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Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… and Tunnel Authority (TBTA) has taken action to collect unpaid tolls and fees, whether it has fully implemented the … HHB, a $50 fee will be added to each Tolls by Mail toll 30 days after a second monthly statement is issued, if payment … analysis and the limited data to support it, it is unclear how rigorously TBTA has examined the options related to …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesState Contract and Payment Actions in March
… CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $35.9 … the Mental Health & Substance Abuse Program for the NYS Empire Plan. Department of Corrections and Community … $1.7 billion in excess cost aid to 669 school districts. Empire State Development Corporation $3 million to the …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… if food service workers were tested for tuberculosis (TB), according to an audit released today by New York State … services. New York City's Department of Homeless Services (DHS) is responsible for inspecting homeless shelters in the …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersPayServ
… PayServ 9.2 Job Aids Add Employment Instance Enroll in the ORP/VDC Enroll … an EMPLID Quick Reference Guides Actions with Reason Codes Deduction Codes Earnings Codes PayServ Navigation Paths … Agencies Worksheets & Calculators AC 230 Worksheet - Job Aide AC 230 Worksheet Balance of Contract Worksheet - …
https://www.osc.ny.gov/state-agencies/payroll/job-aids/payservArea #1 – IT Policy – Information Technology Governance
… key responsibilities and explain the consequences of policy violations. The governing board should provide … and other local agencies to have a breach notification policy or local law. 2 Such policy or local law must require … documents. 5 Online Banking – Before a local government or school begins processing financial transactions online, it …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policySprings Union Free School District - Payroll (2018M-222)
… - pdf] Audit Objective Determine whether Springs Union Free School District (District) employees received the … over leave accrual record maintenance, including how employees request leave and periodic review and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222City of Yonkers – Budget Review (B24-6-6)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to … balance, one-time State funding and sale of property, to finance its operations. Includes revenue estimates for … and state mortgage tax, housing and buildings, parking violation bureau, hotel room and occupancy tax, metered water …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… Student grades in five school districts were changed from failing to passing without proper documentation or … changes. “When proper controls are not in place, there is the possibility of student grades being inappropriately … grade changes which pertained to previous school years as far back as 2007-08. Audit tests of these prior year grade …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli Announces State Contract and Payment Actions for June 2015
… 1.3 million payments worth approximately $11.8 billion in June. His office also rejected 170 contracts and related … to added transparency via his Open Book New York website. Legislative Travel and Per Diem Expenses Legislative … pavement preventive and protective maintenance in Albany, Saratoga, Schenectady, Warren, and Washington counties. $3.2 …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids First Evaluation & Advocacy Center (Kids First) on its Consolidated Fiscal Report (CFR) were …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… (SEIT) to children with disabilities between the ages of three and five. The New York City Department of Education (DoE) paid All Services tuition and fees … year ended June 30, 2011 had not been prepared at the time of our audit. Moreover, All Services had ceased providing …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualApproved State Contracts and Payments for August 2017
… Associates Inc. as U.S. Equity Manager. $5.3 million with Boston Partners Trust Company as U.S. Equity Manager. $4.2 … John R. Oishei Children’s Hospital, and improvements to pedestrian bridges that will connect the Hospital and the … Koch Inc. to rehabilitate the Gowanus Expressway from 48th Street to the Hugh Carey Tunnel, Kings County. $1.5 million …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017East Ramapo Central School District – Budget Review (B21-5-4)
… review was to provide an independent evaluation of the East Ramapo Central School District’s (District’s) proposed … Background Pursuant to Chapter 89 of the Laws of 2016, the New York State Department of Education (SED) is required to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4DiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… to steal more than $4,000 from his employer, the Center for Instruction Technology and Innovation (CiTi) BOCES. “William Fisher was supposed to help adults earn their GED and open a path to greater … Office and Oswego County District Attorney’s Office for their collaborative work on this investigation. Mr. …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesOversight of Adult Care Facilities
… January 2018 through December 2023, DOH conducted 1,362 full inspections, received 7,440 complaints, and completed … at facilities that received citations during the prior full inspections. For example, DOH: Did not begin full inspections for 21 of 30 sampled facilities (70%) within …
https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilitiesKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its … ended June 30, 2014. About the Program Kids Unlimited is a New York City-based for-profit organization authorized by SED … Teacher (SEIT) services to children with disabilities who are between the ages of three and five years. Kids Unlimited …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… in reimbursable costs for Special Education Itinerant Teacher services. Key Findings For the fiscal year ended June …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Kinderwise Learning Associates, LLC (Kinderwise) on its Consolidated Fiscal Reports (CFR) … Related Audits/Reports of Interest Kennedy Child Study Center: Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… located in Syosset, New York, is an SED-approved provider of special education services. Variety offers a range of … located in Nassau and Suffolk Counties and New York City. Variety is reimbursed for preschool special education … With the Reimbursable Cost Manual (2016-S-58) New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualTuition Assistance Program – CUNY York College
… Purpose To determine whether York College complied with the Education Law and the … certifying students for State financial aid. Background York College (York) is a senior college within the City …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-college