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Utilization of the Arch Street Yard and Shop Facility
… part of the MTA’s mammoth ESA project, it constructed the new Facility in Long Island City, adjacent to the No. 7 line … be used as an acceptance and inspection facility for its new M-7 electric rail cars, which Bombardier began delivering …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Inspire on its Consolidated Fiscal … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … Palsy Association, Inc. Inspire provides a wide array of outpatient, educational, and support services for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualState Agencies Bulletin No. 885
… rate changes as described below for eligible employees. New Contribution Percentages Effective April 1, 2009 Benefit … over $16,500 T7CNYB 1% 10% for 7 years 12% after 7 years New Query Q89_TIAA_TEN_YEAR_REDUCTION The query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementOversight of the Early Intervention Program’s State Fiscal Agent
… April 1, 2013 through December 10, 2015. Background In New York State, the Department of Health (Department) is the … Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Office for the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… January 1, 2010 through June 30, 2014. Background The New York State Office of Alcoholism and Substance Abuse … Fiscal Report (CFR), which is commonly used by several New York State agencies to monitor and oversee service …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesCity of Yonkers – Budget Review (B6-16-10)
… The District has three unsettled union contracts that expired in June 2014 but has not budgeted for additional … rely on fund balance for recurring expenditures. The City must seek written assurance from the State of New York … The budget includes raises in the metered water rates, sewer rents and real estate transfer taxes. The …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10DiNapoli Releases July State Cash Report
… according to the July cash report released today by New York State Comptroller Thomas P. DiNapoli. "Recurring tax … accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). … State tax collections …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … special education services through rates set by SED. The reimbursement rates are based on financial information, … reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… in the New York City boroughs of Brooklyn, Queens, and the Bronx. Sunshine Developmental’s special education programs …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualIgnition Interlock Program Monitoring (2015-MS-4)
… through May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, … they own or operate for a certain period of time. The New York State Division of Criminal Justice Services has …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Internal Control System Components
… 11, 2015. Background In 1987, the Legislature passed the New York State Governmental Accountability, Audit and … control, and issuing the Standards for Internal Control in New York State Government (Standards). The Standards form the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsInternal Controls Over Selected Financial Operations (Follow-Up)
… (Report 2019-S-69 ). About the Program In 1934, the New York State Legislature enacted the Alcoholic Beverage … recreation industries. SLA has locations – or zones – in New York City, Albany, and Buffalo and is governed by a …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followCollection and Use of the Motor Vehicle Law Enforcement Fee
… from April 1, 2008 through March 31, 2012. Background New York State collects the Motor Vehicle Law Enforcement Fee … staffed and since 2008 the unit has not purchased any new equipment. According to the State Police Annual Motor …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeCompliance With Payment Card Industry Standards (Follow-Up)
… 2018-S-61 ). About the Program The City University of New York (CUNY) – the nation’s largest urban public … university – comprises 25 colleges located throughout New York City’s five boroughs. As of April 2021, CUNY offers …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followDiNapoli: State Tax Collections Continue to Exceed Projections
… billion from April through June, the first three months of the 2021-22 State Fiscal Year, according to the monthly … “The state is rebounding from the economic impacts of the COVID-19 pandemic,” DiNapoli said. “Strong tax … in personal income tax (PIT) receipts. Much of this change is attributable to delays in PIT filing deadlines from …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsAccess Controls Over Selected Critical Systems (Follow-Up)
… preventive services for children and families; and juvenile justice. OCFS owns approximately 60 computer …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followOversight of School Safety Planning Requirements (Follow-Up)
… Planning Requirements ( 2018-S-34 ). About the Program In New York, schools are required to develop and regularly … The SAVE Act aims to improve the learning environment in New York’s schools by preventing school violence and …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followStandardized Forms – Travel and Conference Expense Management
… A travel reimbursement form should be provided to all employees who are approved to … in order to ensure a timely audit and payment of their reimbursement claim. These forms can be designed in either a …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsOversight of Homeless Shelters
… Objective To determine if the Office of Temporary and Disability Assistance (Office) adequately … 2019. About the Program According to the U.S. Department of Housing and Urban Development’s 2018 Annual Homeless … Report to Congress , New York State has the second largest population of homeless in the United States, with 91,897 …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. About the Program Through Ages is a New York City-based for-profit organization authorized by SED … services under this program are based on fixed fees. The New York City Department of Education (DOE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manual