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Child Care Licensing and Inspection
… if the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure … are in compliance with applicable laws and are safe for children. Our audit covered the period January 1, 2012 … providers comply with the minimum standards established by NYS Social Services Law (Law) and Office regulations. In New …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … Our audit covered the calendar year ended December 31, 2014. Background Jawonio is a not-for-profit organization … RCM requirements. For the calendar year ended December 31, 2014, Jawonio reported over $3.5 million in reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualTown of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)
… whether the Board had multiyear plans for the fund balance and reserves in the general and highway funds for the period January 1, 2016 through … Key Findings The Board adopted realistic budgets from 2014 through 2016, and Town officials appropriately used the …
https://www.osc.ny.gov/local-government/audits/town/2018/02/09/town-neversink-multiyear-planning-and-fund-balance-management-2017m-260Town of Ticonderoga – Financial Records and Reports (2015M-301)
… of our audit was to review the Town’s financial records and reports for the period January 1, 2013 through April 30, … The Town of Ticonderoga is located in Essex County and has a population of approximately 5,000. The Town is … did not agree with the amounts reported on its 2013 and 2014 Annual Update Documents (AUD). The Board did not receive …
https://www.osc.ny.gov/local-government/audits/town/2016/02/26/town-ticonderoga-financial-records-and-reports-2015m-301Oxford Academy and Central School District – Financial Management (2016M-6)
… financial management practices for the period July 1, 2014 through November 19, 2015. Background The Oxford Academy and Central School District is located in the Towns of … Coventry, McDonough, Norwich, Oxford, Pharsalia, Preston and Smithville in Chenango County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/oxford-academy-and-central-school-district-financial-management-2016m-6East Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)
… or procedures to address the maintenance and monitoring of leave accrual records. The District does not have policies … written policies and procedures to address employee leave accrual records. Adopt and implement a comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/east-quogue-union-free-school-district-selected-payroll-practices-andVillage of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)
… was to review the Board’s oversight of the Clerk-Treasurer and established internal controls over water operations for the period June 1, 2012 through February 11, 2014. Background The Village of Red Creek is located in the Town of Wolcott in Wayne County and has approximately 500 residents. The Village is governed …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173Town of Le Roy – Purchasing (2014M-106)
… the Board ensured that claims were properly itemized and supported prior to payment and that those goods and … for the period of January 1, 2013 through February 25, 2014. Background The Town of Le Roy is located in Genesee … and four council members. Budgeted appropriations for 2014 totaled $3.1 million. Key Findings The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2014/06/27/town-le-roy-purchasing-2014m-106State Agencies Bulletin No. 1293
… notify agencies of an automatic Dues and Agency Shop Fee Increase Affected Employees Employees represented by Council … 23, 2014 (Institution) OSC Actions OSC will automatically increase the biweekly deduction for Dues (Code 202 ) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1293-council-82-dues-and-agency-shop-fee-increaseFinancial Outlook for the Metropolitan Transportation Authority - September 2013
On July 24, 2013, the MTA released a preliminary budget for 2014 and an associated five-year financial plan (“the July Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2014.pdfState Contracts by the Numbers, Calendar Year 2014
OSC received 23,591 contract transactions valued at $44.4 billion, both new contracts and contract amendments, in the 2014 calendar year.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/state-contracts-by-numbers-2014.pdfMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… 2013. Also, certain matters pertaining to the Chairman’s Fund encompass the period from January 2011 through February … by the Governor with the advice and consent of the State Senate. The MTA has six constituent agencies, including … General Services Administration and the U.S. Department of State) pertaining to maximum allowable lodging rates. For the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesTuition Assistance Program – College of Westchester
… College of Westchester complied with the Education Law and the Commissioner of Education’s Rules and Regulations … eligibility. For the three academic years ended June 30, 2014, the school certified 4,090 awards totaling almost $7.4 … Assistance Program – Metropolitan Learning Institute (2014-T-1) State Education Department: Higher Education …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterState Agencies Bulletin No. 1315
… the 2011-2016 Agreements between the State of New York and CSEA, provides for payment of performance advances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1315-april-2014-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1316
… the 2011-2015 Agreement between the State of New York and PEF, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1316-april-2014-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1340
… the 2011-2016 Agreements between the State of New York and CSEA, provides for payment of performance advances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1340-october-2014-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1341
… the 2011-2015 Agreement between the State of New York and PEF, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1341-october-2014-public-employees-federation-pef-performance-advancesAccountability for Traffic Ticket Surcharges (2014-S-26)
To determine whether the Department of Motor Vehicles (Department) accurately assessed, collected, accounted for, and reported all traffic ticket surcharge reve
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s26.pdfTown of Lloyd - Financial Condition (2019M-108)
… overestimated expenditures in the general, water and sewer funds each year. Key Recommendations Include more realistic …
https://www.osc.ny.gov/local-government/audits/town/2019/08/02/town-lloyd-financial-condition-2019m-108Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… ensured that facilities using or possessing radioactive materials were appropriately licensed and inspected; … 2017. Background Radioactive materials are commonly used for a variety of purposes in medicine and other industries. Under an agreement between New York State and the U.S. Nuclear Regulatory Commission, DoHMH has …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipment