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The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… costs, $5,658 in non-reimbursable bonuses and associated mandated fringe benefits, and $1,257 in compensation and associated mandated fringe benefits related to a health insurance …
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
… not-for-profit special education provider located in Long Island, New York. Alternatives provides preschool … 2015, Alternatives reported approximately $25.9 million in reimbursable costs on its CFRs for the five rate-based … fiscal years ended June 30, 2015, we identified $253,494 in ineligible costs that Alternatives reported on its CFRs …
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 … initiatives extend both financial and technical assistance to municipalities, non-profits, and small businesses, … practices treat rainwater as a valuable resource to be harvested and used on site, or filtered and allowed to …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programElevator Safety
… January 1, 2015 through October 20, 2017. Background The New York City Department of Buildings (DOB) is responsible … of more than 1 million buildings and construction sites in New York City. This responsibility includes the oversight of elevators that are subject to the New York City Administrative Code, Building Code, and the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyVacancies at the Clinton Towers Mitchell-Lama Housing Development
… Purpose To determine whether vacant housing units at the Clinton Towers Mitchell-Lama housing development were being rented in a timely manner. Our audit focused on the period January 1, 2012 through March 31, 2017. Background … To determine whether vacant housing units at the Clinton Towers MitchellLama housing development were …
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
… of Health (Department) with complete and accurate Medicaid cost information and whether the Department appropriately set … have a process in place to properly evaluate unique MCO cost reporting situations and differences in MCO operations … and its instructions, as appropriate, to ensure proper cost reporting by MCOs; and ensure MCOs take certain steps to …
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
… Snowmobile Trail Development and Maintenance Fund is used for its intended purpose. Background In 1985, the New York … (Program) administered by Parks. Parks is responsible for authorizing payments, monitoring the Program, and planning for the development and maintenance of safe snowmobile trails …
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
… Purpose To determine whether the costs reported by Bilinguals Inc. … properly, documented adequately, and allowable pursuant to the State Education Department's (SED) Reimbursable Cost … Special Education Services (collectively referred to as the Programs) to children residing in New York City as …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualRivendell School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Rivendell School … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … not-for-profit organization that is authorized by SED to operate, among other SED-approved programs, a Preschool …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualSchool of Professional Studies – Controls Over Bank Accounts
… Purpose To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City … To determine whether there was fraud waste or abuse in the use of funds held in its bank accounts …
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)
… Department (SED) Regulations. We found that between 142 and 197 of our 310 sampled students (46 to 64 percent) did … might not readily develop the creativity, leadership, and communication skills that research attributes to Arts …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followOversight of Persons Convicted of Driving While Intoxicated
… August 15, 2010 through June 25, 2015. Background In New York, Driving While Intoxicated (DWI) is a serious crime … exceeds the allowable level preset into the IID (.025 in New York State), the IID will send an alert to the device … entity of any unsuccessful start-up or rolling tests. In New York City, persons convicted of DWI whose sentence …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedControls Over Computers (Follow-Up)
… the City's environment, the Department also regulates air quality and hazardous waste. As of June 30, 2013, the …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followSelected Aspects of Discretionary Spending
… support overall objectives. The audit identified a total of $543,400 of Authority spending that was discretionary in nature. Each … have formal policies and procedures specifying which types of discretionary spending are appropriate and the dollar …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Selected Aspects of Discretionary Spending
… Purpose To determine whether Roosevelt Island Operating Corporation’s discretionary spending complied with … through December 31, 2012. Background The Roosevelt Island Operating Corporation of the State of New York (RIOC) is a … To determine whether Roosevelt Island Operating Corporations discretionary spending complied with …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Selected Aspects of Discretionary Spending
… of transportation and related services within the greater Buffalo region. The Authority currently operates bus and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… for clinic, transportation, durable medical equipment, and eye care services. By the end of the audit fieldwork, about …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Business Services Center Shared Services
… exceeded the Center’s time standard by 50 percent or more. Meeting these targets could help reduce interest paid by the … processes to better determine the causes of delays in meeting SLA targets including, but not limited to, obtaining …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesCompliance With Payment Card Industry Standards
… Transportation Authority (Authority) complies with Payment Card Industry (PCI) security standards. Our audit … The Authority accepts credit cards as a method of payment for bus fares and parking. All organizations that accept credit cards as a method of payment, such as the Authority, must comply with the Data …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsTravel Advisory No. 18
The Office of the State Comptroller updated the following in Chapter XIII Section 9 of the Guide to Financial Operations
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/18-gfo-updates-chapter-xiii-section-9-allowed-values-processing-payments-sfs