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Monitoring and Administration of Public Protection Grant Programs
… administering and monitoring selected public protection grant programs to ensure expenses are allowable under the … The audit covered Gun Involved Violence Elimination (GIVE) grant contracts that were active during the period July 1, … To that end, the Division administers State and federal grant programs aimed at crime prevention and control. Its …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… into a national drug rebate agreement (NDRA). The audit covered the period from January 2017 through March 2023. … million for prescription, OTC, and compound drugs were not part of the rate adjustment process due to Department errors … drugs totaling nearly $8.6 million were not part of the rate adjustment because the Department …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementMitchell-Lama Vacancies (Follow-Up)
… cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followReal Estate Portfolio (Follow-Up)
… (FERC). A FERC license lasts 50 years and includes a land management plan for property affected by the … hydroelectric plant. Any decisions that could impact the land management plan require FERC approval before they can be … may rent, lease or grant easements or other rights in any land or property it owns. Such arrangements and property …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… (RCM). The audit covered expenses reported on FEC’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on FEC’s CFRs for the two fiscal years ended June 30, 2014. About the Program FEC is an SED-approved, for-profit special education provider located in Ulster …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualCompliance With Special Education Requirements – Evaluations
… Objective To determine if the New York City Department of Education evaluated students for special education services within required time frames. Our audit … To determine if the New York City Department of Education evaluated students for special education services …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsOversight of Afterschool and Summer Youth Employment Contracts
… adequately supported. Our audit covered the period from July 1, 2017 through December 11, 2018. About the Program The … identified at least $19,239 in duplicate costs for 1,344.5 hours of overlapping services provided by individuals in the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… Objective To determine the extent of implementation of the … when tenants did not provide a certified tax return to substantiate self-reported income. Additionally, DHCR is … income limit by 25 percent or more require DHCR’s approval to remain in their units. Our initial audit identified 29 …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followSignal Maintenance, Inspections, and Testing
… Key Findings We sampled devices at four section locations (Pelham, Howard Beach, Compressors, and New Technology-East … the required intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 percent) required …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingOversight of the STEM Incentive Program
… Purpose To determine if the Higher Education Services Corporation (HESC) is effectively … includes ensuring that students have access to a college education and an understanding of their financial aid … To determine if the Higher Education Services Corporation is effectively monitoring the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programThe 80/20 Housing Program (Follow-Up)
… Purpose To determine the extent of implementation of the … the Housing Finance Agency (HFA). HFA's mission is to create and preserve high-quality, affordable, multifamily … Housing Program (Program) provides low-interest financing to multifamily rental developers who commit to designate at …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followElevator Safety (Follow-Up)
… for regulating the safe and lawful use of more than 1 million buildings and construction sites in New York City. This responsibility includes the oversight of elevators. DOB inspects some elevators, oversees the … that elevators are tested, and monitors the results. The Building Code requires that elevators under DOB’s …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followPinnacle Organization – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Pinnacle … Pinnacle provides preschool special education services to children with disabilities who are between three and five … information, including costs that Pinnacle reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About the … in other than personal service costs, consisting of $2,434 in non-reimbursable account adjustment and bad debts, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by League Treatment … Reports (CFR) were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-269
… of the implementation of the New York State Paid Family Leave. Affected Employees As of January 1, 2019, employees in … the Governor signed into law a comprehensive Paid Family Leave policy. The law provides for a deduction from employee wages to fund the program. Paid Family Leave coverage is funded by employee payroll deductions. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-269-new-york-state-paid-family-leave-program-united-universityState Agencies Bulletin No. 1736
… and Non-Arbitration eligible employees in Bargaining Unit 21 represented by NYSCOPBA Background Chapter 24 of the Laws … NYSCOPBA Security Services Units (Bargaining Units 01 and 21) provides for the new bi-weekly Security Services … Employees in Bargaining Unit 01 or Bargaining Unit 21 who, after 1 year of service in either bargaining unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1736-new-security-services-hazardous-duty-pay-arbitration-eligible-bu01-andState Agencies Bulletin No. 2393
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2025 SSU … Unit 21 who are covered under Appendix D are eligible to receive the 2025 SSU Uniform Cleaning and Maintenance … who work more than 520 hours in a fiscal year are eligible to receive one-quarter (1/4) of the $1075 allowance (rounded …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2393-2025-uniform-cleaning-and-maintenance-allowance-eligible-employeesSUNY Bulletin No. SU-388
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the Academic … of New York and GSEU, provides for a location adjustment to employees whose work site is New York City, Suffolk, … Location Fund based on the number of employees in BU28 to be paid in Administration 23L for Academic Years …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-388-suny-downstate-location-stipend-gsnu-employees-representedCUNY Bulletin No. CU-862
… Specialty Differential. Affected Employees: CUNY employees in the following titles are affected: Staff Nurse (Full-time) … Nurses Health Specialty Differential payment for employees in the classified staff titles of Staff Nurse and Nurse Practitioner is made in accordance with the 2022-2027 agreement between CUNY and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-862-2025-city-university-new-york-cuny-nurses-health-specialty