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Operational Training and Medical Assessments of Train Crews
… Authority’s New York City Transit established and implemented training and retraining programs for train crews to ensure safe train operations; ensured that … Authoritys New York City Transit established and implemented training and retraining programs for train …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… corporate retailers Macy's and Ross Stores have agreed to shareholder proposals filed by the New York State Common Retirement Fund (Fund) that asked the companies to report on how they monitor their overseas apparel suppliers and subcontractors in an effort to protect human and workplace standards. "Human rights and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetySocial Adult Day Services
Determine whether State agencies particularly the Office for the Aging and the Department of Health are effectively overseeing Social Adult Day Services prog
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesOversight of Homeless Shelters (Follow-Up)
To assess the extent of implementation as of February 2025 of the eight recommendations included in our initial audit report 2018S52
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain clarification as needed. Other Related Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualWage Theft Investigations
… workers, assist the unemployed and connect job seekers to jobs. Its Division of Labor Standards (Division) is committed … investigation. As the investigative and restitution arm of worker and wage protection, the Division conducts wage theft …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsPrivacy and Security of Student Data (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). About the … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followUnity House of Troy – Compliance With the Reimbursable Cost Manual
… for one of its classrooms for a full year, although the classroom operated for only part of the year; and $82,694 in …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … Arc Orange is an SED-approved, not-for-profit special education provider located in Orange County, New York. Arc … reported costs must comply with RCM requirements. For the calendar year ended December 31, 2013, Arc Orange reported …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today that the following audits have been issued: Office of Temporary and Disability …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… special education provider located in Clinton County, New York. North County provides preschool special education … in non-reimbursable interest expense, $5,580 in ineligible life insurance expenses, and $3,207 in other non-reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… State agencies and streamline services. ITS is responsible for providing centralized information technology (IT) … Information Security Office (EISO) is responsible for oversight and coordination of security services. ITS … not have an established monitoring and oversight process for user access management of Division systems and is not …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… an annual CFR filed with SED. The State reimburses the DoE for a portion of its payments to KTI. For the two fiscal years ended June 30, 2009, KTI claimed and … service disallowances consisted of $44,824 in excess salary costs for its Executive Director, $169,648 in …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… preschool children. KQC leases office space in Manhattan for its business operations. In turn, KQC subleases to and … in an annual CFR filed with SED. SED reimburses the DoE for a portion of its payments to KQC. For the two fiscal … service disallowances consisted of $73,258 in excess salary costs for its Executive Director/Owner and $64,878 in …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualUncollected Penalties
… Purpose To determine if the Department of Agriculture and Markets (Department) effectively pursues and … Department's mission is to foster a competitive food and agriculture industry that benefits producers and consumers, … of various operations to ensure compliance with the Agriculture and Markets Law. Individuals and entities who …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesState Agencies Bulletin No. 1943
… of this bulletin is to provide agencies the process for reporting hours of paid leave used by employees to obtain … on an employee’s annual W-2 (Wage and Tax Statement) for 2021. Affected Employees Employees utilizing paid leave … the DeptID, Employee ID, Employee Record, Leave date, and number of hours. If an employee has more than one leave date, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… funds is governed by the Aid to Localities Spending Plan Allocation Guidelines (Guidelines), which allow for fiscal …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc