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State Comptroller DiNapoli Releases Audits

… its Event Recorder System; however, it was not always in compliance with the program. For example, from Jan. 1, 2014 … 1,952 (20 percent) did. Auditors also found material non-compliance with the office’s protocols to minimize the risk … Department (SED): Bank Street College of Education: Compliance With the Reimbursable Cost Manual (2017-S-5) For …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… State Education Department: Alternatives For Children: Compliance with the Reimbursable Cost Manual (2017-S-44) For … Interdisciplinary Center for Child Development: Compliance with the Reimbursable Cost Manual (2017-S-31) For … School for Language and Communication Development: Compliance with the Reimbursable Cost Manual (2017-S-59) For …

https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-audits

Preferred Source Contracting

… SED Commissioner has assigned NYSID authority to monitor compliance by its member agencies and their partners. Key … that member agencies and corporate partners maintain compliance with regulations. NYSID relies on self-reported data and insufficient reviews to monitor compliance. NYSID’s policy for awarding service contracts is …

https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contracting

Oversight of New York State Forest Tax Programs

… in the 480a Program, we found 45 (33%) that were not in compliance with program requirements and/or may have been … We found the Department failed to monitor this landowner’s compliance on multiple levels, which allowed the landowner to … administration of statewide forest tax programs, including compliance with management plans, work schedules, and annual …

https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programs

State Agencies Bulletin No. 1633

… Note : To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, agencies … regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To inform agencies of the processing …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1633-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2018

Lois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual

… Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-53) ACDS, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-76) … To …

https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manual

Comptroller DiNapoli Releases State Audits

… State Education Department: The Arc of Orange County, Compliance with the Reimbursable Cost Manual (2015-S-45) Arc … carriers. This strategy was intended to improve safety and compliance and establish a strong incentive for …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0

Health Information Management Department – Selected Procurement and Human Resources Practices

… Findings The Department has demonstrated a pattern of non-compliance with applicable requirements related to … of medical record transcription services to ensure compliance with the “no off-shore outsourcing” contract … engaged in hiring and promotion practices that were not in compliance with requirements. For instance, a Department …

https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practices

State Comptroller DiNapoli Releases Audits

… Residential Services (2020-S-49) OASAS is responsible for certifying residential services and issuing operating certificates. A program’s eligibility for certification is contingent on the results of an OASAS … addressing the problems identified in the initial audit report. However, additional improvements are still needed. …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-audits

Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)

… of established limits. Pursuant to New York’s Clean Air Compliance Act of 1993 (CACA), the Department is responsible … a strategy to bring the Program into self-sufficiency, in compliance with the Act. Key Finding The Department has …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eight

DiNapoli: Major Retailers Agree to Stronger Supplier Oversight

… safety, human and worker rights and environmental compliance. 2012 - Leggett & Platt, a leading manufacturer … (ILO) and to allow independent monitoring of their compliance. … New York State Comptroller Thomas P DiNapoli …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversight

Medicaid Program – Managed Care Payments to Unenrolled Providers

… PNDS controls and error reports to assist MCOs in their compliance with the Act (such as notification of providers … appropriate corrective steps. Enhance monitoring over MCO compliance with the Act. Review the $9.6 million in Medicaid …

https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providers

Town of Eden - Real Property Tax Exemptions (2018M-231)

… as required, to ensure the exemptions were in compliance with State or local laws. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-eden-real-property-tax-exemptions-2018m-231

State Agencies Bulletin No. 1584

… regarding this bulletin may be emailed to the Tax and Compliance Mailbox. … To inform agencies of a change in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1584-july-2017-maine-tax-withholding-rate-change

Town of Lancaster - Information Technology (2018M-114)

… have not designed or implemented procedures to monitor compliance with the acceptable use policy or determine the …

https://www.osc.ny.gov/local-government/audits/town/2018/08/17/town-lancaster-information-technology-2018m-114

St. Regis Falls Central School District – Fund Balance (2016M-141)

… Ensure that the District’s unassigned fund balance is in compliance with statutory limits and reduce the amount of …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/st-regis-falls-central-school-district-fund-balance-2016m-141

Depew Union Free School District – Financial Condition (2016M-229)

… our audit was to review the District’s financial condition for the period July 1, 2012 through April 26, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $41 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/depew-union-free-school-district-financial-condition-2016m-229