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Birch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2012. Background Birch is a New York City-based not-for-profit organization authorized by … school year, Birch served about 1,103 students. The New York City Department of Education (DoE) refers students … requirements. Other Related Audits/Reports of Interest New York Center for Child Development, Inc.: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualDiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… and the Long Island Rail Road (LIRR) found they failed to properly manage overtime paid by funds from the American … (ARRA), allowing abuses such as allowing some conductors to charge overtime for tasks such as washing up for work, New … today. “There’s significant room for improvement in how Metro-North and LIRR monitor the hours their employees …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… and capital plans; establishing legal capital reserve funds when appropriate; and keeping taxpayers informed about …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… Department of Health (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary … report, of the more than 86,000 homeless people in New York State, almost 13,000 (15 percent) are located in areas outside of New York City (NYC). Counties throughout the State utilize hotels …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyAdministration of the Contract With the Postgraduate Center for Mental Health
… To determine whether the Office of Mental Health (OMH) is effectively administering its Supportive Housing Contract … through the end of our fieldwork. Background OMH’s mission is to promote the mental health and well-being of all New Yorkers. One of OMH’s major programs is known as “supportive housing,” which combines affordable …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthYork College – Time and Attendance Practices for Public Safety Staff
… and officers could alter time cards by writing over time stamps from punch clocks. The Department’s current overtime … time card signatures and controls to ensure that time card stamps and any handwritten alterations are valid. Actively …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffOpinion 90-13
… HIGHWAYS -- Utilities (municipal sewer project connected with reconstruction of State highway) SEWERS AND SEWER … has authority, at the request and expense of a village, to install sewer pipe for a village sewer project … shall approve such a request of a municipality, he shall make an estimate of the cost of the work which he is …
https://www.osc.ny.gov/legal-opinions/opinion-90-13State Agencies Bulletin No. 1045
… or increment that moved them to a higher salary level on the CSEA dues chart in 2010 Effective Date(s) … or increment that moved them to a higher salary level on the CSEA dues chart. OSC Actions OSC will automatically … part-time, annual salaried employees are calculated based on an employee’s part-time percentage. The Dues and Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1045-civil-service-employees-association-csea-dues-and-agency-shop-feeXIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… With the implementation of PCIP, the practice of establishing a … obsolete. PCIP enables agencies to use the Project ID in SFS to manage and report on the total cost to the overall …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesIT Security: Key 12 Areas of Concern – Information Technology Governance
… and Data Inventories Area #4 – Contracts and Service Level Agreements for IT Services Area #5 – Malware Protection …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-key-12-areas-concernNew York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds
… programs to Aa1, its highest level since the fiscal crisis of the mid-1970s. The state is now within one notch of the … and reduce out-year budget gaps, which are actions that I have consistently highlighted as essential reforms. I am also pleased that Moody’s points to the state’s …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-moodys-upgrade-new-york-state-generalDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… The state Department of Health (DOH) should continue to improve how it informs the public of potential hazards in … the water systems conduct required water testing and have certified system operators, DiNapoli's auditors … water safety violations occurred, the Offices visited did not always take appropriate or timely action to hold water …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsState Comptroller DiNapoli Report Details LIRR Delays in 2017
… Most LIRR commuters (87 percent) travel to or from Penn Station in Manhattan’s central business district. Peak trains using Penn Station were 71 percent more likely to be late, canceled … Performance by the Numbers , visit: http://www.osc.state.ny.us/osdc/rpt12-2018-lirr-performance.pdf Find out how your …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017York Central School District – Lead Testing and Reporting (S9-25-19)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … and the public may have access to and could consume water from, were not sampled or properly exempted by District … detailed which water outlets they exempted from sampling, how the water outlets would be secured against use and what …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19South Glens Falls Central School District - Fund Balance (2018M-90)
Determine whether the District accurately reported fund balance and other related accounts and whether fund balance was within the statutory limit
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/south-glens-falls-central-school-district-fund-balance-2018m-90Town of Henrietta – Financial Management and Purchasing (2013M-208)
… is located in Monroe County. The Town is governed by an elected Town Board which is composed of four Council …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followCity of Yonkers – Budget Review (B23-6-6)
… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of … year 2023-24 and the related justification documents are in material compliance with the requirements of the Fiscal … to borrow up to $15 million for tax certiorari settlements in the 2023-24 fiscal year. Tax certiorari is the legal …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6City of Newburgh – Budget Review (B20-6-12)
… ($1.1 million) is likely underestimated by a total of at least $802,000. The proposed $344,377 in contingency … the proposed 2021 budget, the City will have exhausted at least 92.2 percent of its Constitutional Tax Limit (CTL). … Recommendations Develop a plan to maintain fund balance at a reasonable level to ensure funds are available in case …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12Essential Plan – Federal Funding and New York
… New York is one of three states to have a “basic health plan,” as authorized by the Affordable Care Act ; in New … to 250 percent of the poverty level (approximately $37,650 for an individual in 2024) that are not eligible for … the Section 1332 waiver include programs to address the social determinants of health, such as providing medically …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-plan