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Oversight of Juvenile Justice Facilities (Follow-Up)
… included in our initial audit report, Oversight of Juvenile Justice Facilities (Report 2022-S-13 ). About the … Toward this end, OCFS, through its Division of Juvenile Justice and Opportunities for Youth (DJJOY), is … the operation and oversight of nine State-run residential juvenile justice facilities that serve court-placed youth. …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… to verify that lodging rates are consistent with GSA and DOS rate limits. Also, advise such supervisors to ensure that unsuccessful efforts to obtain GSA or DOS rates are adequately documented. Establish controls to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesDual Employment
… its full-time employees to get approval before accepting a second job. Second jobs may not interfere with the … Key Findings Between July 2009 and June 2010, 678 OPWDD staff members were simultaneously employed by another State … appropriate actions as warranted, including recovery of salary payments, adjustment of pension salary and service, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… and well-being of all New Yorkers, focusing on providing hope and recovery for adults and children with serious mental … they are being paid. Provide pertinent time and attendance training to dually employed staff and their supervisors, and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Dual Employment
… employees to obtain agency approval before accepting a second job. Second jobs may not interfere with the … Key Findings Between July 2009 and June 2010, 160 OCFS staff members were simultaneously employed by another State … appropriate actions as warranted, including recovery of salary payments, adjustment of pension salary and service, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by the Auditory Oral … Report (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented, pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Positive Beginnings, Inc. (Positive Beginnings) on its Consolidated Fiscal Reports (CFRs) were reasonable, … 3 fiscal years ended June 30, 2020, Positive Beginnings reported approximately $32.1 million in reimbursable costs …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… is a not-for-profit special education provider located in Valley Cottage and serves students from Rockland and … Rockland using reimbursement rates set by SED. The State, in turn, reimburses the counties for a portion of the tuition … 30, 2021, NYSARC Rockland reported more than $2.3 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Queens Centers for Progress QCP on its …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualBank Street College of Education – Compliance With the Reimbursable Cost Manual
… developmentally oriented, culturally sensitive child care and support to families of children up to five years and … be disallowed. These ineligible costs included $338,175 in personal service costs, $246,707 in administrative overhead costs, and $165 in other than personal service costs. Among the ineligible costs identified …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualCity of Amsterdam - Budget Review (B22-5-3)
… revenues for solid waste service charges and golf course fees that may not be sufficient. The proposed budgets …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3CUNY Bulletin No. CU-870
… The purpose of this bulletin is to inform agencies of the 2026 increase to Shift Differentials for NYSNA employees. … an increase to Shift Differentials has been authorized for 2026. Effective Dates: The increase to Shift Differentials for NYSNA employees is effective 04/16/2026 for the Institution Pay Period 2C paycheck of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-870-cuny-2026-increase-shift-differentials-new-york-stateState Agencies Bulletin No. 2297
… Purpose: The purpose of this bulletin is to provide agencies with instructions for submitting the … Undeliverable Checks: When a valid payroll check is undeliverable due to the agency’s inability to locate the … The purpose of this bulletin is to provide agencies with instructions for submitting the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissionersState Comptroller DiNapoli Releases School District Audits
… services, including $123,113 for cleaning services. With appropriate scheduling, over $155,516 of these overtime … not ensure goods and services were procured in accordance with applicable statutes or district policy and did not … prior to payment. District officials did not comply with competitive bidding requirements or the district’s …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… Audit Follow Up (Steuben County) The follow-up review was limited to interviews with district personnel and inspection … to the issues identified in the initial report. Based on limited procedures, the district has made minimal progress … Audit Follow Up (Monroe County) The follow-up review was limited to interviews with district personnel and inspection …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… of Auburn Enlarged City School District , Bridgehampton Union Free School District , Elmsford Union Free School District , Florida Union Free School District and the Palmyra-Macedon Central … of Auburn Enlarged City School District Bridgehampton Union Free School District Elmsford Union Free School …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Two commissioners purchased vacation packages for a conference in Florida and charged an additional $1,095 for … officials in 2016 and 2017. Locust Valley Fire District – Conference and Travel Expenditures (Nassau County) Conference and travel expenditures totaling $8,396 were not …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-682
… the retroactive transaction and the subsequent 03/26/2020 FAC row, CUNY will not be able to enter these … pay roll will enter the 12/18/2019 row and the 03/26/2020 FAC row update. OSC will provide CUNY with this spreadsheet …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-682-cuny-ibt-2018-2019-additional-pay-increases-and-newDiNapoli Audit Finds Gaps in NYC School Safety Planning
… York City. The Safe Schools Against Violence in Education (SAVE) Act, enacted in 2000, mandates training and instruction … uniform system for reporting violent incidents. The SAVE Act also requires public school districts, charter … by Sept. 1 and transmittal to law enforcement within 30 days. Under DOE rules, plans can be submitted almost 2½ …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… problems including mold, water damage, exposed wiring, missing smoke detectors and garbage in rooms, according to an … problems including mold water damage exposed wiring missing smoke detectors and garbage in rooms according to an …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homeless