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DiNapoli: MTA Budget Continues to Face Serious Risks
… already faces risks. Unless the MTA can change the way it does business and reduce costs, for example, riders could be …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… work with individuals to develop an Individualized Plan for Employment (IPE). The IPE should identify the … eligibility date), or annual reviews of IPEs, which are required by federal law and SED policy. Auditors selected and reviewed 200 participants’ case files from April 2017 to December 2020 and found: 27 had late …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortState Agencies Bulletin No. 1840
… not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment (TOL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1840-2020-csea-tool-allowance-paymentState Agencies Bulletin No. 1916
… not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment (TOL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1916-2021-csea-tool-allowance-paymentTitle I Grants to Local Educational Agencies – Federal Funding and New York
Title I of the Every Student Succeeds Act of 2015 which amended the Elementary and Secondary Education Act of 1965 distributes federal funding to Local Educational Agencies public school districts charter schools and Special Act districts
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agenciesSchuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… information is reported to the State retirement systems. We found errors with 231 of the 333 leave request forms that …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120NYS Common Retirement Fund Announces Third Quarter Results
… 2017," DiNapoli said. "Notwithstanding recent volatility, we have welcomed the stock market's nearly decade-long rise. …
https://www.osc.ny.gov/press/releases/2018/02/nys-common-retirement-fund-announces-third-quarter-resultsCoalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… risk negative repercussions to our nation’s economy. "We're calling on American companies to embrace inclusive … DiNapoli said. "Many of the corporations in which we invest depend on immigrants who provide an important … but demonize the very people who help build our nation." "We're a nation of immigrants – and an economy of immigrants," …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal … audit focused primarily on expenses claimed on ICCD’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on ICCD’s CFRs for the two fiscal years ended June 30, 2014. Background ICCD …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Findings For the three fiscal years ended June 30, 2014, we identified $612,781 in reported costs that did not comply …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… paperwork, such as a signed loan document. All told, we determined that more than $1.1 million may have been …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Montgomery County – Financial Condition (2013M-234)
… the January 1, 2010 total fund balance of $19.2 million. We also found that the County’s cash-on-hand declined from …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Bilingual Care, … Reports (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/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualDiNapoli: Farms Generated $5.7 Billion for New York Economy
… of life. But farmers face challenges including fluctuating milk prices, threats from a changing climate and disrupted … on our previous actions to make sure that agriculture can thrive in the Empire State for generations to come.” The … number of farms and acreage declined from 2007 to 2017, their overall economic impact increased as net farm income …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, … claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019DiNapoli: Clerk Pocketed Thousands in Fines
… Norfolk justice court clerk misappropriated nearly $10,000 in court fees paid by defendants. “Ms. Dillon was entrusted … thousands of those dollars and falsifying records in a vain attempt to conceal her crimes,” DiNapoli said. “The St. Lawrence County Sheriff’s Office was instrumental in helping my staff bring this individual to justice. We will …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesJohn A. Coleman School – Compliance With the Reimbursable Cost Manual
… Key Findings For the three years ended June 30, 2011, we disallowed $639,338 in costs that were not in compliance …
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manualJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… pertinent SED guidelines that relate to the deficiencies we identified. To Jawonio: Ensure that all costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualUse of Federal Funding for Election Technology and Security (Follow-Up)
… BOE has made significant progress addressing the issues we identified, having implemented the one recommendation …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… Syracuse [pdf] , Rochester [pdf] , Schenectady [pdf] , South Colonie [pdf] , and Utica [pdf] . Purpose of Audit The purpose of our audit was to determine if school districts ensured …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-school