OT Eff Date: Same as Effective Date Annual Addl Earnings: … Code: 01H Effective Date: Date Employee Becomes Eligible OT Eff Date: Same as Effective Date Annual Addl Earnings: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1736-new-security-services-hazardous-duty-pay-arbitration-eligible-bu01-andCollege Choice Tuition Savings Program Appropriation
… Program Appropriation – A.10833 (Weinstein)/S.8811 (Young) – Makes an appropriation for payment of services and …
https://www.osc.ny.gov/legislation/college-choice-tuition-savings-program-appropriationTown of Seward – Financial Management (2016M-353)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management for the period … Key Recommendation Expand the fund balance policy to cover reasonable amounts to maintain in each fund and how to manage annual operating … The purpose of our audit was to evaluate the Towns financial management for the period …
https://www.osc.ny.gov/local-government/audits/town/2016/12/30/town-seward-financial-management-2016m-353Town of Bradford – Financial Management (2015M-239)
… August 4, 2015. Background The Town of Bradford is located in Steuben County and has a population of approximately 850. …
https://www.osc.ny.gov/local-government/audits/town/2016/05/13/town-bradford-financial-management-2015m-239Restrictions on Consecutive Hours of Work for Nurses
… enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period January 1, … – referred to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 of the … quality of patient care by limiting consecutive hours of work for Registered Nurses and Licensed Practical Nurses in …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesOversight of Private Career Schools
… the State Education Department's (Department) Bureau of Proprietary School Supervision (Bureau) provided sufficient oversight of private career schools in New York State. The audit covers … private career schools in New York State. The intent of these career schools is to provide graduates with …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… (Department) in an effort to more accurately pay providers for services rendered. Prior to the APG implementation, … to deny claims with the prohibited rate code combinations. For example, Medicaid paid a provider $149 for a clinic visit … paid the provider $128 for this claim. Because the edit was not programmed to stop this particular rate code …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsMission Statement and Performance Measures
… To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting … The New York State Thruway Authority (Authority) is a public benefit corporation created by the State … of highways crossing New York State. The Canal Corporation is responsible for a 524-mile canal system. The Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresSelected M/WBE Purchases by Various Facilities
… by New York State. AIW served as an intermediary or "broker" for the facility; a role that is not prohibited by …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesNotice of Reserve Funds
… fiscal operations by requiring publication of reserve funds and reserves funded by resolution Memo Bill Text Status … fiscal operations by requiring publication of reserve funds and reserves funded by resolution …
https://www.osc.ny.gov/legislation/notice-reserve-fundsSelected Aspects of Discretionary Spending
… 1962 to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan enabled SUNY to accommodate twice the number of students … resources. To accomplish its mission, the Fund incurs direct costs for specific program purposes and it incurs …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingAccounts Payable Advisory No. 12
… Subject: Business Units must not include letters, special characters (e.g., #,-) or spaces … Units’ payments with data in the invoice field that does not conform to the requirements outlined in the Guide to … year in the invoice field of a voucher. There should not be any letters, special characters (e.g., #,-) or spaces …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/12-citibank-account-numbers-invoice-field