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Compliance With Payment Card Industry Standards (Follow-Up)
… As of April 2021, CUNY offers 1,400 academic programs, 200 majors leading to associate and baccalaureate degrees, and … examined whether CUNY complied with PCI DSS. The audit covered the period November 7, 2018 through May 2, 2019. We …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… their shareholder proposal that had asked the company to connect executive compensation to the company’s management of … important drivers of long-term shareholder value. “It’s my hope that other companies follow McDonald's example, …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityCareer and Technical Education
… To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education … market needs; expand and upgrade delivery and availability of CTE programs; and ensure State plans measure … jobs, no significant changes were made in the number of related programs offered. CTE programs at some high …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationDiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… State Common Retirement Fund’s (Fund) estimated overall investment return was 33.55 percent for the state fiscal year … depths of the pandemic and enjoyed the largest one-year investment return in its history,” DiNapoli said. “This … New York State Common Retirement Funds estimated overall investment return was 3355 percent for the state fiscal year …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyOversight of Construction Management Contracts
… opportunities for hiking, camping, swimming, golfing, and snowmobiling as well as 38 historic sites. Parks oversees a …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsState Comptroller DiNapoli Releases Municipal Audits
… and safeguarded. District inventory records did not list 45 of 50 selected assets totaling $36,809. In addition, … unable to locate seven of 50 assets totaling $7,360. Scuba gear worth $119,523 was not adequately monitored or … (Suffolk County) The board made an inappropriate payment for medical expenditures totaling $21,000. The board also …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… the report for their own GLBU by navigating to: SFS > Main Menu > Commitment Control > Budget Reports > App Due/Not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… To be eligible, all individuals must be assessed as needing community-based long-term care (CBLTC) services for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… with Medicaid policies; $738,903 was paid for newborn birth claims that contained inaccurate birth information, such as the newborn’s birth weight and diagnosis code; $486,951 was paid for claims …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Oversight of School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program … York, schools are required to develop and regularly review safety plans as part of the Safe Schools Against Violence in … schools by preventing school violence and increasing the safety of students and teachers in school settings. Among its …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followPublic Officers – Membership and Enrollment
… Public officers are eligible for membership in NYSLRS. This applies regardless of whether … a fixed or definite term. The person holding the position files an oath of office. The compensation for the position … officer, you will need to supply as many of the four documents listed on the Certification for Individuals Engaged …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Objective To determine whether the Office of Mental Health (OMH) ensures that the costs reported by providers … governed by the Aid to Localities Spending Plan Allocation Guidelines (Guidelines), which allow for fiscal policy … funding allocations to providers like ILI. Therefore, the impact of incorrect or overstated costs on providers’ funding …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal Report (CFR) were … whether the costs reported by Parsons Child and Family Center Parsons on its Consolidated Fiscal Report CFR were …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… management, wireless security, remote access and managing user access rights. District officials also did not disable unneeded network user accounts. In addition, auditors also found that district officials did not adequately restrict user permissions to the network and computers based …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsPinnacle Organization – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered expenses reported on … ineligible costs included: $66,329 in other than personal service costs, which consisted of $58,667 in contracted … lease payments related to LTAL transactions, and $4,112 in non- reimbursable expenses; and $36,891 in personal service …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… records. Background The Town of Carroll (Town) is located in Chautauqua County and has approximately 3,500 residents. … not submit to the Board the required detailed statement of all moneys received and disbursed during the month, accurate cash balances for the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Comptroller DiNapoli Releases Municipal Audits
… , Village of Irvington , Long Island Workforce Housing Act and the Syracuse Industrial Development Agency . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Oversight of Smart Schools Bond Act Funds
… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts … 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State … school aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
To determine the extent of implementation of the five recommendations made in our initial audit report Inappropriate Premium Payments for Recipients No Longer
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andNYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… Fund’s (Fund) Sustainable Investments and Climate Solutions program. “Climate change is one of the greatest … $20 billion to its Sustainable Investments and Climate Solutions program. To date, the Fund has allocated $8.5 … Fund committed $300 million to Avenue Capital Sustainable Solutions Fund, which will focus on small and mid-cap …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investments