Search
Oversight of the Home Delivered Meals Program
… Objective To determine whether the New York City Department for the Aging (DFTA) effectively oversees the provision of home delivered meals. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programPress Conference on the Flushing Snapshot Report
… to start. Follow us on Instagram , Facebook and Twitter for photos from the event. Share Email Twitter Facebook …
https://www.osc.ny.gov/events/flushing-snapshotThe Tourism Industry in New York City
… Reigniting the Return April 2021 PDF Version Highlights In 2020, the 10-year period of record growth in tourism came to an end, and the number of visitors to New York City fell by 67 percent to …
https://www.osc.ny.gov/reports/osdc/tourism-industry-new-york-cityReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether … and C022937, were bona fide and made in accordance with the contracts. Background The Department’s Immunization …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsImplementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followThe New York State Procurement Integrity Act
… (Peoples-Stokes) / S.3984-A (DeFrancisco) – Enhances the integrity, transparency and accountability of the State’s procurement process by restoring the state comptroller’s independent contract oversight, …
https://www.osc.ny.gov/legislation/new-york-state-procurement-integrity-actOversight of the Nourish New York Program
… Objective To determine if the Department of Agriculture and Markets (Ag&Mkts) and the … little guidance to food relief organizations establishing what constitutes an allowable administrative cost, and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programCongregate Meal Services for the Elderly (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … for the Aging (DFTA) needed to improve its oversight of senior centers. For example, officials could not …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followOversight of the Early Intervention Program (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations … and New York City (referred to as “municipalities”) that administer the Program at the local level. The federal … February 2022. Our initial audit found that many children who could benefit from the Program weren’t receiving …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followXVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting
… Fund 21200-21206 Environmental Protection and Oil Spill Compensation Fund 21250-21252 Training and Education Program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3c-state-funds-included-cafrXIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)
… details can up updated at any time by that agency through the use of the Project Guide in SFS. SFS navigation is as follows: Project Costing > Utilities > Project Guide. The following SFS Coach Training Material is available in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guideIII.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)
… may originate bulkload transactions from legacy financial management systems or other SFS Program-approved agency … for each of their data systems (including financial management or feeder systems) that interface with the SFS. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii5-agency-bulkload-interface-sfsAbout the New York State Comptroller's Office
… for holding government accountable while protecting the peoples money …
https://www.osc.ny.gov/about/about-comptrollers-officeAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit is to determine whether … responsibility of the Board is to ensure that employees who are unable to work due to injury or illness are … The Board is also responsible for tracking its costs to administer the Workers’ Compensation Program (Program) and …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021
… Objective To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor … On average, $23.7 million in expenses were incurred to administer the Acts for each of the three State Fiscal Years …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… Purpose The objective of this performance audit was to assess the … responsibility of the Board is to ensure that employees who are unable to work due to injury or illness are … The Board is also responsible for tracking its costs to administer the Workers’ Compensation Program (Program) and …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… Purpose The purpose of this performance audit is to determine whether … responsibility of the Board is to ensure that employees who are unable to work due to injury or illness are … The Board is also responsible for tracking its costs to administer the Workers’ Compensation Program (Program) and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Purpose To determine whether the costs claimed by the Association for Neurologically Impaired Brain Injured … with contract terms and were properly allocated among the various programs funded by New York City, New York State, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program in accordance with program goals and requirements. The audit covered awards in funding years 2017-19. About the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsImplementation of the Dignity for All Students Act
… Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) incidents are reported properly … DASA expanded the concepts of tolerance, respect for others, and dignity to include an awareness and … are performed in the summer and finalized in the fall. This deprives DOE management of important information …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-act