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Homeless Services Housing Needs Assessment (Follow-Up)
… as of June 2025, of the seven recommendations included in our initial audit report ( 2021-S-23 ). About the Program … the State. Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment (Assessment) and the development of an …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-followAssociation for the Advancement of the Blind and Retarded – Options for People Through Services Program
… (OPWDD) to the Association for the Advancement of Blind and Retarded (AABR) for the Options for People … on rates set by OPWDD. Key Findings Based on a sample of paid claims, we concluded that payments by OPWDD to AABR … a result of using budgeted, rather than actual, expenses when developing its contractor reimbursement rates. OPWDD …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… not yet developed a written, comprehensive statewide plan for implementing the Program that includes progressive …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followVillage of Port Jefferson – Justice Court Operations (2020M-56)
… until 10 months later. Code enforcement did not account for all tickets issued or voided. These findings were referred to outside law enforcement for review. Key Recommendations The Justices should provide … The Board should ensure that code enforcement accounts for all tickets, and that it reconciles its records with the …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56Lockport City School District - Procurement (2021M-198)
Determine whether Lockport City School District District officials procured goods and services in accordance with the Districts procurement policy and applicable statutes
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/13/lockport-city-school-district-procurement-2021m-198Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… and commuter rail services. TBTA’s total operating revenue for 2016 was approximately $1.9 billion. For most TBTA bridges, drivers can pay tolls either in cash … travelers to open an E-ZPass account without completing an application or waiting in line. TBTA does not limit the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… data show student performance dropped significantly in 2022 from 2019, with New York experiencing even greater … of Educational Progress (NAEP), which is administered by the U.S. Department of Education’s National Center for … Special Education $184.1 Emergency Assistance to Non-Public Schools (ARP) $252.5 ESSER Homeless Children and …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryCity of Long Beach – Budget Review (B7-15-14)
… the significant revenue and expenditure projections in the City’s tentative budget for the 2015-16 fiscal year … are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt totaling $12,000,000 to liquidate the accumulated deficit in the City’s general, water, sewer and risk retention funds …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14Millbrook Central School District – Information Technology – User Accounts (2021M-48)
… officials established adequate controls over user accounts in order to prevent unauthorized access, use and/or loss. Key … officials established adequate controls over user accounts in order to prevent unauthorized access use andor loss …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accountsOpinion 88-38
… of the 1965 Attorney General's Opinion is correct and that his interpretation is consistent with the plain language of …
https://www.osc.ny.gov/legal-opinions/opinion-88-38Opinion 88-15
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … listed in General Municipal Law, §801. This is in reply to your letter, written in your capacities as village trustee … no exception for renewals of such contracts. Since you do not state whether any contracts with the agency pre-dated …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Human Resource Practices (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations … colleges, a research enterprise, one hospital with two locations (Upstate University Hospital and Upstate University …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followState Comptroller DiNapoli Releases Audits
… three and four years. For the fiscal year ended June 30, 2018, HCA reported approximately $1.9 million in reimbursable …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsThe 80/20 Housing Program (Follow-Up)
… Purpose To determine the extent of implementation of the recommendation in our initial audit report, The 80/20 …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followState Agencies Bulletin No. 1564
… contributed earnings to a deferred compensation account and those earnings were later determined to be paid workers’ compensation benefits Background Under IRS regulations, paid workers’ compensation benefits are not taxable and cannot be directed to a tax deferred NYSDCP account. (See …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1564-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesState Agencies Bulletin No. 1700
… Purpose To notify agencies of the maximum contribution limits for employees enrolled in the New York … Plan for calendar year 2019 The regular yearly contribution amount for Deferred Compensation will increase … can defer up to $6,000 in addition to their regular contribution amount, for a combined total contribution limit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1700-deferred-compensation-maximum-contribution-limits-calendar-year-2019Amortization Schedules and Payoffs – Contribution Stabilization Program
… outstanding amortizations, the original amount amortized and the interest rates for each, in Retirement Online . To … Billing Dashboard” button. Choose your location code and retirement system (ERS or PFRS). Click the “Amortization … in Retirement Online . Other types are: Deficiency: a 25-year amortization required of new participating employers. …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsImproper Medicaid Payments to Eye Care Providers (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Improper Medicaid Payments to … into the Medicaid program and meet certain requirements in order to provide services to Medicaid recipients. In addition, Medicaid providers must revalidate their …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level by … final batch produced or the date the drug was recalled for health and safety reasons). Pursuant to CMS guidelines, the … made for terminated drugs, and the Office of the Medicaid Inspector General has not attempted to recover any of the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followOpinion 91-42
… as, for example, membership dues, foreign fire insurance tax proceeds (see Insurance Law, §§9104, 9105) and the … with general laws or the constitution, relating to their property, affairs or government (Municipal Home Rule Law, … [ii][e][3]). Since fire department moneys are not village property and the administration of the moneys is a matter of …
https://www.osc.ny.gov/legal-opinions/opinion-91-42