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Reporting of Billboard Income (Follow-Up)
… of implementation of the five recommendations included in our initial report, Reporting of Billboard Income ( … Property Income Expense Statement (RPIE) billboard income. In addition, Finance was not doing enough to identify and … income estimated to generate $500,000 of tax revenue in the first year and up to $2.9 million of tax revenue in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followPost-Retirement Reporting
… 2025. (Note: Once you’ve used enhanced reporting for a full calendar year, you will no longer be required to use the … for help accessing Retirement Online , use our help desk form (from the dropdown menu, select Post-Retirement …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingFuture Forward Internship Academy
… program runs for 12 weeks (37.5 hours/week), offering up to 13 semester credit hours. All majors will be considered. … focus on accounting coursework, which lends itself to those who may be pursuing or interested in pursuing a … accounting field. In addition, this track allows students to gain professional knowledge and experience performing …
https://www.osc.ny.gov/jobs/internsPopulation Data, Resources and Publications
… Dashboard Resources Entities Map/Table Inventory of Local Government Entities: Interactive Map and … Downloadable Excel file. Fiscal Stress Monitoring System The Fiscal Stress Monitoring System (FSMS) Environmental … population and economic growth comes with challenges, such as traffic congestion and high property taxes. Mohawk Valley …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsOversight of the Home Delivered Meals Program
… who live with limitations such as difficulty walking up stairs, carrying heavy items like grocery bags, and preparing …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute School (Block) on its … (CFRs) 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/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… services. Payments for services under these programs come from private pay and the New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualMonitoring and Administration of Public Protection Grant Programs
… Objective To determine whether the Division of Criminal Justice Services (Division) is adequately … providing resources and services that improve the quality of the criminal justice system. To that end, the Division … in the 17 counties that account for about 85 percent of violent crime – such as aggravated assault, forcible rape, …
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
… To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a … the Department of Health and Human Services in exchange for state Medicaid coverage of most of the manufacturer’s … Manufacturers then pay states rebates on those drugs for which Medicaid payments were made. Covered outpatient …
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)
… that were vacant and those that became vacant in calendar year 2019 and actions taken by HPD, through March …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followReal Estate Portfolio (Follow-Up)
… in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York Power Authority’s (NYPA) … as possible. Where the terms are for less than fair market value, Section 2897 requires a public authority to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. FEC is reimbursed for these services through rates … to FEC’s tuition reimbursement rates. Remind FEC officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualCompliance With Special Education Requirements – Evaluations
To determine if the New York City Department of Education evaluated students for special education services within required time frames
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsOversight of Afterschool and Summer Youth Employment Contracts
… supported. Our audit covered the period from July 1, 2017 through December 11, 2018. About the Program The Department … 14 and 24 with paid summer employment for up to six weeks in July and August. Its Comprehensive Afterschool System … and sports/recreation activities when school is not in session. According to Department contracts, Ridgewood, …
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)
… of the Mitchell-Lama Surcharge Provisions (Report 2017-S-12 ). About the Program Our initial report, which was … their tax records. At the time of our review in 2017, DHCR’s most recent match was for 2012. Further, the Private …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followSignal Maintenance, Inspections, and Testing
… we identified 2,345 devices that were on the Signal Device Master List but were not inspected by a Supervisor … a significant investment. For instance, we selected three device categories and estimated (based on data from NYCT) the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingOversight of the STEM Incentive Program
… of their financial aid options. The Program provides a full tuition scholarship to State high school graduates who …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programThe 80/20 Housing Program (Follow-Up)
To determine the extent of implementation of the recommendation in our initial audit report The 8020 Housing Program 2015S83
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followElevator Safety (Follow-Up)
… perform elevator tests. Our initial audit report, issued on June 6, 2018, concluded that, while non-DOB inspectors had … inspections. We accompanied DOB and non-DOB inspectors on 12 inspections and found violations were missed or … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followPinnacle Organization – Compliance With the Reimbursable Cost Manual
… in non-reimbursable compensation for Pinnacle employee lunch breaks and $1,121 in salary costs for a related-party …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manual