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Oversight of the Early Intervention Program’s State Fiscal Agent

… Work with PCG to gather input on potential enhancements to online training and customer service to better meet …

https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agent

Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses

… Purpose To determine whether the Office of Alcoholism and Substance … monitoring Drug and Alcohol Treatment program contracts to ensure provider claims do not include State reimbursement …

https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses

North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by North County Kids, … on North Country’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on North Country’s … provides preschool special education services to children with disabilities who are between three and five years of …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manual

DiNapoli Releases July State Cash Report

… DiNapoli has created several tools to allow the public to better track government spending, contracts and …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-report

CUNY 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-payment

CUNY Bulletin No. CU-443

… made in accordance with the 2007-2010 agreement with the New York State Nurses Association (Bargaining Unit TE) and The City …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-443-cuny-nurses-health-specialty-differential

Ignition Interlock Program Monitoring (2015-MS-4)

… for the usage and monitoring of IIDs ordered by criminal courts for these alcohol-related sentences. County probation … six counties consistently provided notifications to the courts and district attorneys of operators with negative IID … officials should report all IID Program violations to the courts and district attorneys in a timely manner. … Ignition …

https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4

Low-Income Housing Trust Fund Program

… Program (Program) funds are being awarded and disbursed in an efficient manner to help meet the State's critical … between $25 million and $39 million to be used in conjunction with other State, Federal, or private … lax monitoring or enforcement of expectations; and delays in key approvals or other Division actions. The Program does …

https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-program

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Sunshine … (CFRs) were allowable and properly documented pursuant to the State Education Department’s (SED) Reimbursable Cost …

https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manual

Internal Control System Components

… Purpose To determine whether the Workers’ Compensation Board’s … in New York State Government (Standards). The Standards form the minimum expectations for internal control in State … training and outreach to gain a better understanding of how internal controls relate to them. The Internal Audit Unit …

https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components

Department of Transportation Bulletin No. DOT-43

… instructions for processing the FY2023-2024 Shift Lump Sum Payment. Affected Employees: Employees in the CSEA … on a regularly scheduled basis, shall receive a lump sum payment. The Agreement provides for an increase in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-season

Controls 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-follow

VII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables

… Voucher Entry screens, with the total dollar amount added to the printout, to DTF Treasury who will deposit the funds … to the risk of theft or loss. Therefore, agencies must have proper control activities in place to mitigate the risk. … agencies may also submit a document listing the checks. Do not submit any other documents to Treasury. Checks must be …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirements

Collection and Use of the Motor Vehicle Law Enforcement Fee

… fraud. The State Police uses Fee revenue to fund its Auto Theft Unit (ATU) and to detect and reduce motor vehicle …

https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-fee

Technology Transfer Program and Royalty Payments (Follow-Up)

… the Program As part of its duties, the Research Foundation for the State University of New York (Research Foundation) … transfer activity – the formal transfer of rights for intellectual property (IP) developed using SUNY … proceeds. Our initial audit report, issued on January 17, 2020, sought to determine whether the Research Foundation had …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-follow

Access Controls Over Selected Critical Systems (Follow-Up)

… Objective To assess the implementation of the two recommendations included in our original audit report, … the problems we identified in our initial report. Of the two recommendations in our original audit, one was … in this report. … To assess the implementation of the two recommendations included in our original audit report …

https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-follow

Standardized 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-forms

Safety at Stations (Follow-Up)

… of implementation of the two recommendations included in our initial report, Safety at Stations (Report 2016-S-91 … that might have contributed to such incidents. However, in certain instances, responses to safety-related incidents … as well as staffing shortages likely contributed to lapses in documenting incidents and the related SIR responses. Also, …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-follow