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Chautauqua County – Court and Trust Funds (2020-C&T-1)
… controls to safeguard and account for court and trust funds for the period January 1, 2017 through February 11, … up-to-date and complete records for court and trust funds and abandoned property. Pursuant to New York State … and properly reported the condition of court and trust funds to the State Comptroller as prescribed by statute. We …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1About the Academy
… Society of Municipal Finance Officers Director’s Award. Leslie Richard, CPA Leslie Richard is an Auditor in OSC’s Division of Local … and at OSC’s accounting schools, seminars and webinars. Leslie was the supervisor and lead auditor on a variety of …
https://www.osc.ny.gov/local-government/academy/about-academyState Agencies Bulletin No. 1837.3
… of hours to pay to a part-time employee who works a varied schedule. Attached are examples of Time Entry transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18373-payroll-processing-instructions-employees-utilizing-covid-19-leaveEaster Seals New York – Compliance With the Reimbursable Cost Manual
… the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report (CFR) were properly … years ended December 31, 2013. Background Easter Seals NY, a not-for-profit organization, offers a wide variety of … $27.6 million in reimbursable costs on its CFRs for three rate-based preschool special education programs. During our …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… and most diverse addiction treatment system. Its mission is to provide accessible, cost-effective, quality services … via an annual Consolidated Fiscal Report (CFR), which is commonly used by several State agencies to monitor and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followEast 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-manualDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… as a federal loan, to be repaid by the state through a service contract mechanism. This utilizes a Debt Reform Act …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetBehavior 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-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-manualChemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… Dependency Program Payments to Selected Contractors in New York City (Report 2007-S-60). Background Our initial audit report, …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-followMitchell-Lama Vacancies (Follow-Up) (2022-F-34)
To assess the extent of implementation of the six recommendations included in our initial audit report, Mitchell-Lama Vacancies (Report 2020-N-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f34x.pdfCourse Offerings (Follow-Up) (2023-F-7)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Course Offerings (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f7.pdfElevator Safety (Follow-Up) (2019-F-22)
To determine the extent of implementation of the nine recommendations included in our initial audit report, Elevator Safety (Report 2017-N-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f22_0.pdfOutstanding Violations (Follow-Up) (2014-F-13)
To determine the extent of implementation of the four recommendations included in our initial audit report, Outstanding Violations (Report 2010-N-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f13.pdfComplaint Processing (Follow-Up) (2024-F-8)
To assess the extent of implementation of the four recommendations included in our initial audit report, Complaint Processing (Report 2020-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f8.pdfCompliance 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-followCompliance 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-requirementsInternal 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-followOversight 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-followComptroller DiNapoli & A.G. Schneiderman Announce Arrest of Brooklyn Man for Allegedly Pocketing over $23K in Deceased Mother's Pension Benefits
… you responsible. I thank Attorney General Schneiderman for his continued partnership in rooting out public … 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/2017/03/comptroller-dinapoli-ag-schneiderman-announce-arrest-brooklyn-man-allegedly-pocketing-over-23k