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Association to Benefit Children – Compliance With the Reimbursable Cost Manual
… Manual). The audit included expenses claimed on ABC’s CFR for the fiscal year ended June 30, 2014. Background ABC is a … 1986. ABC is approved by SED to operate preschool Special Class in an Integrated Setting half-day classes (program … were not reimbursable. This disallowed amount included food, non-allowed merchandise, and items without …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit … to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, … privately owned vehicle, $799 in maintenance staff uniforms, and $450 in MetroCards provided to non-employees; …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualKew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… employees and used the remaining $41,665 to reduce a prior period’s liability. We recommend that $119,906, the amount … timesheets showed they worked the same 12 p.m.-2 p.m. time period at another preschool special education provider; …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-163
… Eligible employees represented by Negotiating Units DR , F8, G9, S9, SR, SY, 86 and 87 Background Uniform and … Allowance Payments for employees in Negotiating Units DR, F8, S9, SR, SY and 87 will be made in a separate check … Uniform Blazer Allowance Payments for Negotiating Units DR, F8, S9, SR, SY and 87 and Uniform Blazer Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-163-december-2010-unified-court-system-ucs-uniform-allowance-andSUNY Bulletin No. SU-138
… reported after Pay Period 11L is processed, submit RGS for all retroactive CAL earnings due from 9/1/07. Note: In most … employee into a 21P position. Request Position Changes for all subsequent rows on the employee’s Job Data page; or If … (6/11/08). For employees who move from 21P to CAL, all Additional Pay earnings must be started. To stop the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-138-restoration-contract-pay-and-additional-pay-suny-21pState Comptroller DiNapoli Releases Audits
… in place for each of its facilities, and has developed a series of guidance documents intended to help agencies … expected preventive maintenance visits for closed circuit TV cameras and their affiliated monitors were not done. …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2015 through September 30, 2015. Background The Department of Health (Department) administers the State’s Medicaid … 192 million claims, resulting in payments to providers of about $28.4 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Kidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit covered expenses claimed on Kidz Therapy’s CFR for fiscal year 2011-12 and certain expenses … To determine whether the costs reported by Kidz Therapy Services PLLC Kidz Therapy on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its … To determine whether the costs and revenues reported by Buffalo Hearing Speech Center Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-128
… Purpose To explain OSC’s automatic Uniform Allowance and Uniform … 2008. Background Uniform and Equipment Allowance Payments to eligible employees are authorized under Chapter 203 of the … Military Training Stipend ( MTS ). Agencies should refer to Teri Collins’ revised memo dated November 30, 2007 for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-128-december-2007-ucs-uniform-allowance-and-uniform-blazerState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. City University of New York (CUNY): Time and Attendance Practices for Public Safety Staff (Follow-Up) … nor York College had adequate internal controls over time and attendance for public safety officers. In a follow-up, …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsDepartment of Health (Department) Examination of Travel Expenses
… was to determine if the travel expenses claimed by a Department employee during the period of February 23, 2012 … due and owing. During the period of our examination, the Department employee certified 820 expense reports that … was to determine if the travel expenses claimed by a Department employee during the period of February 23 2012 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were … Cost Manual (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About … To determine whether the costs reported by St Anne Institute on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… intellectual disabilities, cerebral palsy, Down Syndrome, autism spectrum disorders, and other neurological … and residential, behavioral, prevocational, mental health, and family support. Lifespire receives funding from … contract year, which is not allowed per contract terms. Our conclusions are based on a review of all 408 family …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualState Agencies Bulletin No. 1745
… (Retirement Plan 7W) Background NYSLRS is preparing to roll out a new information system in May, 2019. NYSLRS will … Credit for NYSLRS Reportable Employees. Update the plan, election date and contribution rate on the Retirement Plans … than ERS (7Y) or PFRS (7W), the agency must enter the election into the Retirement Plans page in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … payments, as follows: $4.58 million in overpayments for long-stay inpatient claims that were billed at higher …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017State Comptroller DiNapoli Releases Audits
… Department of Transportation (DOT): Welcome Center and Rest Area Planning and Implementation (2017-S-25) DOT did not … planning and implementation for welcome centers and rest areas, prioritizing those ahead of other projects. DOT …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-723
… purpose of this bulletin is to provide agency instructions for processing the December 2021 Uniform Allowance Payment. … Brotherhood of Teamsters, Local 237, provides for uniform allowance payment of eligible employees. Section … Agreement, as extended by the Memorandum of Agreement for Successor Agreements, between the City University of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-723-cuny-december-2021-uniform-allowance-paymentCUNY Bulletin No. CU-694
CUNY Bulletin No CU694
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-694-cuny-december-2020-uniform-allowance-payment-0Payroll Improvement Project Bulletin No. PIP-008
… system to PeopleSoft version 9.2. Affected Employees All PayServ users are impacted by these changes. Specific … , an updated AC2772 Direct Deposit form, and a new locked query for direct deposit review will be covered in … Related to the Reserve EMPLID Process in the 9.2 Upgrade . New EmplIDs may not be reserved from March 5 through March …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-008-what-changing-payserv-version-92