Search
State Comptroller DiNapoli Releases Audits
… 2020 found numerous weaknesses in DMNA’s internal controls to ensure that state assets were appropriately managed and … Approximately 2.3 million children are transported to school daily across the state, with one third riding … collect taxes and suggested recommendations for how the Department could improve oversight of distributors …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsAccess to Preschool Special Education Services
… audit covered the period from July 2018 through January 2024. About the Program One of the most critical periods of …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesReporting Resources
… of Unclaimed Property Administrators (NAUPA) Voluntary Compliance Program Security Delivery Instructions Reporting …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-resourcesSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… We found that ITS and the Department were not in compliance with Payment Card Industry (PCI) Data Security … five recommendations covered PCI Data Security Standard compliance, policies addressing logging, controls over change …
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
… Purpose To determine whether the costs reported by the Early … ECEC provides preschool special education services to children with disabilities between the ages of three and …
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)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s procurement practices for the period January 1, 2012, to March 1, 2013. Background The Town of New Baltimore is … contract pricing and did not have documentation to that effect. Our comparisons of items and prices against …
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)
… Purpose of Audit The objectives of our audit were to review the District’s financial management and examine the … have not developed written policies or procedures to formalize the separation payments process. District … reasonable and in compliance with statutory requirements. To the extent they are not, transfers should be made in …
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)
… to the following community colleges: Corning Community College [pdf] , Finger Lakes Community College [pdf] and, … budgeted a total of $12.7 million for IT appropriations in the 2014-15 fiscal year. Key Findings Corning Community … inventory lists. Monitor users to ensure compliance with the acceptable use policy and review College computers …
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
… to this cost-based program, Manual Therapy operated one other SED-approved preschool special education program: … ( 2017-S-32 ) State Education Department: NYSARC, Inc. - NYC Chapter – Compliance With the Reimbursable Cost Manual ( …
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
… as warranted. Work with ICLC officials to ensure their compliance with SED’s reimbursement requirements. To ICLC: … Audits/Reports of Interest Birch Family Services, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-74 ) Kennedy Child Study Center: Compliance With the Reimbursable Cost Manual ( 2017-S-7 ) … …
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
… Purpose To determine whether the costs reported by HeartShare Human … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently …
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
… Purpose To determine whether the costs reported by Fred S. Keller … York. FSK provides preschool special education services to children with disabilities who are between the ages of …
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
… Work with Hebrew Institute officials to help ensure their compliance with the provisions in the Manual. To Hebrew … of Interest Milestone School for Child Development: Compliance With the Reimbursable Cost Manual (2014-S-37) Institutes of Applied Human Dynamics: Compliance With the Reimbursable Cost Manual (2014-S-39) … To …
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
… on areas of highest risk to consumers and producers. Site visits to seven municipalities also found most of them …
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 … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualMitchell-Lama Vacancies (Follow-Up)
… housing to middle-income families. The New York City (NYC) Department of Housing Preservation and Development (HPD) … is charged with promoting the quality and affordability of NYC’s housing. In NYC, there are 93 HPD-supervised … in the 120-day time frame, with 1,286 apartments taking, on average, 222 days to fill, including 214 that remained …
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
… Purpose To determine whether the costs reported by Starting Point … documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … not-for-profit organization that is authorized by SED to operate, among other SED-approved programs, the Preschool …
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
… Purpose To determine whether the costs reported by Yeled v’Yalda … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost …
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
… Purpose To determine whether the costs reported by Just Kids Early … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… comply with, and contractors/consultants are not required to follow, these procedures. Auditors believe this contributed to LIRR completing 10 of 11 sampled projects late, ranging … that did not comply with Medicaid policies. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-audits