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UCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual

… CFR but not supported by the general ledger $389,873 in staffing expenses that were in excess of the approved staffing ratios $198,461 in unsupported salary costs $42,220 …

https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manual

Wage Subsidy and Transitional Employment Programs

… to which the overall goal of permanent, unsubsidized employment is achieved. This audit’s scope period covers … Needy Families (TANF) program provides assistance and work opportunities to needy families by granting states the … to support the Wage Subsidy Program (WSP) and Transitional Employment (TE) program. For State fiscal years 2011 through …

https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programs

Selected Wage Investigation Procedures

… including conducting outreach to claimants about case status and recovered wages. Our audit covered the period … employer within 60 days of creating a wage investigation case in the Department’s tracking system (docketing), as … make initial contact with employers within 60 days of case docketing and fully document their actions. Make efforts …

https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-procedures

Bank Street College of Education – Compliance With the Reimbursable Cost Manual

… year ended June 30, 2014. Background Bank Street’s Family Center (Center) is a not-for-profit organization authorized by SED to … cost-based programs. During the 2013-14 school year, the Center reported serving 73 children in its SEIT program and …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 2036

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2022 Retroactive Increase to APSU Expanded Duty Pay. Affected Employees Employees in … the eligibility criteria are affected. Background Pursuant to the Memorandum of Agreement between the State of New York …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2036-april-2022-retroactive-increase-agency-police-services-unit-apsu

Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Step Up Therapy Services PLLC on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manual

Oversight of Career and Technical Education Programs in New York State Schools

… and high-salary job market needs; and what the Department, school districts, and Boards of Cooperative Educational … programs. The audit covered the 2015-16 through 2018-19 school years and additional information through January 9, … competencies and providing hands-on learning in the high school setting. According to a national non-profit entity …

https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schools

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… are between the ages of 3 and 5 years. During the 2014-15 school year, Omni served approximately 518 students. Omni …

https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manual

New York’s Economy and Finances in the COVID-19 Era (May 13, 2021)

… the legalization of online sports betting and recreational marijuana use. These resources will fund substantial …

https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021

State Agencies Bulletin No. 1073

… Purpose To notify agencies of a new error code on the Control-D Report NPAY766 – Employee … for Administration and Institution employees who have had a Job status of Active, Paid or Leave in the last 24 months … of the street and check for acceptable abbreviations. HOUSE NUMBER NOT VALID Supply a house number or verify the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1073-modification-control-d-report-npay766-employee-address-not-barcodeable

Public School Safety – Incident Reporting and Unauthorized Student Departures

… of Education (DoE) is the largest school district in the country and serves about 1.1 million students in over 1,800 schools. Ensuring the safety of those students, … New York State’s Safe Schools Against Violence in Education Act (SAVE Act) requires public school districts …

https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departures

SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by SteppingStone Day School Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education programs and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the

https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manual

Compliance With Outcome Reporting Requirements

… whether Empire State Development (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, and whether the resulting reports are complete and timely. … determine whether Empire State Development ESD meets legal and regulatory requirements to report on the outcomes of its …

https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirements

Enhanced Reporting – Enhanced Reporting

… A complete guide to enhanced reporting It explains all the important features …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting

Localities’ Procurements of Paper Ballots

… Local Election Boards switched to optical scanning voting machines (which use paper ballots) from traditional lever-operated machines. State Election Law requires Local Election Boards …

https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballots

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit … shelter to every eligible person who requests services. DHS, an administrative unit of the New York City Department … are operated by private providers through contracts with DHS. As part of the procurement process, contract proposals …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow

Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates

… claims to DOH’s encounter system. DOH and its rebate contractor use the drug utilization information on the …

https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebates

Security Over Critical Information Systems

… March 30, 2017. Background The Department administers school aid, regulates school operations, maintains a … and procedures. The Department could also improve certain technical controls over its critical systems. Key … recommendations detailed during the audit to strengthen technical controls over critical systems. Other Related …

https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systems