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Selected Safety and Security Equipment at Subway Stations (Follow-Up)
… Program The Metropolitan Transportation Authority’s (MTA) New York City Transit (Transit) operates the subway system in four of the five New York City boroughs, excluding Staten Island, carrying an …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followTravel Advisory No. 10
… 1691 - Educational Assistance Benefits Number 1698 - New Payroll Process and New Time Entry Codes for the Payment of Moving Expense …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… Development 2017 data, of the 89,503 homeless people in New York State, 13,002 live in areas outside of New York City (NYC). Counties throughout the State utilize …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… to children between the ages of three and five who live in New York City as well as Westchester, Nassau, and Suffolk counties. Pursuant to New York State's Education Law, providers such as …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… is referred to as net available monthly income (NAMI). New York's 58 localities (county social service offices … the State and the Human Resources Administration in New York City) are responsible for determining NAMI amounts …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaid2014 Year End Report
… December 31, 2014 were appropriate and complied with the New York State Workers’ Compensation Law and New York State’s mandated fee schedules. Background The Board …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportSchool of Professional Studies – Controls Over Bank Accounts
… in its bank accounts. Background The City University of New York School of Professional Studies (CUNY SPS) was … Fully comply with prescribed procedures for opening new bank accounts and the monitoring of existing accounts. …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsLivonia Central School District – Conflict of Interest (2024M-89)
… had prohibited interests in District contracts pursuant to New York State General Municipal Law (GML) Article 18.A … District officials were not familiar with requirements of New York State General Municipal Law Article 18 as they …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89Selected Employee Travel Expenses
… the period April 1, 2008 to October 31, 2012. Background New York State's executive agencies spend between $100 … we audited a total of $192,215 in travel expenses for five New York State Homes and Community Renewal (HCR) employees. …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special Education Itinerant Teacher … between the ages of three and five years residing in New York City and Nassau and Suffolk counties. During the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1188
… with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law who meet the … member with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law; Assigned to carry a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programState Agencies Bulletin No. 1233
… contained in the 2011-2016 Agreements between the State of New York and the Civil Service Employees Association (CSEA) and the 2011-2015 Agreement between the State of New York and the Public Employees Federation (PEF), employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1233-2013-special-assignment-duty-pay-calendar-year-2012Improper Payments Related to the Medicare Buy-In Program (Follow-Up)
… of Medicare buy-in program eligibility are made by the New York City Human Resources Administration and the 57 other county departments of social services outside of New York City (local districts). Annual Medicaid payments for …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followTuition Assistance Program – Fordham University
… University founded in 1841, operates four campuses in New York State: Rose Hill in the Bronx; Lincoln Center in … Tuition Assistance Program - Metropolitan College of New York (2015-T-7) …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityState Agencies Bulletin No. 1075
… with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law who meet the … member with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law; Assigned to carry a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1075-pef-firearms-training-and-safety-incentive-programHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… is a privately owned institution located in Syracuse, New York that provides preschool special education services … from 15 school districts in two counties in central New York. Hear 2 Learn is reimbursed for SEIT services …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… Astor, a not-for-profit organization located in Rhinebeck, New York, provides preschool special education services to … (2014-S-61) State Education Department: Aspire of Western New York - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualTuition Assistance Program – State Financial Aid Program at Barnard College
… students for State financial aid. Background Founded in 1889, Barnard College (Barnard) is a women’s liberal arts college. Located in Manhattan, near Columbia University, students at both schools can enroll in each school’s courses. Barnard offers bachelor’s degrees …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeTransaction Number Requirement
… New Report Requirement Starting July 15, 2024, a Transaction … a message on the procurement transaction page, and the new procurement transaction entry page. On July 15, 2024 and …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementDiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… office would like to also extend our thanks to the New York State Police and the Office of the State Comptroller … 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/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theft