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Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Westchester Community Opportunity Program, Inc. (WestCOP) on its Consolidated Fiscal Report (CFR) were … Cost Manual (2015-S-97) Early Education Center, Inc.: Compliance With the Reimbursable Cost Manual (2015-S-96) … reported by Westchester Community Opportunity Program Inc on its Consolidated Fiscal Report were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualReporting of Billboard Income (Follow-Up)
… 2011-N-2 ). Background Our initial audit, which was issued August 15, 2013, found that the New York City Department of … 871 properties with billboards and noted that for 717 (82.3 percent), no income had been reported to Finance. … in September 2010, which resulted in an additional $3.4 million charged on tax bills for the failure to file a …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followFuture Forward Internship Academy
… The online application for our Summer 2026 session is closed. For questions, contact … academic and experiential program runs for 12 weeks (37.5 hours/week), offering up to 13 semester credit hours. All … on accounting coursework, which lends itself to those who may be pursuing or interested in pursuing a degree within the …
https://www.osc.ny.gov/jobs/internsPopulation Data, Resources and Publications
… Data Historical Decennial Census Data File for Counties, Cities, Towns and Villages [xls] 2020 Census Interactive Dashboard Resources Entities Map/Table Inventory of Local Government … Stress Monitoring System (FSMS) Environmental Indicator 1 for local governments uses population estimates from the …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsOversight of the Home Delivered Meals Program
… (NYC or City) Council on September 20, 2021, the Executive Director of Hunter College’s Food Policy Center stated that … conduct unannounced provider inspections to determine food safety, cleanliness, and nutrition. DFTA also contracts with … corrected. For a sample of providers, food nutrition and safety issues, such as vermin/roach activity and …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute School (Block) on its Consolidated Fiscal Reports … comply with SED’s reimbursement requirements. ¹ Block Institute, Inc.; Brooklyn Community Mental Retardation … To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Marie Pense Center, LLC (Marie Pense) on its Consolidated Fiscal Reports (CFRs) … determine whether the costs reported by Marie Pense Center LLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualMonitoring and Administration of Public Protection Grant Programs
… system. To that end, the Division administers State and federal grant programs aimed at crime prevention and control. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… without an NDRA, and determine the appropriate course of action to maximize recoveries. Review the …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementMitchell-Lama Vacancies (Follow-Up)
… cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followReal Estate Portfolio (Follow-Up)
… Purpose To determine the extent of implementation of the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York … To determine the extent of implementation of the nine recommendations included in our initial report Real Property Portfolio 2013S23 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Family and … County. FEC provides preschool special education services to children with disabilities who are between three and five … financial information, including costs, that FEC reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualCompliance With Special Education Requirements – Evaluations
… this report.) The New York City Department of Education (DOE) – the nation’s largest school system – serves … services to approximately 190,000 of these students. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… of the Mitchell-Lama Surcharge Provisions (Report 2017-S-12 ). About the Program Our initial report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followSignal Maintenance, Inspections, and Testing
… subdivisions; among them, Electrical is responsible for Power and Signals. Subway track is divided into sections for maintenance purposes. As of February 22, 2017, the signal … NYCT employs Signal Maintainers, who are responsible for the maintenance, inspection, and testing (MIT) of the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingThe 80/20 Housing Program (Follow-Up)
… were occupied and had allocated 20 percent of their apartments (approximately 6,600 units) to low-income tenants. …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followElevator Safety (Follow-Up)
… some elevators, oversees the inspection of others by contractors (non-DOB inspectors), ensures that elevators are … subject to inspections and testing by DOB or one of its contractors. Through a memorandum of understanding, DOB …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followPinnacle Organization – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Pinnacle’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on Pinnacle’s CFRs for the two fiscal years ended June 30, 2014. Background Pinnacle is an SED-approved, not-for-profit special education provider located in Oswego …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly … Manual (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About the … To determine whether the costs reported by St Anne Institute on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were … The audit focused primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and certain … two fiscal years ended June 30, 2014. About the Program LTC is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manual