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Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualJCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… Background JCC is a not-for-profit organization located in Scarsdale, New York, that offers a variety of services to children and adults in the community, including health, fitness, art, music, … June 30, 2014, JCC reported approximately $5.4 million in reimbursable costs on its CFRs for its ratebased preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualFunctional MDS – Compliance With the Reimbursable Cost Manual
… Programs) for about 190 disabled children between the ages of three and five who live in Queens, Brooklyn, Manhattan, … MDS’s Programs are funded by the New York City Department of Education (DoE), which refers students to MDS. The DoE … ceased providing SED-funded special education programs as of September 2014. Key Findings For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualSullivan County – County Jail Operations (2013M-33)
… purpose of our audit was to examine County jail operations and related costs for the period January 1, 2011, to October … County is located in the southern part of New York State and has a population of 77,547. The County Legislature is the … body responsible for managing County operations and is responsible for the oversight of fiscal matters. The …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Comptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Chatham Central School … , Edmeston Central School District , Kenmore-Town of Tonawanda Union Free School District , Penfield Central …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, … Eligibility information is entered into NYBEAS by a participating employer’s health benefits administrator …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesTown of Bridgewater – Financial Operations (2013M-309)
… The Town of Bridgewater is located in Oneida County and has a population of approximately 1,500 residents. The … year total approximately $345,000 for the general fund and $540,000 for the highway fund. Key Findings The … not provided sufficient oversight. As a result, the manual and computerized accounting records maintained by the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309Department of Transportation Bulletin No. DOT-35
… not receive Inconvenience Pay for the same period of the employee’s winter maintenance shift. Effective Date(s) The … is supplemental taxable income will be included in the employee’s taxable gross and are subject to all employment … be calculated using the Aggregate method, based on the employee’s current Tax Marital Status and Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-35-2019-shift-lump-sum-payment-winter-maintenance-seasonDiNapoli Releases February State Cash Report
… first 11 months of the fiscal year, $277 million below the latest projections and $5.8 billion higher than last year for … collections of $67.8 billion were $81 million over DOB’s latest estimate and $1.1 billion over initial projections … billion, which was nearly $677 million higher than the latest projection and nearly $3.1 billion (27.8 percent) …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… covered the period from April 2018 through March 2022 and certain claims going back to January 2017. About the … Program In 1990, Congress created the MDRP to reduce state and federal expenditures for Medicaid prescription drugs. The … rebate collection for certain physician-administered drugs and drugs dispensed to individuals enrolled in Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programState Comptroller DiNapoli Releases Municipal Audits
… capital reserve fund, develop a multiyear capital plan or clearly identify the source of funding for the capital … District officials could not show they sought competition or properly used a valid exception to the competitive bidding … remaining checks were signed by the chairman of the board or the commissioner. Also, the treasurer did not provide the …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsDepartment of Transportation Bulletin No. DOT-39
… not receive Inconvenience Pay for the same period of the employee’s winter maintenance shift. Effective Dates The 2021 … is supplemental taxable income, will be included in the employee’s taxable gross, and is subject to all employment … be calculated using the Aggregate method, based on the employee’s current Tax Marital Status and Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonOversight of Chemical Dependence Residential Services (Follow-Up)
… rehabilitation (our initial audit did not include a review of intensive residential programs). Part 820, adopted in 2015 as part of a redesign that added residential programs, includes three … programs. Before issuing an operating certificate, OASAS is required to inspect programs for compliance with all …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followDutchess County – County Bridge Maintenance (S9-13-5)
… miles and has approximately 298,000 residents. The County is governed by a 25-member County Legislature. The County’s … expenditures totaled $411 million in 2012. The County is governed by a 25-member County Legislature (Legislature). The County Executive is the chief executive officer and is responsible, along with …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Service (Civil Service), covers over 1.2 million active and retired State and participating organizations’ employees and their dependents. The Empire Plan is the primary health …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followDepartment of Transportation Bulletin No. DOT-41
… Services Unit Agreement between the State of New York and the Civil Services Employees Association (CSEA), … any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a … income, will be included in the employee’s taxable gross, and is subject to all employment and income taxes. Federal, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-seasonFocus on Identity Theft
… heard about someone whose personal information was stolen to file false unemployment claims or credit card applications … access to bank or social media accounts. The consequences of identity theft can be devastating for victims, ranging … only the credit and bank cards you need. Avoid giving out personal information on the phone, email or social media. …
https://www.osc.ny.gov/reports/focus-identity-theftSUNY Bulletin No. SU-229
… Unit (PSNU) – BU08 who meet the eligibility criteria and are selected by the campus president Background Chapter … the 2011-2016 Agreement between the State of New York and the United University Professions, provides for a … president who meet the following criteria on 06/30/15 AND on 11/18/15 (Administration PP17L Pay End Date) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-229-2015-discretionary-award-psnu-employees-represented-unitedSUNY Bulletin No. SU-242
… payment of $205.33. Eligible employees on Military Stipend Leave are eligible for this lump sum payment immediately. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-242-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2016XVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… A government-mandated nonexchange transaction occurs when the Federal government provides resources to the State … Time requirements, which specify the period or periods when resources are required to be used or when use may begin, have been met. Recipients cannot qualify …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accruals