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Oversight of Campus Foundations
… (SSA). OUA is responsible for conducting periodic audits of the foundations, while UCO is responsible for … into the audit planning process and consider performing audits that address high-risk areas. Ensure all foundations … the identified deficiencies, as warranted. Other Related Audits/Reports of Interest State University of New York: …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… claimed on NYL’s CFR for the three fiscal years ended June 30, 2014. Background NYL is a New York-based not-for-profit … documented. For the three fiscal years ended June 30, 2014, NYL reported approximately $138 million in … programs. During the three fiscal years ended June 30, 2014, NYL was a member of the eight-member Young Adult …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualCourse Offerings
… Our audit covered the three academic years ended June 30, 2019. About the Program CUNY is a 25-campus university … in four years of full-time study. However, over the past 30 years, time to degree has increased for many students. … not graduate within four to six years of enrollment – just 30 percent received their bachelor’s degree after four years, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsCUNY Bulletin No. CU-663
… Affected Employees Employees in the City University of New York (CUNY) campus security titles and nursing titles who … Blue Collar Agreement between the City University of New York and various unions, including the International … included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-663-cuny-december-2019-uniform-allowance-paymentAdministration of the Contract With the Center for Urban Community Services
… services, including supportive housing. Supportive housing is designed to help individuals and families use housing as a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesDiNapoli Issues Report on Transparency of Village Fiscal Activities
… P. DiNapoli’s office released a report and series of audits today reviewing compliance by villages with financial … public accountants (CPAs) for fiscal year 2023, the CPA audits were not completed in a timely manner, with the CPA audits presented to the two boards nine and 16 months after …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesImproper Payments to a Dentist (Follow-Up)
… that, for the period June 1, 2009 through September 30, 2012, Medicaid made $66,402 in improper payments to a … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Early … ECEC provides preschool special education services to children with disabilities between the ages of three and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualMedicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
… report, Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Report 2009-S-35). Background Our … hospitals properly for non-emergency services for New York Medicaid recipients. For the period May 1, 2002 through …
https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-followMount Pleasant Cottage School Union Free School District – Financial Condition (2013M-360)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … Mount Pleasant Cottage School Union Free School District is a special act school district located in Westchester … as day students from neighboring districts. The District is governed by a Board of Education which normally comprises …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/mount-pleasant-cottage-school-union-free-school-district-financialVillage of Pomona – Transparency of Fiscal Activities (S9-24-17)
… by New York State General Municipal Law (GML) Section 30. Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and Village Law Section 4-408. In addition, there was no …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17Village of Mount Kisco – Transparency of Fiscal Activities (S9-24-18)
… by New York State General Municipal Law (GML) Section 30. Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and New York State Village Law (Village Law) Section …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-mount-kisco-transparency-fiscal-activities-s9-24-18Village of Almond – Transparency of Fiscal Activities (S9-24-14)
… by New York State General Municipal Law (GML) Section 30, or Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and Village Law Section 4-408. Also, the water control …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14Travel Advisory No. 8
… rates for the period October 1, 2024 through September 30, 2025. … Section XIII4D Meal and Incidental Expense Per …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/8-gfo-updates-meals-and-incidental-expenses-breakdownLong-Term Care Ombudsman Program
… Certain system-generated Office data (complaint records, number of volunteers and paid staff, and number of LTC facilities and associated beds) may not be … system-generated Office data by working with the existing vendor to address unresolved issues and by implementing ways …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… costs that were unsupported: a one-time bonus payment to a non-direct care employee that was not … for all employees, as the Manual requires, and a second payment due to an error in a journal entry resulting in …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… (Manual). Our audit covered the fiscal year ended June 30, 2014. Background ERCDC is a New York City-based … sufficiently documented. For the fiscal year ended June 30, 2014, ERCDC reported approximately $4.9 million in … sources. Key Findings For the fiscal year ended June 30, 2014, we identified $350,246 in ineligible costs that …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… on Yeled’s CFRs for the two fiscal years ended June 30, 2013. Background Yeled is a Brooklyn, New York-based … on statutory rates. For the three fiscal years ended June 30, 2014, Yeled reported approximately $81 million in … (WIC). Key Findings For the three fiscal years ended June 30, 2014, we identified $2,950,518 in reported costs that did …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualDiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… outside of New York City that were active as of June 30, 2017. Auditors observed the conditions at these shelters … that were seized during the period January 1, 2015 to June 30, 2017. Auditors found all of the shelters visited … reviewed, 290 exceeded the time frame for completion by 30 days or more, including 100 inspections that were follow …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Institute’s CFRs for the three fiscal years ended June 30, 2014. Background Hebrew Institute is a Brooklyn, New … on statutory rates. For the three fiscal years ended June 30, 2014, Hebrew Institute reported approximately $11 million … Key Findings For the three fiscal years ended June 30, 2014, we identified $774,122 in reported costs that did …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manual