Search
East River Child Development Center – Compliance With the Reimbursable Cost Manual
… Development Center (ERCDC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to … 30, 2014. Background ERCDC is a New York City-based not-for-profit organization authorized by SED to provide Special …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualBank Street College of Education – Compliance With the Reimbursable Cost Manual
… of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to … Background Bank Street’s Family Center (Center) is a not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… (Program), and provided these services to 18 children from 12 school districts in Westchester County. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualCompliance With the Clery Act (Follow-Up)
… the public make informed decisions when choosing a college for educational or employment purposes. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followRecent Trends and Impact of COVID-19 in the Bronx
… The Belmont-Arthur Avenue neighborhood is known as the Little Italy of the Bronx, where visitors can find an …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… alcohol-related offenses are not always being reported for attempting to operate their vehicles while under the influence or for tampering with the court-ordered ignition interlock … officials should follow through with law enforcement and report potential violations so that appropriate actions can …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededUnified Court System Bulletin No. UCS-162
… added to the employee’s earnings and reflected on the 2010 Form W-2 (Wage and Tax Statement). Affected Employees Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-162-prepaid-legal-service-benefit-unified-court-system-ucsCUNY Bulletin No. CU-303
… ranging up to 7% of the employee’s annual salary (base pay plus any salary above base earnings = total salary) as of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… taken to implement our recommendations to maximize revenue for the Thruway.” Tolls and related fees make up more than … an additional $7.2 million in tolls last year based on the number of license plate images that were rejected for … Authority: Selected Aspects of Toll Collections Related Report Assessment of NYS Thruway Authority Finances and …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesCompliance With Outcome Reporting Requirements
… (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, and … and regulations contain outcome reporting requirements for ESD. Under these laws and regulations, ESD is required to … of numerous programs it supervises. Reporting requirements for specific programs vary, often with many of the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsSecurity Over Critical Information Systems
… Purpose To determine whether the security controls over critical State Education Department … risks associated with unauthorized access to these systems and their associated data. Our audit scope covers the period September 29, 2016 …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsDiNapoli: Local Sales Tax Collections Grow by 1.5% in April Compared to Last Year
… said. “April collections were likely affected by a number of factors, including lower gas prices and moderating … help them weather unexpected shortfalls in collections.” For April 2023 compared with April 2022: New York City’s … reported sales by vendors. The next quarterly numbers (for April to June) will be available in July. Table Monthly …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-grow-1.5-percent-in-april-compared-last-yearDiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) has withdrawn its shareholder …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsInternal Controls Over Selected Financial Operations (Follow-Up)
… York Naval Militia, and the New York Guard. Its mission is to provide fully capable land, air, and naval military … State, and nation. The DMNA headquarters property manager is responsible for maintaining a real-time database of State … Internal Control and Internal Audit Requirements, DMNA is among the agencies required to establish and maintain an …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followComptroller DiNapoli & A.G. Schneiderman Announce Charges Against Florida Resident For Allegedly Stealing Over $148k In NYS Pension Benefits
… retirement system. I thank Attorney General Schneiderman for following up on this case." "Stealing from New York’s … in lieu of posing bail; the next court date is scheduled for June 28, 2016. If convicted, Kanas faces up to fifteen … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-ag-schneiderman-announce-charges-against-florida-resident-allegedly-stealingPutnam County – Court and Trust Funds (2024-C&T-2)
… controls to safeguard and account for court and trust funds for the period January 1, 2022, through November 15, … any person entitled to payment from the estate is unknown, funds from estates are entrusted to the Treasurer for … of internal controls to account for and safeguard these funds. Key Finding The records maintained by …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
… of the three recommendations included in our initial audit report, Oversight of Young Adult Institute, Inc.’s Family … (Report 2017-S-29 ). About the Program The Office for People With Developmental Disabilities (OPWDD) is responsible for coordinating services for more than 140,000 New Yorkers …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followControls Over Equipment (Follow-Up) (2022-F-19)
To assess the extent of implementation of the six recommendations included in our initial audit report, Controls Over Equipment (Report 2017-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f19.pdfOptimizing Medicaid Drug Rebates (Follow-Up) (2017-F-9) 30-Day Response
To determine the implementation status of the five recommendations made in our initial audit report, Optimizing Medicaid Drug Rebates (Report 2015-S-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f9-response.pdfControls Over Revocable Consents (Follow-Up) (2021-F-28)
To determine the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents (Report 2018-N-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f28.pdf