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DiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… agent invoice to inflate reimbursement for a trip to New Orleans and submitted $3,325 for other phony expenses. … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Safety at Stations (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial report, … July 1, 2017 to December 3, 2019, SIR’s Maintenance of Way (MOW) Infrastructure Department (Infrastructure) records …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followOversight of Residential Domestic Violence Programs (Follow-Up)
… of homelessness on the rise, the plight of the homeless in New York State has been in the forefront of public attention. … Office oversees six Regional Offices – Albany, Buffalo, New York City, Rochester, Spring Valley, and Syracuse – that …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… preschool children. KQC leases office space in Manhattan for its business operations. In turn, KQC subleases to and … in an annual CFR filed with SED. SED reimburses the DoE for a portion of its payments to KQC. For the two fiscal … service disallowances consisted of $73,258 in excess salary costs for its Executive Director/Owner and $64,878 in …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualControls Over Revocable Consents (Follow-Up)
… a revocable consent, a petition must be filed with the New York City Department of Transportation’s (DOT) Office of … all structures meet the standards required by the City of New York ; and monitored to ensure all structures requiring …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… audit report, Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Report 2016-S-73 ). … occupational, and speech therapy services as well as prescription drugs. When these services are rendered to …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followProject Tracking Systems and Economic Assistance Program Evaluations
… ESD programs be evaluated periodically to ensure they are meeting their goals and fulfilling ESD’s mission. Key … its economic assistance programs to ensure they are meeting their intended goals and furthering ESD’s mission. … programs to assess performance and ensure programs are meeting desired outcomes. Identify additional economic …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… screens. Via Interoffice Mail Via U.S. Postal Service New York State Taxation & Finance Division of Treasury - Accounting 110 State Street, 2nd Floor Albany, NY 12207 New York State Taxation & Finance Division of Treasury - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsSchool District Website Transparency (2021-MS-1)
… pdf ] We also released 13 letter reports to the following school districts: Beacon City [pdf] , Central Square Central … Central [pdf] . Audit Objective Determine whether the 13 school districts examined used their resources to maintain a … and corrective action plans. … Determine whether the 13 school districts examined used their resources to maintain a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1Technology Transfer Program and Royalty Payments (Follow-Up)
… the Research Foundation for the State University of New York (Research Foundation) supports the State University of New York’s (SUNY) technology transfer activity – the formal …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followLow-Income Housing Trust Fund Program
… Purpose To determine whether Low-Income Housing Trust Fund Program (Program) funds are being awarded and disbursed … not recommended." The Program does not adequately document management decisions to award funding to projects that have …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programDepartment of Transportation Bulletin No. DOT-43
The purpose of this bulletin is to provide agency instructions for processing the FY20232024 Shift Lump Sum Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonOversight of Smart Schools Bond Act Funds
… Program The Smart Schools Bond Act (Act) was approved by New York State voters in November 2014, authorizing the … composed of the Chancellor of the State University of New York, the Director of the Budget, and the Department’s …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsPrivacy and Security of Student Data (Follow-Up)
… Department (SED) is part of the University of the State of New York, one of the most complete, interconnected systems of … the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followThe VendRep System
… the Office of the State Comptroller. Log in or create an account to get started. Using the online questionnaire The VendRep System includes all four … the vendor or State contracting entity through their account. Also, if the vendor has multiple users with …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemArchived: Legislative Session 2023–2024
… to the examination of certain sealed records by the New York State Comptroller. Passed the Senate Protest … IRA rollovers shall be qualified withdrawals under the New York state college choice tuition savings program. …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024CUNY Bulletin No. CU-618
… CUNY Research Foundation (CUNY RF), instructional staff members who perform research work receive payments that are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-618-2018-city-university-new-york-cuny-research-foundationDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… or were paid to ineligible administrative staff members; $46,615 in school supplies that were not properly …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesSUNY Bulletin No. SU-263
To provide agency instructions for processing the Recruitment and Retention Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-263-suny-recruitment-and-retention-payments-gsnu-employeesSUNY Bulletin No. SU-281
The purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-281-suny-recruitment-and-retention-payments-gsnu-employees