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Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… full-day and half-day Special Class (SC) and Special Class in an Integrated Setting (SCIS) preschool special education … 2014, Hebrew Institute reported approximately $11 million in reimbursable costs for the audited cost-based programs. In … To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to Hebrew …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualOversight of Direct Placement of Children (Follow-Up)
… Placement of Children ( 2017-S-30 ). About the Program OCFS oversees the State’s child welfare system, and its Central Office is responsible for supervising … audit report, issued March 2, 2020, examined whether OCFS had effective controls in place to ensure that children …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followLinkNYC Program Revenues and Monitoring (Follow-Up)
… and Monitoring (Report 2019-N-5 ). About the Program The New York City Office of Technology and Innovation (OTI), formerly … report to provide information on any action planned to address the unresolved issues discussed in this follow-up. … …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followImplementation of the Security Guard Act
… under the Security Guard Act. The audit covered the period from April 1, 2016 to November 23, 2020. About the Program … anyone having applied for a security guard registration from the Division of Criminal Justice Services. The Division … arrest notifications to ensure security guards remain in compliance with the Act’s requirements. Between April 1, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actSelected Aspects of Subway Station Safety (Follow-Up)
… Signage immediately either through the station signage web portal or by faxing a Signage Request form. The initial …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followDiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the … Vietnam War-era, according to a snapshot released today by New York State Comptroller Thomas P. DiNapoli. “New York is …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Mary Cariola is a not-for-profit organization located in Monroe County. Among other programs, Mary Cariola provides … 30, 2016, Mary Cariola reported approximately $2.6 million in reimbursable costs on its CFR for the Preschool Special … the fiscal year ended June 30, 2016, we identified $12,744 in ineligible costs that Mary Cariola reported on its CFRs …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 3
… a single default address which will accept all payments for a vendor, others have specific payment processing … Address Sequence on the Invoice tab of the voucher for the address from where the vendor mailed the invoice. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceXI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… OVERVIEW The purpose of this section is to provide guidance to state agencies on the procurement of equipment, including: Establishment of need for the equipment; Determining the method of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… of 101 “active projects” totaling more than $600 million in reported capital investment. Key Findings The GCIDA Board … critical procedures and policies that are used as criteria in the project evaluation processes. The job report form used … use employee benefits attributed to newly created jobs in the cost-benefit analysis. Formally develop a cost-benefit …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectDiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… Island have driven repeated reform efforts by the state. In 2013, state legislation was enacted in a renewed effort to … Group (PSEG). As a result, ratepayers do not benefit from regulatory oversight, access to information, and cost … findings include: According to Moody’s Investors Service, from 2011 through 2013, LIPA’s average debt ratio was 137 …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… State employees worked more than 8.2 million overtime hours , up 5 percent over the same period in 2014. If … Three agencies that operate institutional facilities – the Office for People with Developmental Disabilities, the … of Corrections and Community Supervision and the Office of Mental Health – accounted for 63 percent of total …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Erie Community College – Board Oversight and Management of College Resources (2015M-212)
… July 2, 2015. Background Erie Community College is located in Erie County and has three campuses, in the City of Buffalo, Town of Orchard Park and the Town of …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… of our audit was to evaluate the effectiveness of the School’s compact contract with the Brighter Choice Foundation … May 31, 2013. Background The Albany Leadership Charter High School For Girls, located in the City of Albany, Albany …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mLength of Service Award Programs (2014-MS-1)
… firefighters. The fire district or municipality that sponsors a LOSAP is required to establish a point system that … General Municipal Law (GML). The point system specifies how points toward LOSAP service credit will be earned by … Review and amend LOSAP point systems to ensure they are consistent with GML. Ensure volunteers receive LOSAP …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1DiNapoli: State Agency Mishandled Housing Discrimination Complaints
… or negotiate the sale, lease or rental of housing based on a protected class, such as age, race, income, national … complete the investigation for determining probable cause. On average, cases took DHR officials nearly six months to … defective – and ensure that all complaints are handled on time and appropriately, including: Developing and …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsReal Property Portfolio
… and accurately accounted for and reported on its real property holdings and the need to either hold or dispose of properties, and if ESD disposed of real property in a manner beneficial to the State. The audit … the Urban Development Corporation Act, can dispose of real property and acquire it to own, hold, improve, and …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioLead Poisoning Prevention Program
… Objective To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program. Our audit covered … risk to children. Lead poisoning is most often the result of inhaling or ingesting lead-contaminated dust. The …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programCompliance With Jonathan's Law
… Disabilities (subsequently renamed the Office for People With Developmental Disabilities). Jonathan’s … person, promptly provide a copy of the written incident report; Offer to hold a meeting with a qualified person to … hours of an incident is required. All actions beyond the phone call are triggered only by a request from a qualified …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawUnified Court System Bulletin No. UCS-267
… Mid-Hudson Increases Affected Employees Eligible employees in the following bargaining units who meet the eligibility … SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in Location Pay for employees located in the City of New York and the Counties of Nassau, Rockland, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-267-october-2018-ucs-increases-location-pay-and-location-pay-mid