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XIX.6.D Reporting – XIX. Project Costing (PCIP)
… Grant Awards The NYGR0210 will replace the NYGR0010 for April implementation and enhances its capabilities. … provides spending activity for Federal Grant Awards by Business Unit or Reference Award Number for a specific … to include information on the NYGR0210 Report. Navigation: Grants > Interactive Reports > Spending Activity for FG Award …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingDebt – 2023 Financial Condition Report
… fixed costs that directly affect its ability to provide current services, as well as its long-term fiscal health. … behind only California. It was sixth highest among all states in their measure of debt per capita. At the end of SFY …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtSelected Employee Travel Expenses
… did not maintain sufficient records of the employee’s fleet vehicle usage to ensure the vehicle was used … Key Recommendations Follow established travel fleet management guidelines to ensure adequate monitoring of fleet vehicle use to guard against fraud, waste or abuse. …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0DiNapoli: Thruway Authority Toll Increases Should Be Last Option
… calls for higher toll rates that would take effect on Jan. 1, 2024, and again on Jan. 1, 2027, for the highway … five key factors over the last decade: Implementation of cashless tolling and problems with Tolls by Mail (TBM) … with Thruway debt. Debt management practices . Annual debt service on the Thruway’s currently outstanding debt is …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thruway-authority-toll-increases-should-be-last-optionState Agencies Bulletin No. 2116
… Purpose The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 … 404(I), 408(k)(3)(C), and 408(k)(6)(D)(ii) will increase to $330,000 for fiscal year 2023. Effective Dates Effective … dated April 12, 2023. OSC Actions OSC will update PayServ to reflect the Maximum Salary Limit for fiscal year 2023. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2116-maximum-salary-limit-tier-5-members-new-york-state-police-and-fireCUNY Bulletin No. CU-756
… CUNY employees in the following titles are affected: Staff Nurse (Full-time) Staff Nurse (Hourly) Nurse Practitioner (Full-time only) Background The 202 2 CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-756-2022-city-university-new-york-cuny-nurses-health-specialtyImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… audit report, Improper Medicaid Payments for Misclassified Patient Discharges (Report 2020-S-8 ). About the Program The … methodology to reimburse hospitals for inpatient medical care. The DRG methodology classifies patients according to …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followState Agencies Bulletin No. 860
… for the processing of payments upon separation from State service for accruals earned under the new Over 40 Compensatory Time II program. Affected Employees Employees in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponAdministration of the Article 8-A Loan Program
… whether the loans awarded by New York City’s Department of Housing Preservation and Development (HPD) under the … loan recipients are complying with the requirements of their loans with respect to correcting violations and … building owners. Key Recommendations Require independent confirmation of owner affidavits to ensure that only eligible …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programOpinion 2004-1
… that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Fees (imposition of for services of emergency rescue and first aid squad) FIRE DISTRICTS -- Ambulance Services (imposition of fees for services of an …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1Selected Employee Travel Expenses
… monies by selected government employees complied with rules and regulations and is free from fraud, waste and … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … fees. The Unified Court System (UCS) spent $17,003,393 on travel expenses from April 1, 2008 through March 31, 2011. …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesSelected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the … in fraud, waste, or abuse and that these expenses were for legitimate business purposes. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expensesMaximus, Inc.
… The objective of our examination was to determine, on a test basis, whether Maximus, Inc. (Maximus) charged the … with the service period June 1, 2013, and continuing through to the present. Background DOH added $435 million in … and $3.7 million by eliminating profit and G & A fees from pass through costs. DOH now also requires Maximus to use …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … we audited travel expenses for the highest-cost travelers in the State, as well as other outliers. As a result, 23 … to State travel rules and regulations. Officials could not locate 66 vouchers totaling $9,326; therefore we could …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1Extended School Day Program
… 2010 through June 30, 2014 to operate an Extended School Day Program (ESD) in two New York City middle schools. Under … guard services after the ESD program ended for the day. $3,173 for a fitness instructor who taught an adult aerobics class. $11,188 in direct salary expenses for …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programInspecting Highway Bridges and Repairing Defects
… in a timely manner as required by State and federal laws. Our audit covered inspections performed of bridges during the … and repairing any defects found. If a serious ("Red Flag") structural defect is identified during an inspection, … and are classified as either "Yellow" or "Safety" Flag conditions. A Yellow Flag condition is defined as a …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… of Education (DoE) paid All Services tuition and fees according to rates established by SED. These rates were … including: $53,546 in personal service expenses, including compensation paid to the husband of the Executive Director …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualAllocation and Budgetary Controls Over Unrestricted Funds
… Purpose To determine if the Research Foundation for the State University of New York had: … 2013 totaled about $1.07 billion, mostly from sponsored grants and contracts. The Research Foundation's central …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsSelected Employee Travel Expenses
… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses