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Compliance With Special Education Requirements – Evaluations (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Compliance With Special … of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education Program (IEP) … of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followCollege of Mount Saint Vincent – Tuition Assistance Program
… students and the annual tuition for full-time study is about $27,860. TAP is an entitlement program designed to …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programOversight of Building Construction Site Safety (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About … the safety of all people who visit, live, and work in NYC. This requires construction managers, contractors, and …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment prosthetics orthotics and supplies while recipients were residing in nursing homes
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentBus Driver Licensing
… whether the Metropolitan Transportation Authority's bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. The audit covers bus …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingTown of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… 2013. Background The Town of Alexander (Town) is located in Genesee County and has a population of about 2,500. The … review of Justice Hise’s records disclosed a $721 shortage in his account as of April 23, 2013. Also, Justice Hise did not deposit money in a timely manner, file accurate monthly reports, maintain …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195DiNapoli Announces Latest Fiscal Stress Scores
… stress scores provide an early warning to local officials about fiscal issues and give the public insight into their … file, it leaves local officials and taxpayers in the dark about possible fiscal problems and may indicate a lack of …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 2126.5
… to inform agencies of the implementation of Paid Parental Leave for certain State government employees and provide … 2024 PBANYS Represented Employees June 10, 2024 Council 82 NYS Law Enforcement Officers Union October 3, 2024 Police … on the first day of the payroll period in which an employee begins the Paid Parental Leave. If an employee is on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21265-paid-parental-leave-fullSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… served approximately 131 students. To be eligible for reimbursement, reported costs must comply with the RCM … costs reported on St. Mary’s CFR and to St. Mary’s tuition reimbursement rates, as warranted. Remind St. Mary’s …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualRye City School District – Payroll (2024M-2)
… report – pdf] Audit Objective Determine whether Rye City School District (District) officials ensured overtime … the District’s response letter. … Determine whether Rye City School District District officials ensured overtime was …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/rye-city-school-district-payroll-2024m-2National Investors Call for Workplace Disability Inclusion
… more than $1 trillion in combined assets, led by New York State Comptroller Thomas P. DiNapoli and Oregon … Retirement Fund . “We want to know that our investment dollars are being used to maximize a company’s potential and … Citizens, employees and shareholders will now be watching how companies respond to this new challenge and which …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… CAMBA for the period from July 1, 2021 through June 30, 2026 for Magnolia. During the 3 fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueLinkNYC Program Revenues and Monitoring
… whether New York City received all the revenues specified in the contract terms and whether the Department of … Yorkers, and ensuring adequate compensation to the City. In December 2014, the City, through DoITT, entered into a … the City and were projected to generate over $500 million in revenue over the program’s first 12 years. The Agreement …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringOversight of Food Service Establishments
… covers the period January 1, 2014 through April 12, 2018. About the Program The Centers for Disease Control and …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (2019-S-54) 180-Day Response
To determine if the Department of Environmental Conservation is ensuring applicable entities are complying with the 2013 Sewage Pollution Right to Know Act and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s54-response.pdfDiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies
… and processes, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “The … collection process. These actions should greatly benefit New York taxpayers.” In 1990, Congress created the Medicaid … for Medicaid prescription costs. Since January 1991, New York state has been able to recover a portion of Medicaid …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companiesMonitoring of Homeless Data
… if OTDA’s programs are using all available data to best address the needs of those experiencing or at risk of … (NYSHADE) initiative. Survey Local Districts to determine best practices for managing client-level data and employ … if OTDAs programs are using all available data to best address the needs of those …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataCost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… costs by allowing the retiree to buy coverage at the group rate. 1 Containing health insurance costs should be a …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retireesVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… Prospective tenants file an application and their names are placed on a waiting list based on the size of the … be offered and awarded apartments in the order their names appear on the lists – subject to the New York City …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… that can issue parking summonses within New York City (NYC). During fiscal years 2017 through 2019, DOF processed … for collecting fines and fees for violations issued within NYC, and also the Outside Collection Agency/External Inquiry … from respondents who have New York plates and live within NYC. DOF refers other cases to the NYC Law Department, which …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violations