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Oversight of the Early Intervention Program

To determine whether the Department of Health (Department) is effectively administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State.

Improper Overlapping Medicaid and Essential Plan Enrollments (2020-S-66)

To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate enrollments.

Little Meadows Early Childhood Center, Inc. - Compliance With the Reimbursable Cost Manual (2021-S-4)

o determine whether the costs reported by Little Meadows Early Childhood Center, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s ...

Buffalo Hearing & Speech Center, Inc.: Compliance With the Reimbursable Cost Manual (2020-S-20)

To determine whether the costs and revenues reported by Buffalo Hearing & Speech Center, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Sales Tax Vendor Registration (2020-S-40)

To determine whether the Department of Taxation and Finance has taken steps to ensure that persons who are required to register as sales tax vendors, including those with no physical presence in the State, have done so.

Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-13)

To determine whether the costs reported by Kids in Action of Long Island, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual ...

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72)

To determine whether the Department of Health made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.

Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual (2021-S-21)

To determine whether the costs reported by Empowering Minds Therapy Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).

Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-20) 30-Day Response

To determine whether the costs and revenues reported by Buffalo Hearing & Speech Center, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manua

SUNY Bulletin No. SU-240

… CYP Employees Agencies must submit Contract Dates at all times for CYP employees and start any necessary …

Unified Court System Bulletin No. UCS-81

… for procedures for reporting actions in Pay Period 20C. Payroll Register and Employee’s Paycheck/Advice The amount of … regular earnings, Earn Code RGS , that is displayed on the payroll register and the employee’s pay stub or advice. If … JYA is reported, this Earn Code will be displayed on the payroll register and the employee’s pay stub or advice, in …

XII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures

… after submittal to the Office of the State Comptroller (OSC) for payment through the Statewide Financial System. The following is a list of voucher fields OSC will change on behalf of an agency if requested, or OSC …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

The Office of the State Comptroller OSC has written this guide as a resource for those governing bodies and officials who are responsible for the audit of claims

Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020

… the Program The Board’s mission is to protect the rights of employees and employers by ensuring the proper delivery of benefits and by promoting compliance with the Workers’ … self-insurers, and self-insured political subdivisions of the State. Under the Law, the Board and the State …

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (2019-S-54) 180-Day Response

To determine if the Department of Environmental Conservation is ensuring applicable entities are complying with the 2013 Sewage Pollution Right to Know Act and ...

Compliance With Executive Order 88 – Energy Efficiency of State Buildings

… in doubt. Should the project fail to move forward, it is unlikely that OGS will meet its goal of reducing energy …

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

… Refunds to an Agency Sole Custody Account Process and Document … of SFS. The Business Unit must maintain documentation to support the advance to the employee and must make that available to the Office of …

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

DiNapoli: State Needs to Improve Oversight of Child Care Grants

… COVID-19 pandemic, according to an audit released today by State Comptroller Thomas P. DiNapoli. To help child care … primarily provide education services regulated by the State Education Department (SED) but may also provide day … in Stabilization 2.0 funds for health care contributions, retirement contributions and bonuses (totaling over $14,000) …

NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual (2022-S-50)

To determine whether the costs reported by NYSARC Rockland on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s RCM and the CFR Manual.