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Custodial Service Contract Procurement and Oversight
… Objective To determine whether the selected New York City Department of … was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years … DOE’s procurement of the contracts as well as its efforts to assess the quality of those services for the periods both …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… New York. Arc Erie provides preschool special education services to children with disabilities who are between 3 and … programs: Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours … (tax services) performed by the accounting firm during the same 365-day period of the CFR and financial statement audit. …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualDiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook
… in funding for State Operations are also planned. School children and college students, people living in …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlookOversight of the Home Delivered Meals Program (Follow-up)
… included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About the … employment opportunities, legal assistance, and in-home services. DFTA created the Home Delivered Meals (HDML) program to maintain or improve … included in our initial audit report Oversight of the Home Delivered Meals Program Report 2020N5 …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsOversight of Telemental Health Services
… provide and support mental health services and psychiatric care at a distance. In July 2019, the Office of Mental Health … State’s TMH regulations to allow additional OMH-licensed care providers beyond physician and psychiatric nurse … service. Key Findings OMH has opportunities to improve TMH access and oversight, as follows: As of December 23, 2020, …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesControls and Management of the Unemployment Insurance System (Follow-Up)
… ). About the Program One of the Department of Labor’s (DOL) key tasks in assisting the unemployed is administering … largely the result of identity theft. In February 2021, DOL began using ID.me, Inc. to provide identity verification … pre-pandemic levels. In addition to managing UI benefits, DOL officials are responsible for maintaining the UI system …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followOpinion 94-32
… if fire department ceases to provide service outside village or if fire department is dissolved); (authority to … FIREFIGHTERS -- Service Award Program (continuation if village fire department ceases to provide service outside village or if fire department is dissolved); (authority for …
https://www.osc.ny.gov/legal-opinions/opinion-94-32Low-Income Housing Trust Fund Program
… mission is to create decent affordable housing for persons of low income by providing loans and grants for the … support from the Division of Housing and Community Renewal (Division) to administer these activities. Key … process. During our audit period, the Program awarded funding to six projects that staff review had deemed …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… national study conducted by the Williams Institute at UCLA School of Law. The Fund engages with companies on LGBTQIA+ …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… they shortchange New York’s most vulnerable children. We have forwarded our findings to the State Education Department … boroughs. The New York City Department of Education (DoE) refers students to Milestone and pays the school’s … rent expenses. Milestone claimed higher rent costs than what it should have paid based on a review of its lease …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerLead Poisoning Prevention Program
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… counties submitted RETT information in hard copy form (vs. electronic submission) at the time of our audit, of which …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followAppendix 3: State Receipts by Major Source – 2021 Financial Condition Report
… Provides information about State receipts by major source …
https://www.osc.ny.gov/reports/finance/2021-fcr/appendix-3-state-receipts-major-sourceAppendix 3: State Receipts by Major Source – 2023 Financial Condition Report
… Provides information about State receipts by major source …
https://www.osc.ny.gov/reports/finance/2023-fcr/appendix-3-state-receipts-major-sourceAppendix 3: State Receipts by Major Source – 2022 Financial Condition Report
… Provides information about State receipts by major source …
https://www.osc.ny.gov/reports/finance/2022-fcr/appendix-3-state-receipts-major-sourceService Retirement Benefits – Special 20- and 25-Year Plans
… What is the pension benefit calculation for Section 383-e? Members … are entitled to Section 375-h as a backup plan. If you are age 55 or older at retirement and your backup plan would …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/service-retirement-benefitsState Agencies Bulletin No. 1380
… codes in PayServ to the statewide chart of accounts used today in the SFS. Affected Employees The accounting, … codes in PayServ to the statewide chart of accounts used today in the SFS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1380-new-york-state-payroll-system-payserv-conversion-statewide-financialAudit of the Tuition Assistance Program at Dowling College
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … in several disciplines through Dowling’s four schools: Arts and Sciences, Aviation, Business, and Education. … TAP awards totaling $8.1 million that were paid to the school for 2,152 students. We reviewed a sample of 125 …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly … Manual (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About the … To determine whether the costs reported by St Anne Institute on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manual