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HeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… reported by HeartShare Human Services, Inc. (HeartShare) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Reporting and Claiming Manual. The audit focused primarily on expenses claimed on HeartShare’s CFR for the fiscal year ended June 30, 2014 …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Handicapped Childrens Association of Southern New York Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualVillage of Ellicottville – Procurement (2016M-426)
… 2016. Background The Village of Ellicottville is located in Cattaraugus County and has a population of approximately … bid or obtain quotes for purchases as required in its procurement policy. The procurement policy does not …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-ellicottville-procurement-2016m-426Opinion 88-51
… and often the replacement of old, worn materials with new material (1988 Opns St Comp No. 88-50, p ; 1982 Opns St …
https://www.osc.ny.gov/legal-opinions/opinion-88-51Stay Informed – World Trade Center Presumption
… Your retirement benefits are an important part of a solid … your benefits and stay informed. Register for Retirement Online , a convenient and secure way to review your benefits … including our 5-Step Plan for Retirement and Retirement Planning Checklist . Attend a pre-retirement presentation to …
https://www.osc.ny.gov/retirement/publications/world-trade-center/stay-informedState Agencies Bulletin No. 1564.1
… year, contributed earnings to a deferred compensation account and those earnings were later determined to be paid … State and local withholding. Prior to processing the refund, OSC will submit a refund file to Nationwide, the NYSDCP provider, for account …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesState Education Department Examination of Payments to Tough Man, Inc.
… collectively $150,000 for the contracts we examined. Each student paid a registration fee to participate in the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incStatistical and Information
… Financial Data for Local Governments (1996 - 2012) [ Query Data ] - Comprehensive financial statistics for New York State local governments. The data consists of statistical tables on revenues, expenditures and debt for each municipality, school district, fire district and …
https://www.osc.ny.gov/local-government/publications/statistical-and-informationNiagara Falls City School District – Fuel Accountability (2015M-178)
… $126.4 million. Key Findings The main transportation contractor did not reimburse the District for all fuel used … non-District purposes. District officials permitted the contractor to control the entire fuel accountability process. … for District purposes and seek reimbursement from the contractor for excess fuel use for the period July 1, 2013 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/niagara-falls-city-school-district-fuel-accountability-2015m-178Blind Brook-Rye Union Free School District – Capital Project Change Orders (2023M-35)
… that the required approvals were obtained for capital project (Project) change orders. Key Findings The Board and … created a risk that SED could reduce the District’s building aid reimbursement for all unapproved work . For the … were approved and had no explanation for the difference in the amount received. Key Recommendations Ensure all change …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/blind-brook-rye-union-free-school-district-capital-project-change-ordersEast Ramapo Central School District - Nonpublic School Transportation (2019M-107)
… - pdf] Audit Objective Determine whether the District is providing transportation to eligible nonpublic school … registered. For 2018-19, as of April 1, 2019, the District is paying 23 schools to transport 455 (or $337,085) more … response letter. … Determine whether the District is providing transportation to eligible nonpublic school …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/20/east-ramapo-central-school-district-nonpublic-school-transportation-2019mState Agencies Bulletin No. 1470
… of Council 82 SSPU DRP reductions is less than zero (0) in one or more record number Background As part of the … actual DRP reductions will be repaid to the employee in equal biweekly installments over 39 consecutive pay … Repayment of the Council 82 SSPU DRP reductions will begin in the following pay periods: Cycle/Pay Period/Type Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-planState Agencies Bulletin No. 1745
… and optional members submitted through the Retirement Online Enrollment Dashboard . Update the General Deductions … must enroll optional employees through the Retirement Online Enrollment Dashboard . Stop Entering NYSLRS … that rejects. Questions For questions regarding Retirement Online issues or support, please contact the Retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… the two fiscal years ended June 30, 2015. Background The Office for People With Development Disabilities (OPWDD) is … residential, behavioral, prevocational, mental health, and family support. Lifespire receives funding from Medicaid, … terms. Our conclusions are based on a review of all 408 family reimbursement transactions for fiscal years 2014 and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualOperational Advisory No. 22
EE1 Procure to Pay Changes Summary
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… of Documents, Library of Congress) Voucher paying for postage or postage meter costs. NOTE: Business Units should not use this … Service at (518) 474-4868 or [email protected] . T Land Claim Tax Payment X Payroll Deduction Unit - This code is for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeVI.3.A Overview – VI. Budgets
… are the movements of authorized budget amounts from one appropriation to another. These transfers are governed by … are the movements of authorized budget amounts from one appropriation to another …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewCity of Yonkers – Budget Review (B6-15-15)
… deficit obligations are outstanding. Key Findings There is a budget gap of $25.8 million between the District’s budget … Revenue estimates for metered water sales, sewer rents, mortgage tax and income tax may not be achievable. The … may not be adequate. Key Recommendations Work with District officials to eliminate the proposed budget gap …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/city-yonkers-budget-review-b6-15-15Newark Valley Central School District – Procurement (2022M-60)
… totaling $200,012 and expenditures for five professional service vendors totaling $171,446 and found that officials … of goods and services totaling $44,401. Compare billed prices to the awarded contract prices and overpaid for … the vendor. Seek competition for four of five professional service providers paid $133,346 during our audit period. In …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60Public Authorities – 2023 Financial Condition Report
… New Yorkers pay for public authorities in a variety of ways including service charges, tolls, fees, and in some … and completeness certified in writing by the authority’s chief executive officer and chief financial officer. Not all … *** Certain New York State Urban Development Corporation staff are also reported as employees of the Job Development …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authorities