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Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… report, Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Report 2009-S-29). Background Our initial … $1,309,960. Of the two prior audit recommendations, both have been implemented. Other Related Audit/Report of Interest …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-followCUNY Bulletin No. CU-771
… the Prepaid Legal Service Benefit for the 2023 calendar year for employees who were in a status of Active or Paid … designated bargaining units at any time during calendar year 2023. Listed below are the unions, bargaining units, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-747
… Purpose The purpose of this bulletin is to inform agencies of the processing of the 2022 Prepaid Legal Service Benefit. Affected Employees The following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employeesBrighton Fire District No. 5 - Credit Card and Travel Expenditures (2018M-60)
… properly approved, supported by adequate documentation and a proper use of District money. Key Findings The Board and … $169,000 were a proper use of District money. Travel and car rental costs of approximately $58,000 were not pre-approved …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/13/brighton-fire-district-no-5-credit-card-and-travel-expenditures-2018m-60SUNY Bulletin No. SU-349
… not processed automatically. Affected Employees: Employees in PSNU – BU08 positions who meet the eligibility criteria … between the State of New York and UUP, provides for a July 2023 increase in Location Pay and Location Mid-Hudson Pay. Effective Dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-349-july-2023-increase-location-pay-and-location-mid-hudsonDiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… New York State Comptroller Thomas P. DiNapoli today released a … performance in New York. In response, he urged New York school districts to assess their plans for spending federal … government, with $14 billion from three rounds of the Elementary and Secondary School Relief Fund (ESSER) …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalOversight of Career and Technical Education Programs in New York State Schools
… Objectives To determine whether current State Education Department (Department) career and technical … According to a national non-profit entity that represents State CTE directors, the high school graduation rate for … Department is responsible for overseeing CTE funding and State CTE programs. CTE programs may be Department-approved …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Jackson Child Development Center, Inc. (JCDC) on its … entity’s Universal Pre-K (UPK) program. This affiliate—Jackson Children Services (JCS), a for-profit related-party … including $815,797 in salaries and $244,362 in fringe benefits. $507,256 in unsupported personal service costs, …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualMaximus, Inc.
… a Restructuring Action Plan (RAP) under contracts CM00939 and TQ00002. The objective of our examination was to determine whether PMA’s implementation of the RAP achieved the claimed savings. … executives, even though they did not receive bonuses. As a result of our examination, DOH negotiated a new …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incTransportation and Warehousing Sector – New York City Industry Sector Dashboards
… From moving people into and around New York City to delivering food and storing goods, the transportation and … the past few years were fueled by increased demand for moving goods rather than people during the pandemic. …
https://www.osc.ny.gov/osdc/reports/nyc-sectors/transportation-and-warehousingLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2017. About the Program Little Meadows is a New York City-based proprietary organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2011. Background WSSC, located in Yonkers, New York, provides special education services to … rates are based on financial information WSSC presents in an annual CFR filed with SED. SED reimburses DoE and the … June 30, 2011, WSSC claimed approximately $48.7 million in public support. Key Findings We disallowed $802,912 in …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualDiNapoli: State Tax Collections Outperform Budget Division Projections for 2023-24
… Division of the Budget (DOB) in the most recent financial plan, according to the March State Cash Report released today … Year 2024-25 accounts for such risk.” Tax Collection Comparison (Billions of $) PIT collections totaled $53.8 … The deferment of nearly $3.2 billion in Medicaid provider payments from March to April, including $1.4 billion …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-state-tax-collections-outperform-budget-division-projections-2023-24Block Institute School – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the Program Block is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualEaster Seals New York – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualDiNapoli: Sales Tax Collections Growth Slowed in First Half of 2015
… the first six months of 2015 from 3 percent growth in 2014 and was considerably lower than the 4.2 percent average … in sales tax collection growth over the last several years and that is continuing in 2015,” DiNapoli said. “The slow … Valley (1.0 percent), the Finger Lakes (0.4 percent) and the Mid-Hudson region (0.4 percent). Sales tax …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-sales-tax-collections-growth-slowed-first-half-2015CUNY Bulletin No. CU-601
… within the following zip codes: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-601-prepaid-legal-service-benefit-cuny-employeesEnforcement of Commission Orders and Other Agreements
… Objective To determine whether the Public Service Commission (Commission) monitors utilities’ compliance with … used for determining fines and for general decisions made by the Department and the Commission regarding utility … and reports. … To determine whether the Public Service Commission Commission monitors utilities compliance with …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsState Comptroller Thomas P. DiNapoli Statement on New State Budget
… collections, and will make combined state and local rates for New York City high-income earners the highest in the … stimulus aid. Helping struggling New Yorkers is essential for an equitable recovery. “While much of the new resources … not grow to unsustainable levels. The state must plan for the end of emergency federal aid and use new tax …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetXI-A.3 Purchase Orders – XI-A. Purchasing
… between all agencies and vendors. Creating the PO in the SFS enables the State to (i) establish proper internal … York State Contracts. Furthermore, creating the PO in the SFS as an ordering document gives an agency the ability to … to reenter the PO at the start of a new period. In the SFS, the PO drives the agency’s ability to effectively manage …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-orders