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State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Department of Financial … of the existing regulations has lagged. Office of Children and Family Services (OCFS): Access Controls Over Selected … risk Tough Man did not keep such records. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsAssertive Community Treatment Program (Follow-Up)
… of the two recommendations and their sub-sections included in our initial audit report, Assertive Community Treatment … of Mental Health (OMH) promotes the mental health and well-being of all New Yorkers. Its mission is to facilitate … serious mental illness; to support children and families in their social and emotional development and in the early …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followCUNY Bulletin No. CU-587
… the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All CUNY employee records will be affected Background In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-587-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-343
… the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All SUNY employee records … will be affected (except Agency Code 28990). Background: In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-343-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-765
… calculate the charges for the split payroll for fiscal year ending 2022-23 and the fiscal year beginning 2023-24, the PayServ chart of accounts must be updated to … string that OSC Payroll has indicated will NOT roll to the new Fiscal Year Budget Reference. See attachment: CUNY Pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-765-new-york-state-payroll-system-payserv-cuny-fiscal-year-endUpstate Medical University's Billing Practices
… ensure that insurance carriers are billed timely and that services being provided meet carrier’s “medical necessity” … and over 100 specialty clinics. Upstate serves health care services to approximately 1.8 million patients annually, and … error (e.g., data entry) or changes to the EPIC billing system, and thus not reflective of a systematic weakness in …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… Interest is paid to the vendor at the same time the voucher is paid. Pursuant … System to get the reclassification journal entries posted. It is extremely important for these entries to be posted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionTuition Assistance Program – Vaughn College
… and Technology officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations … help eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeTuition Assistance Program – DeVry College
… DeVry College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations … Assistance Program (TAP) awards. Background Founded in 1931, DeVry University offers students onsite, online or …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeCUNY Bulletin No. CU-741
… payroll allocation percentages are outlined in the Guide to Financial Operations, Chapter XV, Section 6.A - …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-741-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-327
… string that OSC Payroll has indicated will NOT roll to the new Fiscal Year Budget Reference. See attachment: SUNY Pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-327-new-york-state-payroll-system-payserv-suny-fiscal-year-endXII.6.J Paying a Refund – XII. Expenditures
… revenue received. New York State often collects revenue from individuals or businesses where all or part of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Marie Pense Center, LLC (Marie Pense) … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … on its CFRs for the two fiscal years ended June 30, 2014. About the Program Marie Pense is a New York City-based …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualAdministration of Self-Insured Workers’ Compensation Plans
… all employees are covered by the Workers’ Compensation Law (Law), which ensures that such employees receive speedy … to their injured employees. Virtually all employers in New York State must provide workers’ compensation, and are … claims, and the MTA does not monitor the procedures being used. From July 1, 2015 to June 30, 2018, the three …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… amid the COVID-19 pandemic has been signed into law, New York State Comptroller Thomas P. DiNapoli announced today. “Local governments across New York are facing dire financial consequences from the … Legislature for enacting this important bill quickly.” The new law, sponsored by Sen. Liz Krueger and Assemblyman Fred …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicMama Program, LLC – Compliance With the Reimbursable Cost Manual
… 2015, Mama Program reported approximately $9.78 million in reimbursable costs for the SEIT preschool cost-based … fiscal years ended June 30, 2015, we identified $95,562 in reported costs that did not comply with the requirements in the RCM and recommend that such costs be disallowed. These …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualRivendell School – Compliance With the Reimbursable Cost Manual
… 30, 2014, Rivendell reported approximately $7.5 million in reimbursable costs for the audited programs. In addition to the SEIT Program subject to our audit, … fiscal years ended June 30, 2014, we identified $536,449 in reported costs that did not comply with Manual …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualFood Safety Monitoring
… Division of Food Safety and Inspection (Division) is responsible for enforcing State laws and Department … related to food safety. The Division's objective is to ensure a safe and properly labeled food supply - from … required inspection. The Division's staff of 82 inspectors is 27 to 37 percent below the level recommended by the U.S. …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringCUNY Bulletin No. CU-787
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of … the charges for the split payroll for fiscal year ending 2023-24 and the fiscal year beginning 2024-25, the PayServ … roll-over to the 2024-25 Budget Reference. All changes to 2023-24 (Budget Year 2023) position pool chart of accounts …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-787-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-358
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of … the charges for the split payroll for fiscal year ending 2023-24 and the fiscal year beginning 2024-25, the PayServ … roll-over to the 2024-25 Budget Reference. All changes to 2023-24 (Budget Year 2023) position pool chart of accounts …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-358-new-york-state-payroll-system-payserv-suny-fiscal-year-end