Search
Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Parsons Child and … Parsons provides preschool special education services to children with disabilities who are between three and five … information, including costs, that Parsons reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… charged this morning with stealing nearly $240,000 in a scam that spanned three years, State Comptroller Thomas P. … was charged this morning with stealing nearly $240000 in a scam that spanned three years State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Oversight of Residential Domestic Violence Programs (Follow-Up)
… in our initial audit report, Oversight of Residential Domestic Violence Programs (Report 2017-S-16 ). About the … and ensure safe and healthy living conditions. Victims of domestic violence are a vulnerable population and constitute … housing – and for whom homelessness is a daily threat. The Domestic Violence Prevention Act (Act) of 1987 (Article 6-A …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates … included: $6,416 in personal service costs, consisting of $1,723 in bonus payment to the Executive Director and … for staff/Board, a holiday party, a staff picnic, and a donation; and $317 in overreported expenses. $29,895 in costs …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualRestitution Payments (2021-MS-2)
… report - pdf ] We also released 13 letter reports to the following County Probation Departments: Chenango [pdf] , … officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … program. The Department’s eMedNY computer system processes Medicaid claims submitted by providers for services rendered … of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Medicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… that were purportedly provided by another affiliated dentist. In addition, the dentists paid staff to recruit … felonies) for his conduct. The court ordered the dentist to make restitution to the State and could sentence the dentist to jail. Key Recommendations Actively monitor the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids Quality Care, Inc. (KQC) on the Consolidated Fiscal Report (CFR) were properly … calculated, adequately documented, and allowable under the Reimbursable Cost Manual (Manual) issued by the State … whether costs reported by Kids Quality Care Inc on the CFR were properly calculated adequately documented …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance … officials at the agencies reviewed and used the ACE ratings prior to making a contract award. The audit … March 2020. About the Program In 1997, MTA implemented the ACE system, a performance evaluation system developed and …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northXVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… SFS > Main Menu > Commitment Control > Budget Reports > App Due/Not DueTo Laps(KK0004). NOTE: The Lapse Date … one you would like to run, enter the lapse date and BU. Guide to Financial Operations REV. 01/06/2020 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsDiNapoli Report Spotlights New York's Veterans
… Nearly three-quarters of the approximately 890,000 veterans living in New York served during wartime, including … country and in our state, we’ll be forever indebted to our veterans for their service and their sacrifices. We need to … the programs and services offered to New York’s veterans by the state’s Division of Veterans’ Affairs and …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… Agriculture in New York state paid close to $1 billion in wages and produced roughly $3.3 billion in gross domestic product in 2021, according to a report by … Agriculture in New York state paid close to $1 billion in wages and produced roughly $33 billion in gross domestic …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicPrivacy and Security of Student Data (Follow-Up)
… of the three recommendations included in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). About the … was adopted in January 2020. The objectives of our initial audit, issued on May 16, 2023, were to determine whether the … of the three recommendations included in our initial audit report State Education Department Privacy and Security …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followTier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan
… January 1, 2001 were given a choice between two death benefits. If you chose death benefit one and you die while in active service, your beneficiary will be … the greater of the two death benefits; if you die after retirement, and meet the eligibility criteria, your …
https://www.osc.ny.gov/retirement/publications/1512/tier-2-3-5-and-6-death-benefitsState Comptroller DiNapoli Releases Municipal and School Audits
… to Programs and Services (Cayuga County) Of the 538 applicable physical accessibility components reviewed, …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… When these problems are identified, the Office of the State Comptroller works with the vendors to develop a … for Business Units to follow which meets the needs of both New York State and the vendor. Business Units must process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesState Agencies Bulletin No. 747
… Purpose To inform agencies of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that will list potentially eligible employees for the Merit Step … To inform agencies of the availability of ControlD report NPAY779 Merit Step Eligibility Listing that will list potentially eligible employees for the Merit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/747-october-2007-merit-step-eligibility-information-employees-representedState Agencies Bulletin No. 796
… will be processed in a separate check dated April 16, 2008 (Administration) and April 24, 2008 (Institution). There will be no direct deposit for this … Payments will be made to such employees in April 2008. The agreement further states that any employee who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/796-april-2008-public-employees-federation-pef-longevity-lump-sum-llsAdministrative Hearings
… on your Notice of Hearing. An administrative hearing is a formal legal proceeding with a hearing officer … hearing process is explained below. Requesting a Hearing When requesting a hearing, include your name, NYSLRS ID … (Return to Top) After Your Hearing You will receive a Final Determination signed by NYSLRS’s Executive Deputy …
https://www.osc.ny.gov/retirement/members/administrative-hearingsState Contract and Payment Actions in April
… valued at $3.8 billion and approved more than 4.3 million payments worth nearly $12.6 billion. The office rejected 117 … transactions valued at $190 million and more than 3,200 payments valued at nearly $5.7 million. More information on these contracts and payments is available at www.openbooknewyork.com . Major …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-april