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Professional Development - Auditors
… As an auditor with our office, you will receive continuous training in a wide variety of areas, such as compliance, … and performance auditing. You will also get up-to-date training in technology issues, such as auditing in a Local … Comptroller is an Affirmative Action/Equal Opportunity Employer …
https://www.osc.ny.gov/jobs/professional-development-auditorsEmerging Manager Definition and Life Cycle
… Program has compiled guidance including a Universal Definition and Life Cycle Stages to assist in consistent … considerations. The Fund’s Emerging Manager Universal Definition includes characteristics such as: Majority …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… program, and two subsidiaries: St. Vincent’s Services and Wellness Inc. Key Findings For the three fiscal years ended … should have been allocated to HeartShare’s fixed-fee and Wellness Inc. programs; $118,199 in ineligible compensation …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualSelected Safety and Security Equipment at Subway Stations
… of passengers using the public transportation system in four of New York City’s boroughs. EMD is a reporting unit … Closed Circuit Television (CCTV). CCTV is a TV system in which signals are not publicly distributed but are … 29, 2017, 2,633 Help Point Intercoms (HPIs) were installed in subway stations for customer use to obtain travel …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… reported on NIS’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on NIS’ CFR for the … for preschool special education services through rates set by SED. The reimbursement rates are based on … associated mandated fringe benefits related to a health insurance incentive program; and $36,560 in other than …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualAlternatives For Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Alternatives For … Alternatives provides preschool special education services to children with disabilities who are between three and five … information, including costs that Alternatives reports to SED on the annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualMonitoring the Green Innovation Grant Program
… Purpose To determine if the Environmental Facilities Corporation (Corporation) is effectively monitoring projects awarded under … January 1, 2010 through September 20, 2017. Background The Corporation is a public benefit corporation whose … To determine if the Environmental Facilities Corporation is effectively monitoring projects awarded under …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programElevator Safety
… Purpose To determine whether elevator inspections and tests are done timely and properly by inspectors who have the … are generally performed by non-DOB inspectors and tests are performed by inspectors hired by building owners. … Authority to perform its own elevator inspections and tests. The Metropolitan Transportation Authority is …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyVacancies at the Clinton Towers Mitchell-Lama Housing Development
… on the size of the apartment the applicant requested. When vacancies occur, applicants should be offered and awarded … for more than a year. HPD is not adequately monitoring vacancies at Clinton Towers. Key Recommendations Implement … for monitoring and taking corrective action on extended vacancies. Formally establish and clearly communicate the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentMedicaid Program – Managed Long Term Care Premium Rate Setting
… 31, 2014. Background The New York State Medicaid program is a federal, state, and locally funded program that provides a … is responsible for setting monthly MLTC premium rates. The rate-setting methodology is based largely on MCOs’ medical …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingUse of New York State Snowmobile Trail Development and Maintenance Funds
… themselves, or they can contract with a snowmobile club or association. TMEs generally use volunteers to groom … used his dual authority as Association Treasurer and President of a TME to redirect funds from another TME to his … Take corrective action to ensure the affected club received the funds it was entitled to; conversely, …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-fundsBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… State Education Law, SED establishes reimbursement rates for special education providers based on the financial information reported in their CFRs. For the three fiscal years ended June 30, 2011, Bilinguals' … that did not comply with Manual guidelines; $29,722 paid for the personal benefit of Bilinguals officials and staff, …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualRivendell School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Rivendell School on its Consolidated Fiscal Reports were properly documented programrelated and
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualSchool of Professional Studies – Controls Over Bank Accounts
… The four accounts were for Tuition and Fees, School Depository, Tax Levy funds, and the CUNY SPS Foundation. Key … internal controls over bank accounts held in the school’s name. Consequently, a former CUNY SPS employee had complete … and use them to open two unauthorized bank accounts in the name of CUNY SPS. As of the end of our audit fieldwork, …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsCompliance With State Arts Education Requirements (Follow-Up)
… (DoE) students (in the 2011 graduating class) completed an Arts Education curriculum that complied with State Education … (46 to 64 percent) did not meet one or more of the SED Arts Education requirements. Consequently, students who did not receive Arts Education in compliance with SED Regulations might not …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the Queens County District Attorney’s … (Office) provided proper oversight of persons convicted of Driving While Intoxicated. Significant emphasis was placed on … specific circumstances. Convicted offenders are subject to a range of sanctions including, but not limited to, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedControls Over Computers (Follow-Up)
… Purpose To determine the extent of implementation of the four … without detection. We made four recommendations to the Department designed to strengthen these controls. Key Finding Department … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followSelected Aspects of Discretionary Spending
… questionable expenses included the costs for special events, memberships, and sponsorships. Although the nature of … Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of Discretionary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Selected Aspects of Discretionary Spending
… pursuant to a General Development Plan (GDP), for the development and operation of the 147 acres comprising … and formal approvals that are necessary to be accountable for such costs. Key Findings We reviewed 156 payments … Included in the expenditures we questioned were payments for personal travel, out-of-state and conferences in another …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Selected Aspects of Discretionary Spending
… currently operates bus and light rail services, two airports, and a small boat harbor. The majority of its …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending