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Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Positive Beginnings, Inc. (Positive Beginnings) on its … is a New York City-based proprietary organization approved by SED to provide full-day and half-day Special Class … and pays for its services using rates established by SED. The rates are based on the financial information …

https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manual

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)

… in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations … monthly premiums, MCOs can receive a one-time Supplemental Maternity Capitation Payment (SMCP) for the prenatal and … or birthing center delivery costs associated with the maternity care of a recipient. However, MCOs are not eligible …

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-follow

SUNY Bulletin No. SU-247

… string that OSC Payroll has indicated will not roll to the new Fiscal Year Budget Reference. SUNY Pools not rolled to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-end

State Agencies Bulletin No. 2017

… Purpose: As we approach the beginning of the new State fiscal year on April 1st, OSC would like to provide notice of the possible impact to paycheck distribution and release of … As we approach the beginning of the new State fiscal year on April 1st OSC would like to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecks

State Agencies Bulletin No. 1924

… income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1924-april-2020-managementconfidential-mc-retroactive-2-salary-increase

DiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft

… in a string of thefts that intensified even after DiNapoli’s office uncovered her criminal behavior. Metz, 55, pleaded … work with the Wyoming County District Attorney and Sheriff’s Department. Metz repaid the town $12,000 in cash, claiming … even after the Comptroller alerted the town. “The town’s misplaced trust in this clerk enabled her to steal and …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theft

Message from the Comptroller – 2022 Financial Condition Report

… As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying … we remain in a period of uncertainty and ongoing risk due to the persistence of the virus as well as more recent … As State policymakers responded to the challenges of the COVID19 pandemic and accompanying …

https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptroller

XIII.10.C Refunds Owed to the State by an Employee – Using an Employee Check – XIII. Employee Expense Reimbursement

… This section provides agencies with information related to refunds owed to the state by an employee when the employee … to the state. Process and Transaction Preparation: Refunds Owed to the State as a Result of a Due to State … Agencies should view the Handbook: Creating & Maintaining Deposits and the Job Aid, “Entering a Deposit from an …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10c-refunds-owed-state-employee

XII.6.F Paying Deceased Legislator Benefits – XII. Expenditures

… Business Unit must establish the beneficiary as a single payment vendor within the Statewide Financial System. Process and Document Preparation: Create a voucher in accordance to Section 5 - Agency Payment Preparation and Submittal of this Chapter, with …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefits

Financial Condition and Selected Expenses (Follow-Up)

… Agreement with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to …

https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-follow

Story Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… preschool special education services, to children with disabilities from birth to five years of age. Story … rates are based on financial information, including costs, that Story Place reports to SED on its annual CFR. To be … Cost Manual (2014-S-71) State Education Department: Unity House of Troy - Compliance With the Reimbursable Cost Manual …

https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manual

Tuition Assistance Program – LaGuardia Community College

… Purpose To determine whether LaGuardia Community College complied with the Education Law and the Commissioner … Program (TAP) awards. Background LaGuardia Community College (LaGuardia), located in Queens, is part of the City … Services Corporation/State Education Department: Mercy College - Tuition Assistance Program (2012-T-3) Higher …

https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-college

Aspire of Western New York – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by Aspire of Western New York (Aspire) on its Consolidated Fiscal Report (CFR) … Determine whether the costs reported by Aspire of Western New York on its CFR were properly calculated adequately …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manual

Selected Aspects of Discretionary Spending

… in New York State. Its two major programs are the Clean Water State Revolving Fund and the Drinking Water State Revolving Fund. These programs help … projects that prevent water pollution and provide safe drinking water. During the audit period, we identified …

https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending

The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by The Child Development Council Inc TCDC on its Consolidated Fiscal Report CFR were properly calculated adequate

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manual

Internal Controls Over Selected Financial Operations

… are composed of the New York Army National Guard, New York Air National Guard, New York Naval Militia, and the New York … it incurs in operations and training of the State Army and Air National Guard. Key Findings Weaknesses in DMNA’s …

https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operations

Office of Temporary and Disability Assistance SSP Payments Made to State Employees

… Purpose The objective of our examination was to determine the appropriateness of New York … The objective of our examination was to determine the appropriateness of New York …

https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employees

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)

… Objective To determine the extent of the implementation of the three recommendations included in our initial audit report, Oversight of Young Adult Institute, Inc.’s Family Support Services … To determine the extent of the implementation of the three recommendations included …

https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-follow