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Oversight of the Early Intervention Program’s State Fiscal Agent
… including timely processing of provider claims for Early Intervention services provided. The audit covered … of Health (Department) is the lead agency responsible for the Early Intervention Program (Program). The mission of the Program is to identify and evaluate as early as possible those infants and toddlers …
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 … We found providers inappropriately claimed $2,675,045 in depreciation expenses, of which $2,220,807 was funded by …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualDiNapoli Releases July State Cash Report
… lower Personal Income Tax (PIT) collections from April and May. Still, the state is in a relatively good financial … have stabilized after a volatile first quarter, and $3 billion in settlement revenue provides solid financial … said. “State leaders need to openly discuss responsible and accountable ways to maximize the benefit of this one-time …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportCUNY Bulletin No. CU-464
… Purpose To provide agency instructions for processing the June 2013 … Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum dated April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-paymentCUNY Bulletin No. CU-443
… Purpose To provide agencies with procedures for processing payment of the Nurses’ Health Specialty … check dated 2/23/12. There will be no direct deposit for this payment. Background The annual payment of the … the New York State Nurses Association (Bargaining Unit TE) and The City University of New York. Eligibility Criteria All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-443-cuny-nurses-health-specialty-differentialIgnition Interlock Program Monitoring (2015-MS-4)
… and generally worked with the operators to help ensure compliance. However, the county officials responsible did not …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Low-Income Housing Trust Fund Program
To determine whether LowIncome Housing Trust Fund Program Program funds are being awarded and disbursed in an efficient manner to help meet the States criti
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on … were allowable and properly documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … CFRs and tuition rates as appropriate. Work with Sunshine Developmental officials to help ensure that …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualInternal Control System Components
… Compensation Board’s management of its internal control system appropriately addresses all five components of … operations. The Division of the Budget’s Budget Policy and Reporting Manual Bulletin B-350 requires the head of each … who also functions as the Internal Control Officer. This reporting relationship compromises the independence of the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsDepartment of Transportation Bulletin No. DOT-43
… Services Unit Agreement between the State of New York and the Civil Services Employees Association (CSEA), … any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a … income, will be included in the employee’s taxable gross, and is subject to all employment and income taxes. Federal, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonControls Over Revocable Consents (Follow-Up)
… the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents … and Franchises (Office) . The permission is granted in exchange for compensation to the City . Revocable consents … or a flat rate for 37 improvements that are specified, in accordance with the Rules. The property owners petition …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… the risk. Checks and documents must be properly prepared for deposit before being sent to DTF Treasury. If items are … they may be returned to the agency. Deposit Preparation: For a refund of appropriation document associated with a single check, submit only the check and SFS printout. For a refund of appropriation document associated with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsCollection 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-feeTechnology Transfer Program and Royalty Payments (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … … To determine the extent of implementation of the two recommendations included in our initial audit report …
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)
… the implementation of the two recommendations included in our original audit report, Access Controls Over Selected … Further, the audit team encountered significant delays during the audit due to lack of cooperation and timely access … are given 30 days after the issuance of the follow-up report to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followStandardized Forms – Travel and Conference Expense Management
… she attests to the accuracy of the information presented on the form. Sample travel forms can be viewed at the Office of the New York State Comptroller’s website at www.osc.state.ny.us . From our … are exempt from paying State and local sales or use taxes on hotel occupancy purchased within New York State …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsSafety at Stations (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial report, Safety at … SIR operates 24 hours a day with service every 30 minutes, and more frequently during weekday rush hours. From July 1, … incidents were reported on 142 dates (at least one incident). The process of responding to an incident …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followCompliance 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-followSchool District Website Transparency (2021-MS-1)
… and comprehensive financial information. Key Findings District websites did not always provide the public with …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1