Search
Dairy Inspections
… calendar year 2013. Despite staffing shortages, the Unit does not have a backlog of safety inspections; all mandated …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsCancer Service Network, Inc.
… contract payments the Department of Health made to Cancer Service Network, Inc. (CSN) for the Cancer Services Program were appropriate. … contract payments the Department of Health made to Cancer Service Network Inc CSN for the Cancer S …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incProperty Tax Freeze Credit
… the PTF Credit in 2014, homeowners must receive the STAR property tax exemption (i.e., the property must be the … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Medgar Evers College, located in … and tuition for full-time study is about $5,000 per year. TAP is an entitlement program designed to provide funds for … tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. For the three …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeJCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … New York, that offers a variety of services to children and adults in the community, including health, fitness, art, … staffing ratios, incorrectly allocated salaries and fringe benefits, personal commuting expenses, ineligible employee …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualOversight of Career and Technical Education Programs in New York State Schools
… and Boards of Cooperative Educational Services (BOCES) can do to enhance CTE programs. The audit covered the 2015-16 … CTE programs and respective student enrollments generally do not align with occupations that are most in demand, … and Boards of Cooperative Educational Services can do to enhance CTE …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsControls Over Equipment (Follow-Up)
… buildings, construction in progress, and equipment. As of June 30, 2022, H+H reported approximately $11 billion in … medical and office equipment. During the year ending June 30, 2022, H+H purchased approximately $285.6 million in equipment. Descriptions, purchase order numbers, and other information about major movable equipment …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followWindows Domain Administration and Management
… whether the Office of Information Technology Services has security controls in place to ensure appropriate management and monitoring of its Active Directory … and standards are being adhered to. ITS’ Information Security Policy NYS-P03-002 (Security Policy) defines the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementOversight of Chemical Dependence Residential Services (Follow-Up)
… include a review of intensive residential programs). Part 820, adopted in 2015 as part of a redesign that added … Part 819 providers would convert their programs to Part 820. OASAS certifies residential services and issues … certificates to providers that run Part 819 and Part 820 programs. Before issuing an operating certificate, OASAS …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs reported on FEC’s …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualContract Advisory No. 21
… The transaction to update a converted contract to make it available for use should only be routed to OSC for …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… the duties of those receiving and disbursing cash. While the Department has consistently disbursed restitution …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsCentral New York Regional Market Authority – Financial Condition (2024M-18)
… was $316,500 (36 percent) under budget. If officials do not increase lease revenues, the Authority could realize a …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18City of Newburgh -- Budget Review (B18-6-12)
… agreements is settled. The City’s proposed budget does not comply with the tax levy limit. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… on total purchases of $54,940. The Director of Operations does not ensure all student information is recorded … accurately prior to billing their school districts, and does not verify the accuracy of the year-end reconciliation …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andSchuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… Confidential Secretary is responsible for processing all civil fees and bail received and disbursed by the Department … Schuyler County Sheriffs Department Payroll Civil Fees and Bail 2013M120 …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120Saratoga County – Financial Condition (2013M-235)
… subsidized Maplewood Manor for a total of $13.7 million. While this decline in fund balance was planned by County …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235Southside Academy Charter School – Board Oversight (2013M-318)
… fiscal year were approximately $9 million. Key Finding While the Board meets regularly to deal with a range of …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Helping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… CRPs. Background If a student is unable to complete a course satisfactorily, the student can earn credit for the course by participating in one of the make-up credit … programs, intensive instruction in deficiency areas of the course and on-line study, are referred to as CRPs. Although …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolDutchess County – County Bridge Maintenance (S9-13-5)
… the oversight of bridges. The DPW operating budget was $11.4 million for the 2012 fiscal year. The DPW is responsible … our audit period to determine if the County complied with NYSDOT’s response and action requirements. Of the 83 flags we … four flags was an average of 37 days later (79 days) than NYSDOT’s six-week response requirement. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5