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Ignition Interlock Program Monitoring (2015-MS-4)
… through May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, … they own or operate for a certain period of time. The New York State Division of Criminal Justice Services has …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Low-Income Housing Trust Fund Program
… rehabilitation of existing housing or the construction of new housing. One way the Corporation accomplishes this … for Disabled Veterans (2010-S-42) Housing Affordability in New York State (March 2014) … To determine whether LowIncome …
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
… on its Consolidated Fiscal Reports (CFRs) were allowable and properly documented pursuant to the State Education … School (Sunshine Developmental) provides special education and integrated therapeutic preschool programs for about 600 children between the ages of three and five years in the New York City boroughs of Brooklyn, …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualInternal Control System Components
… 11, 2015. Background In 1987, the Legislature passed the New York State Governmental Accountability, Audit and … control, and issuing the Standards for Internal Control in New York State Government (Standards). The Standards form the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsDepartment of Transportation Bulletin No. DOT-43
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the FY2023-2024 Shift Lump Sum Payment. Affected Employees: …
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)
… 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-followVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… total dollar amount added to the printout, to DTF Treasury who will deposit the funds into the appropriate State bank … obtain preapproval by e-mailing Treasury-Accounting@tax.ny.gov with the amount of the cash deposit and a justification as to why there is no alternative. Cash deposits received by Treasury without …
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)
To determine the extent of implementation of the two recommendations included in our initial audit report Technology Transfer Program and Royalty Payments Report 2019S10
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)
… vulnerable adult protective services; preventive services for children and families; and juvenile justice. OCFS owns …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followStandardized Forms – Travel and Conference Expense Management
… A travel reimbursement form should be provided to all employees who are approved to … of the importance of providing all required information in order to ensure a timely audit and payment of their reimbursement claim. These forms can be designed in either a manual or …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsSafety at Stations (Follow-Up)
… SIR is a separate operating unit, reporting to New York City Transit’s Department of Subways. SIR operates a … southern terminal at Tottenville. Riders can connect with New York City Transit system buses at many of SIR’s 21 …
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)
… , Lake Pleasant Central [pdf] , Newark Central [pdf] , New Lebanon Central [pdf] , Otego-Unadilla Central [pdf] , …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1Oversight of Homeless Shelters
… 2018 Annual Homeless Assessment Report to Congress , New York State has the second largest population of homeless … in the United States, with 91,897 homeless individuals. New York also had the largest increase in this population – …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersDiNapoli: 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-240000Oversight 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-followOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… by Medicare (Report 2016-S-73 ). About the Program The New York State Medicaid program provides a wide range of … the initial audit, we identified over $17.7 million in new improper payments and further actions are still needed 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
… and support diverse, prosperous local economies across New York State through the efficient use of loans, grants, … assistance projects; however, after implementing its new project system, ESD continues to use multiple systems to …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. About the Program Through Ages is a New York City-based for-profit organization authorized by SED … services under this program are based on fixed fees. The New York City Department of Education (DOE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manual