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North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by North County Kids, Inc. (North Country) … education services to children with disabilities who are between three and five years of age. North Country is reimbursed for preschool special …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manual

Controls Over Revocable Consents (Follow-Up)

… with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, … 23, 2020. The audit objective was to determine whether DOT had billed and collected the correct fees for revocable …

https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-follow

Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)

… Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Report 2016-S-6 ). Background We issued … accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate rebates. Congress created the Medicaid Drug Rebate Program in 1990. The program requires drug …

https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-follow

Pinnacle Organization – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Pinnacle Organization (Pinnacle) on its … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manual

Parking Structures (2017-MS-3)

… report - pdf] We also released six letter reports to the following entities: Albany Parking Authority [pdf] and … all imposed loads, and that they operate properly and are free from physical and fire hazards. The code specifies … structures and elevators. The lack of periodic inspections has resulted in three Buffalo, two White Plains and possibly …

https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3

State Comptroller DiNapoli Releases School District Audits

… BOCES has an increased risk of unauthorized access to and use of the BOCES network and potential loss of important … with administrative rights or establish written procedures for granting, verifying, changing and disabling network user … As a result, the district’s risk of a system compromise is increased. The district did not establish adequate IT …

https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0

Comptroller DiNapoli Releases Municipal Audits

… Activities (Erie County) Auditors determined that 101 credit card purchases totaling $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a …

https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits

Ordinary Disability – En-Con Police Officers Plan

… or mental incapacity and have ten or more years of service credit, you may be eligible for an ordinary … (1.66 percent) of your FAS for each year of credited service; or 1/60th (1.66 percent) of your FAS for each year … would be payable to you as a service retirement. You must select an option for the payment of your disability benefit . …

https://www.osc.ny.gov/retirement/publications/1822/ordinary-disability

Monitoring of Air Quality (Facility Permits and Registrations) (Follow-Up)

… included in our initial audit report, Monitoring of Air Quality (Facility Permits and Registrations) (Report … included in our initial audit report Monitoring of Air Quality Facility Permits and Registrations Report 2021S41 …

https://www.osc.ny.gov/state-agencies/audits/2026/07/07/monitoring-air-quality-facility-permits-and-registrations-follow

Town of Grafton – Audit Follow-Up (2013M-113-F)

… not made progress implementing corrective action. Of the two audit recommendations, neither was implemented. …

https://www.osc.ny.gov/local-government/audits/town/2016/05/20/town-grafton-audit-follow-2013m-113-f

State Comptroller DiNapoli Statement on Superstorm Sandy Anniversary

… the following statement on the anniversary of Superstorm Sandy: “Two years after Superstorm Sandy, many residents still face serious economic challenges. … the following statement on the anniversary of Superstorm Sandy …

https://www.osc.ny.gov/press/releases/2014/10/state-comptroller-dinapoli-statement-superstorm-sandy-anniversary

Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs

… for which activity on the related projects was continuing during the audit period. About the Program HCR is New York’s … rebuild. Sandy – recognized as one of the most destructive storms in recorded U.S. history – hit New York in October … we refer to the agency as GOSR, which was the name in use during most of the time covered by our audit. From August …

https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programs

Division of Housing and Community Renewal Bulletin No. DH-12

… If the resulting salary is above the current salary of the new grade, it is entered as the FIS Salary and will be paid …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-12-performance-advance-payments-rent-regulations-services

DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach

… the nonprofit hired to provide outreach services at Penn Station, Grand Central and elsewhere, according to an audit … Committee (BRC) to provide homeless services at Penn Station, Grand Central, and outlying Long Island Rail Road … services. DiNapoli’s auditors found workers at Penn Station, Grand Central and other MTA rail stations spent, on …

https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreach

Overview – Governmental Accounting Standards Board

… (GASB) is an independent, nonprofit, non-governmental regulatory body charged with setting accounting and financial …

https://www.osc.ny.gov/retirement/employers/gasb/overview

Poland Central School District – Procurement (2015M-355)

… District is located in the Towns of Newport, Norway, Ohio, Russia, Salisbury and Webb in Herkimer County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/poland-central-school-district-procurement-2015m-355

East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)

… [read complete report – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review … recommendations in the audit report released in November 2019. Background The District is located in Rockland County. … is responsible for managing the District’s operations. Results of Review Based on our limited procedures, it appears …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107

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