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Enforcement of Article 19-A of the Vehicle and Traffic Law
… Purpose To determine if the Department of Motor Vehicles (Department) takes adequate … identify motor carriers that must comply with Article 19-A of the New York State Vehicle and Traffic Law and enforces …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. The Division of Military and Naval Affairs — Internal Controls Over … Financial Operations (Follow-Up) (2022-F-4) The Division of Military and Naval Affairs (DMNA) manages New York State’s military forces, which are composed of the New York Army National Guard, the New York Air …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsAccess to Preschool Special Education Services
To determine if the State Education Department SED is effectively overseeing preschool special education in compliance with all applicable laws and regulations to promote timely access to services for children across New York State
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesReporting Resources
… Handbook Abandoned Property Law National Association of Unclaimed Property Administrators (NAUPA) Voluntary … on demand - Coming Soon! … Resources for holders of unclaimed funds …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-resourcesSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Security and Effectiveness of … effectively, and available to continue critical processing in the event of a disaster or mishap that disables normal … We found that ITS and the Department were not in compliance with Payment Card Industry (PCI) Data Security …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2012, ECEC reported about $2.8 million in reimbursable costs for the rate-based special education … programs we audited. Key Finding We identified $3,501 in costs that did not comply with SED’s requirements for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualTown of New Baltimore – Procurement Practices (2013M-203)
… thresholds were not obtained. Key Recommendations Ensure compliance with GML and the Town's adopted procurement policy … when required, is obtained and properly documented in compliance with Town policy. … Town of New Baltimore …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203West Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)
… The West Irondequoit Central School District is located in the Town of Irondequoit, Monroe County. The District, … expenditures, which generated approximately $2.1 million in operating surpluses. District officials have historically … by transferring unrestricted fund balance, which resulted in the unrestricted fund balance staying within the statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-andSoftware Management (2015-MR-3)
… our audit was to assess software management and website, web application and supporting server vulnerabilities for the … budgeted a total of $12.7 million for IT appropriations in the 2014-15 fiscal year. Key Findings Corning Community …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Work with Manual Therapy officials to ensure their compliance with SED’s reimbursement requirements. To Manual … Volunteers of America - Greater New York, Inc. – Compliance With the Reimbursable Cost Manual ( 2017-S-32 ) State Education Department: NYSARC, Inc. - NYC Chapter – Compliance With the Reimbursable Cost Manual ( 2017-S-47 ) … …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… and half-day Special Classes, full-day Special Class in an Integrated Setting, and Special Education Itinerant … for services under these programs are based on fixed fees. In addition, ICLC operated a day care program and a Department of Health-funded Early Intervention program. In 2011, the State University of New York Downstate Medical …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… Chief Financial Officer. The compensation for the three executives exceeded SED’s reimbursement limits for the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualFred S. Keller School – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Palisades and Yonkers, New York. FSK provides preschool … years ended June 30, 2014, FSK reported over $21.2 million in reimbursable costs on its CFRs for five rate-based … three years ended June 30, 2014, we identified $455,117 in costs that were not in compliance with the Manual. These …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… During the 2013-14 school year, Hebrew Institute served about 171 students. The New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Auditors also found that as of June 30, 2016, CUNY's Money Market balances of about $163 million were uninsured …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Susan E. Wagner Preschool (Wagner), aka the Northeast Bronx … (2014-S-39) … To determine whether the costs reported by Susan E Wagner Preschool Wagner aka the Northeast Bronx Day …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualMitchell-Lama Vacancies (Follow-Up)
… cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… the Manual; $173,539 in unsupported bonuses to staff. This bonus compensation (for 33 employees) was not supported by …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… $1,062,157 in OTPS costs related to non-approved SEIT sites. The ineligible costs include mortgage interest, depreciation, and other costs related to 20 sites that were not approved by SED; $683,915 in non-program …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… rates. Work with Just Kids officials to help ensure their compliance with Manual provisions. Re-evaluate Just Kids’ … of Interest Milestone School for Child Development: Compliance With the Reimbursable Cost Manual (2014-S-37) Churchill School and Center: Compliance With the Reimbursable Cost Manual (2012-S-20) … To …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manual