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Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… of the three recommendations included in our initial audit report, Drug and Alcohol Treatment Program: Provider Claiming of Depreciation Expense (Report 2015-S-84 ). Background The New York State Office of … of the three recommendations included in our initial audit report Drug and Alcohol Treatment Program Provider Claiming of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followCity of Yonkers – Budget Review (B21-6-8)
… purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the … purpose of our budget review was to identify issues which impact the City of Yonkers financial condition in the current …
https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8College of Mount Saint Vincent – Tuition Assistance Program
… the three academic years ended June 30, 2010, the school certified 4,686 TAP awards totaling $7.3 million that were … was overpaid $319,468 because school officials incorrectly certified students as eligible for TAP awards. Incorrect …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programCity of Yonkers – Budget Review (B24-6-7)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future … The purpose of our budget review was to identify issues which impact the …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… 308 students. The New York City Department of Education (DoE) refers students to Wagner based on clinical evaluations, … Wagner reports to SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Wagner based on …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualOpinion 2003-2
… to embrace the entire area of a pre-existing town. Chapter 960 of the Laws of 1977 amended Article 17 to apply also to … village (see Village Law §17-1700, as amended by L 1977 ch 960). Section 17-1703-a(1) of the Village Law provides that … County Law §38. 2 Because these provisions predate chapter 960 of the Laws of 1977, were not amended by that legislation …
https://www.osc.ny.gov/legal-opinions/opinion-2003-2Lump Sum Payments – Enhanced Reporting
… Lump sum payments must be reported in the month they were earned … . The following types of payments may be made as a lump sum: Buy back Settlement agreement* Holiday Maintenance … page . *** For members of most tiers and plans, a lump sum payment for up to 30 unused vacation days can be included …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/lump-sum-paymentsControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… initial audit issued on April 16, 2014, determined that NYC Department of Finance’s (Finance) Court Assets Department … to Incarceration (ATI) fees collected from bail cases. However, even after accounting for the ATI fees, there …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followRainbow Rhymes Learning Center (Follow-Up)
… initial report, State Education Department: Rainbow Rhymes Learning Center (Report 2009-S-84). Background Our initial … Department (Department) grant payments to Rainbow Rhymes Learning Center (Rainbow) were appropriate and adequately … Interest State Education Department: Rainbow Rhymes Learning Center Report (2009-S-84) …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followUnified Court System Bulletin No. UCS-291
… issued by the Office of Court Administration (OCA) Payroll Operations, authorizes the June 2020 payment. … OCA memorandum for a list of eligible titles); and Have a Payroll Status of Active, Leave With Pay, or Leave of Absence … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-291-june-2020-uniform-and-equipment-uniform-allowance-andState Agencies Bulletin No. 1826
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-025) and NS positions (Grade … 2020 CSEA Performance Advance provided the employee: Is in a BU02, BU03, BU04 or BU47 position on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1826-april-2020-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1825
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … to a grade (Grade 101-125) and whose basic annual salary is below the Job Rate of the employee’s grade on the payment … 2020 Security Performance Advance provided the employee: Is in a BU01, BU21, BU31, BU61 or BU91 position on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… reported costs submitted by Behavior Analysts of New York, LLC (BANY) on its Consolidated Fiscal Report (CFR) were … reported costs submitted by Behavior Analysts of New York LLC BANY on its Consolidated Fiscal Report CFR were allowable …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualOversight of Procurements and Loan Programs
… (DANC) provided adequate oversight of its procurements and loan programs in accordance with the Public Authorities Law … In addition, DANC administers several State-funded loan programs that promote job creation and affordable … provided appropriate oversight for procurements and the loan programs, having established policies and procedures and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsUnified Court System Bulletin No. UCS-244
… Purpose To explain OSC’s automatic processing of the SOS adjustments. … Officer Series Differential) earnings increased according to the new bargaining unit agreements. OSC Actions OSC will … dated 09/25/14 or later for Negotiating Unit DR, according to the following effective dates and amounts: Effective Dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-0Opinion 93-24
… The provision of facilities for certain types of physical fitness training to maintain or improve firefighters' … are specifically excluded from the types of physical fitness training which are considered to be in the "line of … competitive sporting events to be a form of physical fitness training which may be provided as a fire district …
https://www.osc.ny.gov/legal-opinions/opinion-93-24Performance Based Bus Safety Program
… conduct a safety inspection of each bus every six months. In October 2013, the Department began to implement the … on poorer performing carriers by conducting two full in-depth inspections on each bus, as well as additional …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programDiNapoli: Local Sales Tax Revenue Slows in 2016
… six months of 2016, according to a report released today by State Comptroller Thomas P. DiNapoli. Overall, growth … trickle in the first half of the year, followed by more robust growth in the second half. And recent economic … of 2016.” While total local sales tax collections grew by $130 million, regional growth was uneven across the state. …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-local-sales-tax-revenue-slows-2016Subway Wait Assessment
… Purpose To determine whether New York City Transit (Transit) provides passengers service on all of its lines that … service, physical structure, and other factors; and where Transit fails to meet the wait assessment, whether it … To determine whether New York City Transit provides passengers service on all of its lines that …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentTravel Plaza Revenues and Capital Improvements (Follow-Up)
… Purpose To determine the extent of implementation of the eight recommendations included in our initial audit … January 15, 2010, our objective was to determine whether the New York State Thruway Authority (NYSTA) adequately … To determine the extent of implementation of the eight recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-follow