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Kids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … The audit covered expenses claimed on Kids-Centric’s CFR for fiscal year 2012-13, and certain expenses claimed on … the ages of three and five years. During the 2012-13 school year, Kids-Centric served 153 students. The New York …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… were reported incidences of harmful algal blooms (HAB) on 192 bodies of water in New York State, an increase of …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureState Comptroller DiNapoli Releases Audits
… and for providing a Food Metrics Annual Report each year detailing these purchases. An initial audit report found … Medicaid managed care premiums for the state fiscal year 2014-15 due to a flaw in the DOH’s rate-setting … Compliance with the Reimbursable Cost Manual (2018-S-6) Pinnacle is a not-for-profit special education provider …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… for safety and quality of life on state waters in accordance with Navigation Law. However, auditors … Directly to eMedNY (Follow-Up) (2020-F-4) An audit issued in December 2018 identified up to $8.7 million in improper payments for Part B deductibles and coinsurance. …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and included certain expenses … requests were not complied with. During the 2014-15 school year, Amerimed Kids served approximately 81 students. The New …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualPayroll Improvement Project Bulletin No. PIP-008.1
… code data will be converted to the Comp Rate Code field. Primary Job Indicator Each employee will have only one Primary Job per Company. Several 9.2 processes, including General Deductions, rely on having accurate Primary Job information for employees who hold multiple jobs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92Town of Laurens – Budgeting Practices (2013M-204)
… budgeting practices for the period January 1, 2012, to May 20, 2013. Background The Town of Laurens is located in Otsego … As a result, the combined unassigned fund balance for all funds had risen to more than $577,000 by the end of 2012, … determining a reasonable level of unexpended surplus funds to be maintained. Account for flood related revenues …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Many of the State’s Medicaid recipients are enrolled in MLTC plans, which provide long-term care services, such as … December 31, 2020, Medicaid paid MLTC plans $15.5 billion in premiums for 329,618 recipients enrolled in MLTC. The Department contracts with Maximus Health …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityTown of Fishkill – Fiscal Stress (2013M-188)
… Town’s year-end fund balance for its five major operating funds, combined, was in a $2.2 million deficit at the end of … expenses, Town officials loaned moneys between multiple funds, resulting in $10.3 million of outstanding interfund … of 2012. The Town did not use nearly $782,000 in donated funds as stipulated by the donors, but instead applied these …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Overview – Police and Fire Plan
… of service when your earnings were highest. For Tier 6 members, it is the average of your highest 60 consecutive … Holiday pay; Noncompensatory overtime earned for each year in the FAS period;* and Longevity payment (maximum of … and Any payments made for time not worked. *For Tier 5 and 6 members, the total amount of overtime and noncompensatory …
https://www.osc.ny.gov/retirement/publications/1512/overviewOverview – Non-Contributory Plan with Guaranteed Benefits
… is based on your years of credited service and your final average salary (FAS). For Tier 1, 2, 3 and 5 members, … Overtime if earned in the period used in the FAS;* Holiday pay; Noncompensatory overtime earned for each year in … a result of working your vacation; Any form of termination pay; Payments made in anticipation of retirement; Lump sum …
https://www.osc.ny.gov/retirement/publications/1513/overviewOverview – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Your pension is based on your years of credited service and your final average …
https://www.osc.ny.gov/retirement/publications/1511/overviewOverview – Career Plan
… Your pension is based on your years of credited service and your final average …
https://www.osc.ny.gov/retirement/publications/1642/overviewOverview – New Career Plan
… of service when your earnings were highest. For Tier 6 members, it is the average of your highest 60 consecutive … Holiday pay; Noncompensatory overtime earned for each year in the FAS period;* and Longevity payment (maximum of … and Any payments made for time not worked. *For Tier 5 and 6 members, the total amount of overtime and noncompensatory …
https://www.osc.ny.gov/retirement/publications/1515/overviewDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… 2012, the city’s revenues grew nearly 4 percent per year and by 45 percent overall. Albany collected $168 million … available fund balance declined from $19.8 million (12.6 percent of expenditures) to $5.6 million (3.3 percent of expenditures). Also, the closure of …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsBank Street College of Education – Compliance With the Reimbursable Cost Manual
… Cost Manual (Manual). Our audit covered the fiscal year ended June 30, 2014. Background Bank Street’s Family … as the SED cost-based programs. During the 2013-14 school year, the Center reported serving 73 children in its SEIT … program, and sufficiently documented. For the fiscal year ended June 30, 2014, Bank Street reported approximately …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualAnalytical Reviews – Improving the Effectiveness of Your Claims Auditing Process
… in utility usage (consumption) and telephone and cell phone expenditures. Increases in expenditures for consumable …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/analytical-reviewsState Comptroller DiNapoli Releases Audits
… late, ranging from three months to over four years. In addition, eight of the projects sampled were over budget. … Contract Staffing (Follow-Up) (2020-F-21) An audit issued in September 2019 found that ITS was monitoring information … paid out more than $156 million, there were deficiencies in contract monitoring. In a follow up, auditors found ITS …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 290
… Wages All wages subject to Medicare taxes. There is no salary cap on Medicare wages. Box 6 Medicare Tax Withheld … below indicating which State income taxes were withheld. NY - New York IL - Illinois DC - District of Columbia VA - … deducted from boxes 1, 3, and 5 to calculate the taxable salary for federal income tax and social security and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingADAPT Community Network – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and … programs are collectively referred to as the SED preschool cost-based programs. During the 2014-15 school year, ADAPT … about 548 preschool students. In addition to the preschool cost-based programs, ADAPT operated three other SED programs: …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manual