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Procurement and Contracting Practices (Follow-Up)
… (ITS), formerly known as the New York State Office for Technology, resulted in the best value for taxpayers, consistent with applicable legal, … own procurement policies. This did not result in the best value for the taxpayers, but instead led to a waste of …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followMechanicville City School District – Financial Condition (2017M-93)
… purpose of our audit was to determine whether the Board effectively managed the District’s finances by adopting …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/mechanicville-city-school-district-financial-condition-2017m-93City of Little Falls – Financial Condition (2021M-54)
… - pdf ] Audit Objective Determine whether the City of Little Falls (City) Common Council (Council) and officials … corrective action. … Determine whether the City of Little Falls City Common Council Council and officials …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54XII.5.D Selecting the Appropriate Location – XII. Expenditures
… of a County’s name. To be used when paying the Workforce Investment Board. Select the appropriate county location at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationUnified Court System Bulletin No. UCS-108
… employee must have been an employee of the Unified Court System on January 8, 2004 and be in one of the following … with the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-108-retroactive-senior-officer-series-differential-eligibleVillage of Leicester – Financial Management (2025M-7)
… totaled $286,875. The general fund is funded primarily by rental and interest income, real property taxes, State aid … fiscal year’s budget appropriations for the general fund by nearly four times and for the water fund by more than half. The Board also did not adopt a written …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7Transforming the Procurement Function
… covered the period from January 2017 through August 2023. About the Program The MTA comprises the nation’s largest bus …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… Objectives To determine if the Department of Environmental Conservation … tire sites and whether the waste tire fee collections are being used consistent with the purposes defined in the Environmental Conservation Law. The audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesUser Access Controls Over Selected System Applications (Follow-Up)
… and personal information that is considered confidential for a variety of programs, controls over their access are …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followThe VendRep System
… The VendRep System is a secure application that allows vendors to enter, maintain and certify their Vendor Responsibility Questionnaire. Once the questionnaire is certified, it is …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemMonitoring of Construction Management
… the construction management consultant with the highest score is awarded the construction management contract, and …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementSUNY Bulletin No. SU-181
To provide instructions to agencies for processing stipend increases for Graduate Students in GSEU
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-181-october-1-2007-and-october-1-2008-stipend-increasesSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related accessories (e.g., … recording devices. EMD is also responsible for repairing video system equipment, unless it is still under warranty. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… 2013. Background CFDS is an SED-approved not-for-profit special education provider located in Albany, New York. CFDS provides preschool special education services to children with disabilities … of three and five years. CFDS is reimbursed for preschool special education program services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualTuition Assistance Program – State Financial Aid Program at Barnard College
… school on behalf of 572 students. We reviewed a sample of 100 randomly selected awards paid during that period, as well …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… New York and provides Special Education Itinerant Teacher (SEIT) services to children between the ages of three … on financial information reported on the providers’ CFRs. For the three fiscal years ended June 30, 2011, Metro Therapy … To SED: Review the recommended disallowances, adjust Metro Therapy’s CFRs, and revise Metro Therapy’s …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualAudit of the Tuition Assistance Program at Plaza College
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … to the school for 1,859 students. We reviewed a sample of 200 randomly selected TAP awards paid to 190 students as … did not meet the requirements for accelerated TAP. Many of these disallowances result from Plaza students enrolling …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Adaptive Solutions Multi Services, PLLC (Adaptive … a New York City-based proprietary organization authorized by SED to provide full- and half-day Special Class and … Tomorrow, Inc. (Our Children), that was owned and operated by the same individuals who own and operate Adaptive …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up) (2023-F-24) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f24-response.pdfCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1-response.pdf