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Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2016-S-2) 90-Day Response
To determine whether the costs claimed by Lifespire, Inc. on its Consolidated Fiscal Reports were valid and consistent with contract terms and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s2-response.pdfLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2016-S-2)
To determine whether the costs claimed by Lifespire, Inc. on its Consolidated Fiscal Reports were valid and consistent with contract terms and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s2.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2016
On July 27, 2016, the Metropolitan Transportation Authority (MTA) released a preliminary budget for 2017 and an associated financial plan (the “July Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2017.pdfReview of the Financial Plan of the City of New York - December 2016
On November 17, 2016, the City of New York released a modification to its four-year financial plan covering fiscal years 2017 through 2020.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2017.pdfReview of the Financial Plan of the City of New York - December 2017
On November 21, 2017, the City of New York released a modification to its four-year financial plan covering fiscal years 2018 through 2021.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2018.pdfDiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… Thomas P. DiNapoli today visited Ridgewood Savings Bank, in Clinton Hill, Brooklyn and Spring Bank, in the South Bronx, to highlight the importance of Banking … (BDDs). The Comptroller's Office has deposited $10 million in state funds in each of the two bank branches. "Residents …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesServices to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Services to Workers Under the Worker Adjustment and Retraining Notification Act (Report … To assess the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followCompliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance … period August 25, 2015 to March 22, 2016. Background The State University of New York (SUNY) is the largest … To determine whether selected State University of New York schools are in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsSelected Aspects of the Migrant Education Program
… temporary or seasonal employment in an agricultural or fishing activity as a principal means of livelihood. The …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programManagement of Internal Controls
… business climate and compliance with applicable laws, rules and regulations. Background FRMC is a private, … business climate and compliance with applicable laws, rules and regulations. The FRMC Internal Revenue Service …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsDual Employment
… Purpose To determine whether Department of Corrections and Community Supervision (DOCCS) employees who are dually employed at multiple correctional facilities or … DOCCS is responsible for the confinement and habilitation of approximately 56,000 offenders at 60 facilities across the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Purpose To determine whether the Department of Health effectively oversaw localities' efforts to coordinate veterans' health care benefits provided through … To determine whether the Department of Health effectively …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsPurchasing and Procurement Practices
… Board (FOB). NYRA’s Purchasing Policy and Procedures Manual (Manual), approved by the FOB in 2010, specifically states … bidding was generally very limited. Contrary to Manual requirements, over 15,000 transactions under $1,000 …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… management, housing referrals, placement services, and on-site medical and mental health services for women with … Procedures Manual (Cost Manual), and the Tillary contract. Key Findings DHS is not effectively monitoring its contract … 155,760 meals (valued at $444,690) over the audit period. Key Recommendations Review and recover, as appropriate, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteSelected Wage Investigation Procedures
… the Department of Labor (Department) is following its wage investigation procedures, including conducting outreach to … labor violations that arise during the course of an investigation. The Division can require employers found to be … respectively. Key Findings We reviewed documented wage investigation activities for a sample of 150 of the 5,387 …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresCompliance With Freedom of Information Law Requirements
… 1970 by the New York State Legislature. Today, CDTA is the premier mobility provider in the Capital Region, providing …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… Services (DHS) is effectively monitoring its contract with Samaritan Daytop Village, Inc. (Samaritan) to ensure reported costs are allowable, supported, … and program related. The audit covered expenses claimed by Samaritan for the fiscal years ended June 30, 2020 and June …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopState Comptroller DiNapoli Releases Audits
… Program: Overpayments of Ambulatory Patient Group (APG) Claims (Follow-Up) (2015-F-20) An initial audit issued … eMedNY claims processing system that allowed improper APG payments on 6,615 claims totaling $1,204,186. Auditors … for the same services under both the old and the new (APG) payment methodologies. Furthermore, auditors identified …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… Resource Partners L.P., Geo Energy Resources Ltd., PT ABM Investama Tbk, PT Delta Dunia Makmur Tbk, PT Indonesia …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… for monitoring compliance with applicable federal and State laws and regulations and, through its Bureau of …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-follow