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Case Management
… for eligible seniors. The audit covered the period from January 2019 through October 2022. About the Program An … public policy and service issues for the aging. As of 2021, there were over 1.9 million adults aged 60 and older (seniors) residing in the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementLanguage Access Services
… will take to ensure meaningful access to their services for LEP New Yorkers. The Department of Motor Vehicles … contracted vendor, LanguageLine Solutions (Language Line), for interpretation services. According to the Department, … DMVs were not following aspects of the Department’s Plan. For example, 22 County DMVs and one State DMV that we visited …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesOversight of Shelter Placements
… shelters or facilities that have the necessary services and supervision. The audit covered the period from January … clients. This is followed by a standardized mental health and substance abuse screening (psychosocial … arrival, as well as a comprehensive psychiatric behavioral health assessment, as needed. The screening results are …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsState Comptroller DiNapoli Releases Audits
… Auditors also identified $38,514 paid to six providers for program expenses that could not be supported or included … prompt attention, including: $1.9 million that was paid for inpatient claims that were billed at a higher level of … continued to pay a former president her presidential salary of $608,000 while she was on leave in the job title of …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsMonitoring of Construction Management (Follow-Up)
… Office of General Services (OGS) facilitates the work of State agencies through the provision of architectural, … the highest-ranking firm. Pursuant to Article 15-A of the New York State Executive Law, State agencies are required to …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report 2020-S-59 ). About the … emergency care and hospital admission and is responsible for a high number of missed school and/or workdays. According to the Centers for Disease Control and Prevention (CDC), in 2020, asthma …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followState Agencies Bulletin No. 2361
… agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges, and Direct … deposits are returned from their financial institution for any reason, whose direct deposit is reversed due to an … a Check Exchange, or who request a Payroll Check Reissue for any reason are affected. Background: The Statewide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2361-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsLake Champlain-Lake George Regional Planning Board - Governance Over Loan Operations (2019M-25)
… officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/joint-activity/2019/09/13/lake-champlain-lake-george-regional-planning-board-governance-over-loanState Agencies Bulletin No. 1924
… of OSC’s automatic processing of the April 2020 M/C Retroactive Salary Increase and provide instructions for payments not … OSC will process the April 2020 M/C Retroactive Salary Increases for the following employees: If the employee meets …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1924-april-2020-managementconfidential-mc-retroactive-2-salary-increaseCompliance With Jonathan's Law
… Objective To determine whether the Office for People With Developmental Disabilities is complying with … Disabilities (subsequently renamed the Office for People With Developmental Disabilities, or OPWDD). … Law. While Facilities have established practices for notifying qualified persons within the required time …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Agriculture and Markets: Uncollected Penalties (2015-F-8) … Pines Preschool Inc., Compliance with the Reimbursable Cost Manual (2013-S-48) Whispering Pines, a for-profit …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Compliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… school districts about incidents that occur in schools and on school property. The Department uses the data to … dangerous schools. The Department posts incident data and the list of persistently dangerous schools on its website, and provides assistance to help schools comply with SAVE Act …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on … audit included expenses claimed on Hebrew Institute’s CFRs for the three fiscal years ended June 30, 2014. Background … full-day and half-day Special Class (SC) and Special Class in an Integrated Setting (SCIS) preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualInternal Control System Components
… audits of internal control, and issuing the Standards for Internal Control in New York State Government … (Standards). The Standards form the minimum expectations for internal control in State agencies and public authorities … been fully or consistently implemented across most units. For example, the Department had not defined control …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsCity of Troy – Budget Review (B20-5-11)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Oversight of Runaway and Homeless Youth
… and the allocation of resources. OCFS is responsible for reviewing and approving all county Services Plans, and … and plans that do not warrant approval should be returned for revision. OCFS is also required to perform program and fire safety inspections annually for all certified RHY programs and facilities. OCFS staff …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthCity of Yonkers – Budget Review (B20-6-4)
… and expenditure projections in the City’s proposed budget for the 2020-21 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4Comptroller DiNapoli Releases State Audits
… today the following audits have been issued: State Board of Elections (BOE): Localities’Procurements of Paper Ballots … several meals from New York City restaurants for employees who were not on travel assignments as well as to pay for the … million and $18.9 million, respectively, and that DMV is reporting its assessable expenses accurately. However, DMV …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 2012
… Purpose The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, … for any reason, whose Direct Deposit is reversed due to an overpayment, who request a check exchange, and who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight … (SED) (Preschool Special Education Audit Initiative): Life Skills Home Training Tutorial Program for Preschoolers …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-audits