Search
Controls Over Revocable Consents (Follow-Up)
… the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents … organization to construct and maintain certain structures on, over, or under the inalienable property (streets and … and Franchises (Office) . The permission is granted in exchange for compensation to the City . Revocable consents …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… by SED to provide preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualOversight of School Safety Planning Requirements (Follow-Up)
… to improve the learning environment in New York’s schools by preventing school violence and increasing the safety of …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followCollection and Use of the Motor Vehicle Law Enforcement Fee
… each automobile insured in the State. The Fee is collected by the insurance companies and remitted to the Department. … Department could better ensure that all Fees are remitted by the insurance companies. Division employees visit grantees …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeTechnology Transfer Program and Royalty Payments (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Technology Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research … had taken the appropriate steps to protect SUNY’s interest in the transfer of technology and royalties received for IP …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followAccess Controls Over Selected Critical Systems (Follow-Up)
… Over Selected Critical Systems (Report 2017-S-56 ). About the Program The Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followStandardized Forms – Travel and Conference Expense Management
… vehicle) – should indicate the departure and arrival points for travel, the date and time of departure and arrival … of the trip and mileage between all departure and arrival points. Lodging charges – dates and amounts for hotel charges … viewed at the Office of the New York State Comptroller’s website at www.osc.state.ny.us . From our homepage, click on …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsIgnition Interlock Program Monitoring (2015-MS-4)
… to the Counties of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of Audit The purpose of our audit … using public resources for the State’s Ignition Interlock Program were adequately monitoring the program to help ensure … by criminal courts for these alcohol-related sentences. County probation departments monitor court-ordered …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Internal Control System Components
… period January 1, 2013 through August 11, 2015. Background In 1987, the Legislature passed the New York State … control, and issuing the Standards for Internal Control in New York State Government (Standards). The Standards form the minimum expectations for internal control in State agencies and public authorities and provide guidance …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsLow-Income Housing Trust Fund Program
… of projects are being delayed at least six months, for about 4,400 low-income housing units, due to: questionable …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programCity of Yonkers – Budget Review (B6-16-10)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are … totaling $45 million to liquidate the current deficits in the City School District’s general fund as of June 30, …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on … preschool programs for about 600 children between the ages of three and five years in the New York City boroughs of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualOversight of Smart Schools Bond Act Funds
… covers the period April 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsPrivacy and Security of Student Data (Follow-Up)
… data privacy and security. The audit covered the period from March 2020 through November 2022. Overall, the audit … types of information that it creates, collects, processes, or stores, some of which contain students’ personally …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followThe VendRep System
… The VendRep System is a secure application that allows vendors to enter, maintain and certify their Vendor Responsibility Questionnaire. Once the questionnaire is certified, it is …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemArchived: Legislative Session 2023–2024
… procedures for state agencies and public authorities. NYS 529 Program, Scholarships and Grants – S.9700 (Stavisky) … not made any such contributions. Signed by the Governor NYS 529 Program, Qualified Withdrawals – Signed as Chapter …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024National School Lunch, Breakfast Programs – Federal Funding and New York
… include $538 million for NSLP and SBP in each of FY 2025 and FY 2026 (see Figure 1), with the City’s Department … day. FY 2024, City schools served 788,000 meals daily, up 3 percent compared to FY 2023 (see Figure 2). In total there … $ 569.7 Note: Numbers may not add due to rounding Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsTitle IV-E Foster Care – Federal Funding and New York
… City The City’s latest projections, released in January 2025, include $299 million in Title IV-E funding in FY 2025 … 21.2 21.1 Total IV-E Funding $ 298.8 $ 295.4 Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – Foster Care Census Sources: NYC Open Data; OSC analysis … Title IVE of the Social …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careState Agencies Bulletin No. 2355
… – 09/24/2025). These updates must be completed in PayServ by 09/03/2025 (Institution) and 09/10/2025 (Administration) … – 10/08/2025). These updates must be completed in PayServ by 09/17/2025 (Institution) and 09/24/2025 (Administration) … be successfully processed in SFS. If no action is taken by the agency before the above-mentioned due dates, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2355-sfs-chartfield-strings-payserv-09152025-09302025-lapse-datesDiNapoli Releases School Audits
… for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central School District , Holley Central … school finances and operations, my office continues to provide taxpayers the assurance that their money is being …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-audits