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City of Long Beach – Budget Review (B18-7-5)
… appropriate action to implement or resolve recommendations from our budget review issued in May 2017. Background The …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Contract Advisory No. 7
… revenue, construction, grants, etc. in the SFS is composed of the agency’s Business Unit (5 alphanumeric characters), … These three values are separated and identified by use of a hyphen (-) between the values. The Contract ID must … these contracts to ensure that payments are not made. Change orders should be processed against inappropriately …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderTown of Henrietta – Financial Management and Purchasing (2013M-208)
… The Board has adopted budgets that were not based on sound and realistic estimates of revenues and …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208Procurement and Contracting Practices (Follow-Up)
… the procurement and contracting practices of the New York State Office of Information Technology Services (ITS), formerly known as the New York State Office for Technology, resulted in the best value for … levels of the agency, that disregarded the New York State Finance Law, the State's Procurement Guidelines and the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followAudit of the Tuition Assistance Program at Pratt Institute
… Education Services Corporation should recover $35,736 from Pratt Institute, plus applicable interest, and ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteState Agencies Bulletin No. 658
… and agency personnel/payroll offices in reconciling Social Security numbers and names in the State payroll system with Social Security Administration (SSA) files. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/658-verification-social-security-numbers-and-names-2006-w-2-reportingAdministration of the Article 8-A Loan Program
… by New York City’s Department of Housing Preservation and Development (HPD) under the Article 8-A Program are being used only for qualified projects and their intended purpose, and … conditions and to preserve safe and affordable housing for low- and moderate-income households. HPD provided us with …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programCUNY Bulletin No. CU-306
… to all eligible Annual and HRY employees who are Active or on a Paid or Unpaid Leave. HRY Rate and Shift Differential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-306-salary-and-other-increases-employees-represented-new-yorkGanrormic, Inc. – Compliance With the Reimbursable Cost Manual
… serves about 35 preschool students with disabilities from 13 different school districts in two counties in western …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualBenchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Class services to 94 children with learning disabilities from school districts located in Jefferson, Lewis, Oswego, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/29/benchmark-family-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… & Medicaid Services that the Department did not recover from providers; $260,330 in overpayments for inpatient claims …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Spotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… preschool special education programs to 43 children from school districts located in Albany, Columbia, …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… in our report and adjust the Center’s CFRs and tuition reimbursement rates for the audit scope period as …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… New York improve their long-term budget planning. The bill would provide reimbursement from the state to municipalities for costs incurred for hiring financial advisors to assist in the development of multi-year budget plans. …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingSUNY Bulletin No. SU-185
… Affected Employees SUNY GSEU-represented employees in Bargaining Unit 28 who may meet the eligibility criteria … Date(s) 2011 Fall Semester payments may be submitted in Pay Period 18, paychecks dated 12/21/11 2012 Spring semester payments may be submitted in Pay Period 26, paychecks dated 4/11/12 Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-185-suny-downstate-location-stipend-gseu-represented-employeesOpinion 91-50
… withdraw all or any part of amounts retained by the State from payments due to such contractor upon the deposit with …
https://www.osc.ny.gov/legal-opinions/opinion-91-50Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… the appropriate adjustments to the Institutes’ CFRs and reimbursement rates. Work with Institutes officials to help …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… as Administrative Head of the New York State and Local Retirement System (“NYSLRS” or the “System”) and as authorized by the Retirement and Social Security Law, is seeking to contract …
https://www.osc.ny.gov/procurement/rfqual-22-03Medicaid Program – Improper Payments to a Dentist
… Payments for behavior management and services after normal business hours are in addition to the base fees for the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… Date is used in the accrual and modified accrual bases of accounting and reporting and is the basis for which the … Office of the State Comptroller (OSC) prepares the State’s financial statements in compliance with Generally Accepted … (Non-contract) Date services were completed. Contract payments Date specified in contract; if not specified, then …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchers