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Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… SED cost-based programs. AOLC has an Executive Director (ED), who is responsible for the overall general administration of AOLC. The ED is appointed by, and under the general direction of, the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualCorcraft's Textile Procurement Practices
… work situations to produce quality goods and services at competitive prices. Corcraft employs about 2,000 of the … of Operations, a Purchasing Supervisor, a Quality Control Analyst, and three Purchasing Agents. Key Findings Current …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesPurchasing and Procurement Practices
… holds the exclusive franchise rights to operate New York State’s three major thoroughbred racetracks: Aqueduct … bidding purchasing policy approved by the New York State Franchise Oversight Board (FOB). NYRA’s Purchasing …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesSelected Performance Measures (Follow-Up)
… under the Public Authorities Law to report annually on its performance including specific performance measures for each Agency, such as ridership and mean distance between failures (MDBF). Performance and other … funding to urban and rural areas in the United States. We issued our initial audit report on January 6, 2020. The audit …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… The amendment, Article 19-A: Special Requirements for Bus Drivers (Law), created qualification standards for bus drivers. The Department of Motor Vehicles (Department) is … comply with its requirements, and ensure that their bus drivers meet the Law’s qualification standards. These …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followMonitoring Town Asphalt Road Projects (2012MS-7)
… reports to the following Towns: Brookhaven [pdf] , East Hampton [pdf] , Guilderland [pdf] , Islip [pdf] , Pittsford … monitored road surfacing projects for the period January 1, 2011, to December 31, 2011. Background Vendors produce … Town officials can verify that the HMA product from the vendor meets bid specifications by reviewing the batch …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7Oversight of Telemental Health Services (Follow-Up)
… to provide and support mental health services and psychiatric care from a remote location. In 2015, OMH established a formal set of TMH standards allowing only physicians or psychiatric nurse practitioners to use TMH for assessment and …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followDivision of Housing and Community Renewal Bulletin No. DH-104
… Purpose The purpose of this bulletin is to provide the Division of Housing and Community Renewal … to participate in the annual cash out. The payment is calculated at the straight time rate based on the … Earnings Begin Date: 11/01/2019 or last day the employee is Active Earnings End Date: Same as Earnings Begin Date Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-outOversight of Mitchell-Lama Application Fees
… a managing agent to handle day-to-day affairs. Under the Rules of the City of New York (Rules), at the time of our scope, Mitchell-Lama developments … order on the waiting list, which is updated to reflect the withdrawal, rejection, and approval of applicants. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program LTC is a New York City-based not-for-profit organization authorized by … an average of 163 students in its cost-based programs. The New York City Department of Education (DOE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 29
… of Internal Controls over the Payment Process Guidance : Title 2, Chapter I, Part 6, Section 6.6 of the New … Program) to assist with the certification due by April 30, 2025, and provide the additional area of review for the certification due by April 30, 2026. For the certification due by April 30, 2025, in …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationCUNY Bulletin No. CU-830
… is to provide agency instructions for processing the CUNY 2025 rate increases for Painter Titles. Affected Employees: … 9, I.U.P.A.T. The Consent Determination provides for a 2025 rate increase for employees in Painter titles. … follows: Title Rate Effective 06/25/2025 Painter $52.31 Supervisor Painter $59.78 Transactions to process the 2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-830-cuny-2025-rate-increases-painter-titlesCUNY Bulletin No. CU-840
… is to provide agency instructions for processing the CUNY 2025 rate increases for Steamfitter Titles. Affected … Local Union 638. The Consent Determination provides for a 2025 rate increase for employees in Steamfitter Titles. Effective Dates: The 2025 rate increases for the Plumber and Thermostat titles are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-840-cuny-2025-rate-increases-steamfitter-titlesCUNY Bulletin No. CU-598
… Purpose To provide agencies instructions for processing the rate increases, Ratification … entered on the Time Entry page as follows: Earn Code: AJR (Adjust Raise) Earns Begin Date: Enter first date to be … in three (3) pay periods or has only paycheck(s) valued at zero dollars ($0.00) in PayServ for the last three (3) pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-598-2011-2018-iatse-local-one-retroactive-general-salarySUNY Bulletin No. SU-265
… to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-265-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2018Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
… July 1, 2012 to operate full-day Preschool Special Class (SC) and full-day Preschool Special Class in an Integrated … of documentation regarding the allocations charged to the SC and SCIS programs. We also disallowed the Child Care …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualMaintenance, Inspection, and Testing of the Event Recorder System
… Background The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, … within its infrastructure and trains. A key feature on the train is the ERS – a device that simultaneously monitors and records the key functions (e.g., speed, brakes) of the train and the actions of the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… it is often more convenient for them to pay with a credit card than to fill out a procurement request form and wait for … when not being used by authorized personnel. Maintain a log for the use of credit cards shared by more than one staff …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudCUNY Bulletin No. CU-426
… staff Effective Date(s) Agencies should refer to the CUNY RF Payment Authorization Form and the Summer Research Lag … the initial award is established must be submitted to OSC on a subsequent report. The agency must enter the Earnings Code CGR (CUNY Grant Recipient) on the Additional Pay page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-426-2011-cuny-research-foundation-cuny-rf-grant-payments-summerYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… June 30, 2014, Yeled reported approximately $81 million in reimbursable costs for the audited program. Yeled also … fiscal years ended June 30, 2014, we identified $2,950,518 in reported costs that did not comply with the Manual’s … be disallowed. These ineligible costs included $1,026,139 in personal service costs and $1,924,379 in other than …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manual