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Oversight of Homeless Shelters (2018-S-52) 180-Day Response
To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s52-response.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2018-F-5)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f5.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2017-F-24) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f24-response.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2017-F-24)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f24.pdfOversight of Homeless Shelters (2018-S-52)
To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s52.pdfOversight of the Early Intervention Program’s State Fiscal Agent (2015-S-22), 90-Day Response
To determine whether the Department of Health provided effective oversight of State Fiscal Agent contracts to ensure contractor compliance with contract deliver
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s22-response.pdfOversight of the Early Intervention Program’s State Fiscal Agent (2015-S-22)
To determine whether the Department of Health provided effective oversight of State Fiscal Agent contracts to ensure contractor compliance with contract deliver
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s22_0.pdfNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… Audits/Reports of Interest Adirondack Helping Hands, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-88 ) Building Blocks Developmental Preschool, Inc.: Compliance With the Reimbursable Cost Manual ( 2017-S-1 ) …
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
… Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-53 ) Lois Bronz Children’s Center, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-86 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualUncollected Penalties
… conducts inspections of various operations to ensure compliance with the Agriculture and Markets Law. Individuals … who violate the law first receive warnings seeking compliance. When problems are not corrected, monetary …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… personal data stored in the Division’s systems, maintain compliance with applicable standards, and ensure continuity … management of Division systems and is not operating in compliance with State Cyber Security Policies. ITS does not …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Audits/Reports of Interest The Arc of Orange County: Compliance With the Reimbursable Cost Manual (2015-S-45) Center for Disability Services: Compliance With the Reimbursable Cost Manual (2015-S-40) …
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
… Related Audits/Reports of Interest HTA of New York, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-36) Jowonio, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-48) …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… of Interest Bilingual SEIT & Preschool, Inc: Compliance with the Reimbursable Cost Manual (2011-S-13) Special Education Associates, Inc: Compliance With the Reimbursable Cost Manual (2010-S-31) …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualUnity House of Troy – Compliance With the Reimbursable Cost Manual
… of Interest Whispering Pines Preschool, Inc.: Compliance With the Reimbursable Cost Manual (2013-S-48) Whitestone School for Child Development: Compliance With the Reimbursable Cost Manual (2014-S-38) …
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
… of Interest State Education Department: Rivendell School - Compliance With the Reimbursable Cost Manual (2015-S-25) … Department: Starting Point Services for Children - Compliance With the Reimbursable Cost Manual (2014-S-64) …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Audits/Reports of Interest Summit Educational Resources: Compliance With the Reimbursable Cost Manual ( 2014-S-49 ) Hear 2 Learn PLLC: Compliance With the Reimbursable Cost Manual ( 2014-S-74 ) …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… State Education Department (SED): Early Education Center, Compliance with the Reimbursable Cost Manual (2015-S-96) … 30, 2014. State Education Department: The Alcott School, Compliance with the Reimbursable Cost Manual (2015-S-97) For …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1943
… the COVID-19 immunization under the American Rescue Plan Act (ARPA) of 2021. Under ARPA, the paid leave will be reflected on an employee’s annual W-2 (Wage and Tax Statement) for 2021. Affected Employees Employees … 14 accordingly. Tax Information These monies are taxable income and will be included in the employee’s taxable gross …
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.
… needed, including reviewing costs reported on the CFR for compliance with appendices of the CFR Manual. ILI is a … audits, on a risk basis, to more fully assess provider compliance with CFR Manual requirements for reporting, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc