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State Comptroller DiNapoli Releases Audits
… but is not conducting program and fire safety inspections for certified runaway and homeless youth programs and … Civil Service. As a result, Civil Service is due $453,029 in rebates. Department of Civil Service: New York State … ESD has provided millions of dollars to private companies in high-tech sectors with the goal of creating jobs and …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During our audit period, DDI … Special Classes in an Integrated Setting. For the purposes of this report, these programs are referred to as the SED … Early Intervention program funded through the Department of Health, programs authorized by the Office for People With …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1920
… .00072, based on a denominator of 2,080 hours. Effective Dates The retroactive overtime denominator adjustments will … Indicator box is checked for rehired retirees. Please see Payroll Bulletin No. 1728 for further details on the New York Retiree Indicator box. Payroll Register and Employee Paycheck/Advice All retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines applicable to … through March 28, 2014. Background The City University of New York School of Professional Studies (CUNY SPS or SPS) was …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesUnified Court System Bulletin No. UCS-160
… ) for employees in NYC, Rockland, Westchester, Nassau and Suffolk counties is increased to $3,697. Effective April 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-160-april-2010-general-salary-and-location-pay-increases-employeesState Police Bulletin No. SP-118
… and Investigative Specialists represented by the New York State Police Investigators Association in Bargaining … Investigators Association. The agreement provides for a 4% salary increase for eligible employees effective April 1, … Increase in Location Pay (LOP) A row will be inserted to update the Additional Pay page with an effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-118-april-1-2010-salary-and-other-increases-state-police-employeesSUNY Bulletin No. SU-189
… Agencies must restart tax-sheltered annuities, federated funds, maintenance (taxable and non-taxable), and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/sp-189-restoration-contract-pay-and-additional-pay-suny-21pVillage of Liberty – Budget Review (B4-14-9)
… needs. There are budget gaps in the water and sewer funds which are planned to be funded by rate increases that …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… The audit included the expenses claimed on Just Kids’ CFRs for the fiscal years 2011-12, 2012-13, and 2013-14. … Learning Center (Just Kids) is a Suffolk County-based for-profit organization that is authorized by SED to provide, … audit and make the appropriate adjustments to Just Kids’ reimbursement rates. Work with Just Kids officials to help …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualFred S. Keller School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Fred S. Keller … York. FSK provides preschool special education services to children with disabilities who are between the ages of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… full-day Special Class and full-day Special Class in an Integrated Setting programs. For the purposes of this … provided by these programs are based on fixed fees. In addition, LTC operated several other programs, including … June 30, 2015, LTC served an average of 163 students in its cost-based programs. The New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualMedicaid Program – Optimizing Medicaid Drug Rebates
… overlooked multiple sources of rebates that collectively account for an estimated $95.1 million during our audit …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… “classification” functionality in the Statewide Financial System. This functionality will enable SFS to provide … These programs are designated in the Statewide Financial System (SFS) as vendor certifications. For example, vendors …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationOversight of Contract Expenditures of Bowery Residents’ Committee
… $1,428,199 in reported expenses that were not in compliance with the Fiscal Manual, Cost Manual, and JRR …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeState Agencies Bulletin No. 1976
… of the maximum contribution limits for employees enrolled in SRA and TDA plans and provide instructions for entering … may defer up to $6,500 of age 50 catch-up contributions in addition to their regular contribution amount for a combined maximum contribution limit of $27,000 in 2022. An additional deferment is also available to CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1976-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Police Bulletin No. SP-113
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees Troopers in … in Bargaining Unit 17 Background Pursuant to Chapter 69 of the Laws of 2009 which implements the Agreement between New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherState Police Bulletin No. SP-120
… Purpose To inform the agency of OSC’s automatic processing. Affected … Increase Bargaining Unit 07 4% salary increase rounded to the nearest dollar for employees in Bargaining Unit 07 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeOpinion 2005-3
… or statutory amendments that bear on the issues discussed in the opinion. PARKING FACILITIES -- Construction of (by … (General Municipal Law §2). 3 Therefore, section 72-j does not provide authority for a school district to … to sell “any real estate … and the buildings thereon ..”, does not encompass a sale of property that it is currently …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3Establishing the Standard Work Day – Enhanced Reporting
… worked for an employee. SWDs represent the amount of time per day a full-time employee in that title would be required … A full-time standard work day can be as few as six hours per day (for Tiers 2 through 6) or as many as eight. In some … … The standard work day SWD represents the amount of time per day a fulltime employee is required to work NYSLRS …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… Environmental Conservation (DEC) In SFY 2020-21, DEC All Funds spending totaled $991.8 million, a decrease of $251.3 …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agriculture