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Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… vocational rehabilitation supported employment services for individuals with a disability. The audit covered the period from April 2017 … program provides vocational rehabilitation services for and supports the employment goals of people with a … vocational rehabilitation supported employment services for individuals with a disability …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… To determine whether the Port Authority of New York and New Jersey (PANYNJ) collected all revenues due and identified … by private enterprise or attempted by either New York or New Jersey alone. PANYNJ conceives, builds, operates, and maintains infrastructure critical to the New York/New Jersey region’s trade and transportation network. These …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… in our initial audit report, Maximizing Incentives for Individuals With Disabilities ( 2021-S-26 ). About the … adults with a disability was 31% compared to 72% for working-age adults without a disability. Employment can … and potentially reduced costs of publicly funded benefits for people with disabilities. The New York Employment …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followOversight of Selected Aspects of Traffic Controls (Follow-Up)
… of the 11 recommendations included in our initial audit report, Oversight of Selected Aspects of Traffic Controls (Report 2018-N-6 ). About the Program The New York City … of the 11 recommendations included in our initial audit report Oversight of Selected Aspects of Traffic Controls …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followImproper Payments for Brand Name Drugs (Follow-Up)
… in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62 … dosage form, and strength. Generally, this means a brand name drug will be substituted with a generic drug that is equivalent to the brand name drug. Prescribers of drugs can indicate that a …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followNew York Youth Jobs Program
… Purpose To determine if the Department of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements and are certified, and that the youth they hire are eligible for … To determine if the Department of Labor is ensuring that employers meet New York Youth Jobs …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programOversight of Information Technology Consultants and Contract Staffing
… employees supporting ITS functions and spent $50 million on contract labor. Generally, contracts contain reporting … – outlined within the State ITS Standard Contract Clauses. Key Findings We found that, in general, ITS is monitoring IT … or did not verify contractor or consultant performance. Key Recommendations Strengthen monitoring of all agreements …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingOversight of Residential Domestic Violence Programs (Follow-Up)
… of non-residential and residential domestic violence (DV) programs. OCFS’ Division of Child Welfare and Community … which is tasked with the licensing and oversight of DV programs in the State. Central Office oversees six … OCFS Central Office did not maintain adequate oversight of DV residences. OCFS officials placed constraints on our …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followManagement of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, … energy consumption. OCFS now retains energy usage data for all OCFS facilities so reduction achievements can be measured … To determine the extent of implementation of the two recommendations made …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followHornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)
… Purpose of Audit The purpose of our audit was to examine the recording and … reconciliations. The Secretary did not issue receipts for all cash collected. Key Recommendations Ensure that bylaws … Prepare bank reconciliations. Issue receipts for all cash collected. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/hornby-fire-company-inc-internal-controls-over-financial-activities-2014mClaryville Volunteer Fire Company – Financial Controls (2014M-53)
… Purpose of Audit The purpose of our audit was to determine whether Company … recorded and reported as per the Company’s by-laws. Not all payments were approved by the Board before being made. … and canceled check images for Board review. Ensure that all bills are approved prior to payment. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… is responsible for the registration and licensing of plumbing, electrical and home improvement contractors and for …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310Orange County Department of Social Services – Contract Monitoring and Payments (2014M-80)
… Purpose of Audit The purpose of our audit was to examine the County’s internal controls over service provider … Key Recommendations Require service providers to submit all reports as per their contracts. Implement procedures to …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/orange-county-department-social-services-contract-monitoring-and-payments-2014m-80Town of Niagara – Justice Court (2015M-218)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial activity for the period January 1, 2014 … in 2014. Key Findings The Justices did not ensure that all fines and fees were properly collected. The Court did not …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-niagara-justice-court-2015m-218Town of Ashford – Water District (2015M-343)
… fund appropriations for 2016 fiscal year total $5 million. Key Findings Town officials could not provide a detailed … be sufficient to cover the cost of District operations. Key Recommendations Develop and monitor a detailed project …
https://www.osc.ny.gov/local-government/audits/district/2016/03/25/town-ashford-water-district-2015m-343Lyon Mountain Fire District – Cash Disbursements (2017M-2)
… and separate from the Towns of Dannemora, Ellenburg and Saranac in Clinton County. The District is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/lyon-mountain-fire-district-cash-disbursements-2017m-2Town of Brunswick – Justice Court (2017M-285)
… Court Fund during our audit period totaled $531,824. Key Findings Collections were not deposited within 72 hours … using a signature stamp rather than signed by the Justice. Key Recommendations Ensure that deposits are made within 72 …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/04/town-brunswick-justice-court-2017m-285Lansingburgh Central School District – Purchasing (2017M-173)
… Pittstown and Schaghticoke, as well as the City of Troy. The District is governed by a nine-member Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/17/lansingburgh-central-school-district-purchasing-2017m-173Ossining Union Free School District – Financial Management (2017M-176)
… 2016-17 fiscal year totaled approximately $125.2 million. Key Findings The Board adopted budgets with estimated … appropriations, exceeding the 4 percent statutory limit. Key Recommendations Adopt budgets that include realistic …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/ossining-union-free-school-district-financial-management-2017m-176Sachem Central School District – Fund Balance (2017M-151)
… 2016-17 fiscal year totaled approximately $306.4 million. Key Findings From 2011-12 through 2014-15, total fund balance … and multiyear plan to ensure future financial stability. Key Recommendations Adopt a written fund balance policy for …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/sachem-central-school-district-fund-balance-2017m-151