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NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… Preschool Non-Integrated education services to children with disabilities between the ages of 3 and 5 years at one … ended June 30, 2021, NYSARC Rockland served 104 students with disabilities. The counties that use NYSARC Rockland’s … identified $189,182 in reported costs that did not comply with the requirements in the RCM and CFR Manual, as follows: …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualOversight of Juvenile Detention Facilities (Outside New York City)
… lacked support for a required assessment or documentation, 16 had assessments or documentation completed late, and nine …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityFederal Funding and New York – Federal Funding and New York
… on federal funding and how it supports services in the State of New York …
https://www.osc.ny.gov/reports/budget/fed-funding-nyDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… were also insufficient records documenting the rationale for placing clients in general shelters instead of … at assessment shelters had been waiting over three weeks for placement. To try to understand the impact that shelter … serious mental illnesses that should have qualified them for a mental health shelter. However, 26% (795) were not …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthOpinion 92-36
… Powers and Duties (imposition of surcharge to finance E911 system); (implementation of E911 system on a part-county … in order to finance the implementation of an enhanced 911 emergency telephone system in an area encompassing less … an agency whose municipal fathers have spent the money to upgrade their 911 service area should pay the surcharge". …
https://www.osc.ny.gov/legal-opinions/opinion-92-36Opinion 88-65
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … by a one-to-six family residence located within the state which receives money from a mortgagor for the purpose … banking corporation licensed to do business in this state; national banking association; federal savings bank or …
https://www.osc.ny.gov/legal-opinions/opinion-88-65Opinion 89-12
… prepared specifications to implement his recommendations. After the consultant finished the project and ceased working …
https://www.osc.ny.gov/legal-opinions/opinion-89-12Unified Court System Bulletin No. UCS-350
… of OSC’s automatic processing of the April 2025 Location Pay, Location Pay Mid-Hudson and Senior Officer Series … Association SY New York State Court Clerks Association S9 Civil Service Employees Association 87 Management/Confidential 86 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-350-april-2025-state-new-york-unified-court-system-ucs-increasesCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 million members. The Empire Plan … to administer the Empire Plan’s prescription drug program for the period January 1, 2014 through December 31, 2018. The … required to negotiate agreements with drug manufacturers for rebates, discounts, and other consideration and pass 100 …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceProtection of Child Performers (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Protection of Child Performers 2016S70
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followOversight of Obesity and Diabetes Prevention Programs
… of its service provider contracts to ensure claimed expenses are program-appropriate and consistent with contract … and a second contractor claimed $60 in unsupported utility expenses. Key Recommendations Take steps to improve oversight …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsPutnam County Industrial Development Agency – Management Practices (2013M-257)
… in its 2012 annual report submitted to the Office of the State Comptroller. Key Findings In 1996, the PCIDA Board … or accurately report this information to the Office of the State Comptroller. Key Recommendations Develop specific …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementOperational Advisory No. 2
… denied or rejected will be deleted throughout the fiscal year by the Bureau of State Expenditures based on the last … This is an effort to clean up vouchers prior to fiscal year end. Vouchers will be deleted according to the following … vouchers will be cleaned up throughout the Fiscal Year by the Bureau of State Accounting Operations according …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlinesDepartment of Transportation Bulletin No. DOT-31
… Purpose To provide agency instructions for processing the 2017 Shift … Payment Information The Shift Lump Sum Payment is pensionable but is not included in the calculation of overtime. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-31-2017-shift-lump-sum-payment-winter-maintenance-seasonHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… located in Seaford, New York, is an SED-approved provider of preschool special education services. During the 2014-15 … The State, in turn, reimburses the counties 59.5 percent of the tuition that the counties pay. SED sets the rates … HLVS’ tuition reimbursement rates. Remind HLVS officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualACDS, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by ACDS, Inc. (ACDS) … rate-based preschool special education programs to 213 children from school districts located in Nassau, …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the six … dependents. Civil Service contracts with CVS Health (CVS) to administer the Empire Plan’s pharmacy benefits. Civil … Timely and accurate member eligibility information is crucial to ensure members are disenrolled promptly and to …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… to compensate those persons they might injure or whose property they might damage as a result of an accident. …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the five … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 … confirm eligibility information. Eligibility information is entered into NYBEAS by a participating employer’s health …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesAdequacy of 2021 Budgets - City of Norwich (S9-21-16)
… financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. The City of Norwich (City) is one of the local …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-norwich-s9-21-16