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Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… and is designed to strengthen and improve the national public workforce system, help get Americans — including youth … what WFD programs and services State agencies and public authorities offer, who they serve, and what their … care services — that are offered by 22 State agencies and public authorities. Despite the number and variety of these …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesAuditors
… the questionnaire every six months. What You Need Resume College Transcripts NY.gov ID Minimum Qualifications Bachelor's or Graduate degree in Business Administration, Business Management, … Criminal Justice or Statistics or Bachelor's or Graduate degree including 24 credit hours in Accounting and/or …
https://www.osc.ny.gov/jobs/auditorsInvestment Standard for NYS College Choice and NY ABLE Programs
… – To bring the NYS College Choice tuition savings program (NY 529) and the NY Achieving a Better Life Experience savings account program …
https://www.osc.ny.gov/legislation/investment-standard-nys-college-choice-and-ny-able-programsWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two … (TANF) program provides assistance and work opportunities to needy families by granting states the federal funds and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followAccuracy of Reported Discharge Data (Follow-Up)
… reporting the number of students discharged from City public high schools, in accordance with guidelines from the … of Education: Funding and Monitoring of the High School Attendance Improvement and Dropout Prevention Program …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followAccounts Receivable Collection and Reporting
… if the Authority’s accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period January 1, 2012 through June … energy solutions in ways that improve New York's economy and environment by promoting energy efficiency and the use of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… Purpose To determine whether the Department of Environmental … Conservation (Department) has effective systems in place to fully and accurately accumulate State costs related to …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryBenefit Eligibility Assessment Process
… Purpose To determine whether the New York City Human Resources … (Client) eligibility, and when a Client is determined to be ineligible, denying, reducing or terminating the … codes assigned to closed cases do not adequately describe how or why the cases were resolved. In fact, the codes are …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processWillsboro Central School District – Student State Aid (2023M-119)
… in summer placements. As a result, as of June 30, 2023, the District had not claimed $55,771 in State aid to which it … of which $52,640 would have already been received and benefited the District if claimed in a timely manner. The District also …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/02/willsboro-central-school-district-student-state-aid-2023m-119Village of Port Jefferson – Justice Court Operations (2020M-56)
… complete report - pdf ] Audit Objective Determine whether the Justices provided adequate oversight to ensure receipts … provided by the Senior Court Clerk to the Comptroller’s office were altered. There was a cash shortage of $2,096. The … issued or voided. These findings were referred to outside law enforcement for review. Key Recommendations The Justices …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56Town of Patterson - Recycling Center Cash Receipts (2019M-237)
… cash collections were adequately supported, recorded and remitted timely and intact (in the same form and amount as received). Key Findings Cash … issued and three pressnumbered receipts were missing from the receipt books. Key Recommendations Ensure that cash …
https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-patterson-recycling-center-cash-receipts-2019m-237Problem Gambling Treatment Program (Follow-Up)
… of Addiction Services and Supports (OASAS) is responsible for administering the State’s problem gambling treatment … and recovery services; developing minimum standards for treatment; establishing core competencies for treatment professionals and service providers; and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followMembership and Enrollment – Membership and Enrollment
… in retirement Its important to understand how membership and enrollment works …
https://www.osc.ny.gov/retirement/employers/membership-enrollmentTown of Gardiner – Town Clerk/Tax Collector (2024M-78)
… report – pdf] Audit Objective Determine whether the Town of Gardiner (Town) Town Clerk/Tax Collector (Clerk) recorded, … Board (Board) did not conduct the required annual audit of the Clerk’s records and reports. As a result, the Board’s … not: Deposit 54 clerk fees totaling $3,726, and 28 out of 50 tax collections tested totaling $69,975 in a timely …
https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78IX.1 Accounting for Federal Grants – IX. Federal Grants
… Overview The purpose of this chapter is to explain terminology, policies, and … and/or Operational Advisories and/or by the Division of the Budget. Accounting for Federal Grants The … individual grants is designed to conform to the provisions of the related grant agreement, the Federal Single Audit Act, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overviewOpinion 93-32
… annual financial disclosure statements)STATE CONSTITUTION, ARTICLE V, §1; GENERAL MUNICIPAL LAW, §§33, 34, 811, 813; … 706, 428 NYS2d 1026; but see Xerox v Town of Webster , 65 NY2d 131, 490 NYS2d 488). Accordingly, we conclude that, …
https://www.osc.ny.gov/legal-opinions/opinion-93-32Efforts to Collect Delinquent Taxes
… and Finance (Department) is making adequate efforts, in accordance with Department policy, to collect unpaid … adequate collection actions prior to completing or closing cases for one of the five collection steps we tested: using … followed relevant policies—with certain exceptions—in cases where it abated amounts due. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… 2009 audit of non-participating provider claims paid by United Healthcare Insurance— the State's contractor which … by the State. The Comptroller’s audits recommended that United recover the overpayments and prevent future waivers of … Court distinguished today’s decision from its 2009 charter school decision (New York Charter Schools Assn v DiNapoli) — …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersOpinion 91-45
… The town board may use its auditing powers to monitor compliance with the agreement. You ask whether the activities … that a town board may use its auditing powers to monitor compliance with the agreement. With certain exceptions not … however, of no administrative remedy available to enforce compliance with the section 284 agreement. Further, while it …
https://www.osc.ny.gov/legal-opinions/opinion-91-45Access to Preschool Special Education Services
… but are not limited to: speech pathology and language therapy, occupational therapy, physical therapy, specialized instruction, parent training, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-services