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Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Developmental’s special education programs (Programs) are funded by the New York City Department of Education … well as other school districts and counties whose children are served by its special education programs. The DoE and … officials to help ensure that only eligible costs are included on their CFRs. To Sunshine Developmental: Ensure …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualDiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… then, the pending caseload has remained fairly steady at over 90,000. Areas immediately outside of New York City … of pending foreclosure cases rise 63 percent from 25,097 at the beginning of 2013 to 40,985 two years later, according …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsOpinion 91-58
… of express statutory authority ( Mills v Sweeney , 219 NY 213; McCabe v Voorhis , 243 NY 401; Kupferman v Katz , 19 AD2d 824, 243 NYS2d 773, affd …
https://www.osc.ny.gov/legal-opinions/opinion-91-58Comptroller DiNapoli Statement on Earth Day 2016
… first Earth Day 46 years ago. Environmental concerns are at the forefront of our daily lives, but the challenges we …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016City of Yonkers – Budget Review (B6-16-10)
… settlement costs. Develop a plan to maintain fund balance at a reasonable level. Seek written assurance from the State …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Reporting and Utilization of Bias Incident Data
… City. The NYPD’s data is drawn from Incident Reports that are prepared by its Hate Crimes Task Force. Key Findings … we were unable to confirm that all reported bias incidents are properly captured, recorded, and reported. From 2010 … all official summary records of hate crime-related data are reconciled and supported by the properly accounted for …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… health care costs by age groups is not readily available in New York, DiNapoli's report found that overall, such costs rose to over $380 million in 2015-16 State Fiscal Year, an increase of $64.5 million, or 20.4 percent, in the last three years. "New York must confront the …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemAccounts Payable Advisory No. 37
… of credit card charges helps make sure charges are appropriate and only legitimate expenses are paid for. However, some agencies have not reconciled … end of next fiscal year end. As a reminder, Business Units are required to reconcile credit card charges within 30 days …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsState Agencies Bulletin No. 2198
… bulletin is to inform agencies of the content information for the 2023 Form W-2. Affected Employees: All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2023 are affected. Background: According to IRS Publication 15 (Circular E) for 2023, and the Instructions for Form W-2 (Wage and Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2198-form-w-2-wage-and-tax-statement-tax-year-2023Area #5 – Malware Protection – Information Technology Governance
… can be expensive to fix and can cause significant losses in productivity until corrected. This is especially true with … and extent of the software’s use, to ensure compliance. In addition, some malicious programs are written to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… four audit recommendations, three were implemented and one was partially implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andSelected Wage Investigation Procedures (Follow-Up)
… implementation status of the four recommendations included in our initial audit report, Selected Wage Investigation … of an investigation. DOL can require employers found to be in violation of the Laws to pay restitution of wages and can … liquidated damages, which are additional amounts assessed in an effort to compensate workers for the delay in receiving …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followDiNapoli: Local Sales Tax Collections Increase by 3.6% in Third Quarter Over Last Year
… at 35.9%, while Auburn had the biggest decline at -6.5%. Gas Collections Slightly Up: Despite gas prices declining 9.5% in the third quarter of 2023 …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-local-sales-tax-collections-increase-3-point-6-percent-third-quarter-over-last-yearOversight of Mental Health Education in Schools (Follow-Up)
… with the general management and supervision of the State’s school districts and the education of approximately 2.5 million public school students statewide. To help confront the mental health … short of requiring that all students have access to in-school mental health services. Although school districts are …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followUncollected Penalties
… Purpose To determine if the Department of Agriculture and Markets … February 1, 2013. Background The Department's mission is to foster a competitive food and agriculture industry that … The Department conducts inspections of various operations to ensure compliance with the Agriculture and Markets Law. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesComptroller DiNapoli Releases School Audits
… during the audit period. York Central School District – Online Banking (Livingston County) The board adopted an online banking policy, but district officials did not develop written procedures for online banking activities. District officials also did not …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… inappropriate social welfare and other government-funded benefit payments for the period January 1, 2011, to March 1, … County jails provide appropriate DSS officials with timely daily inmate admission reports and daily inmate master reports. Ensure that DSS officials retain …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Contract Advisory No. 31
… System (EDSS). EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Purchases to be made from … in the submission. EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Once SFS users receive …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its … Special Education Itinerant Teacher (SEIT) services to children with disabilities who are between 3 and 4 years … To determine whether the costs reported by Kids in Action of …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualXI.12.A Toll-Free Services – XI. Procurement and Contract Management
… information and allow the public to contact them at no cost. The Office of General Services (OGS) negotiated … information and allow the public to contact them at no cost …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-services