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Astor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Astor Services for Children & Families (Astor) on its Consolidated Fiscal … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, … To determine whether the costs reported by Astor Services for Children Families …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… year, Hear 2 Learn provided Special Education Itinerant Teacher (SEIT) services to 105 children with learning … For the fiscal year ended June 30, 2013, Hear 2 Learn charged $20,851 in costs to the SEIT program that did not …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 70
… checks paid from the State’s general checking account (“A” Warrant checks) if the State’s check printing facilities … on the check and cannot be delivered to a P.O. Box. “Return to Agency” (“A” handling code or A-Route) – To the … documentation to a check. If a payment requires “Return to Agency” handling, the agency must notify OSC now by …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… two recommendations included in our initial audit report, Compliance With Requirements to Maintain Systems at … two recommendations included in our initial audit report Compliance With Requirements to Maintain Systems at …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followUpdate Your Contact Information
… It’s important NYSLRS has your current mailing address, phone number and email address. That way you’ll be sure to receive … Information . Click update next to mailing address, phone number, or email address. You can schedule an address …
https://www.osc.ny.gov/retirement/update-your-contact-informationMitigation for Extreme Weather Conditions and Flooding (Follow-Up)
… Objective To determine the extent of implementation of the 12 recommendations included in our initial audit report, Mitigation for Extreme Weather Conditions and Flooding (Report 2022-S-6 … To determine the extent of implementation of the 12 recommendations … included in our initial audit report Mitigation for Extreme Weather Conditions and Flooding 2022S6 …
https://www.osc.ny.gov/state-agencies/audits/2026/06/03/mitigation-extreme-weather-conditions-and-flooding-followHousing Preferences for Veterans (Follow-Up)
… housing companies in Manhattan (Hamilton House and Clinton Towers) filled vacant apartments with non-veterans even though veterans had been …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followOil Spill Fund
… Fund The Oil Spill Fund protects our air, soil and water supplies from toxic petroleum spills. Although the Oil … The Oil Spill Fund protects our air soil and water supplies from toxic petroleum spills …
https://www.osc.ny.gov/about/oil-spill-fundYorkshire-Pioneer Central School District – In-School Internet Connectivity (S9-22-4)
… complete report - pdf] Audit Objective Determine whether the Yorkshire-Pioneer Central School District (District) used resources to ensure the District’s Internet connectivity meets the Federal Communications Commission’s (FCC) recommended … Determine whether the YorkshirePioneer Central School District District used …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/yorkshire-pioneer-central-school-district-school-internet-connectivity-s9Opinion 2007-6
… This opinion represents the views of the Office of the State Comptroller at the time … to one-time payment made to next ranking subordinate officer) GENERAL MUNICIPAL LAW § 207-m: If the permanent … bargaining unit and is the highest ranking subordinate to the police chief in a village police department receives a …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6Accuracy of Reported Discharge Data (Follow-Up)
… whether the New York City Department of Education (DoE) was accurately reporting the number of students … the New York State Education Department. We found that DoE classified some students as discharged without sufficient … a discharge classification. Specifically, when we examined DoE’s discharge classifications for its 2004-08 general …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followOversight of Student Immunization in Schools (2015-S-85)
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures to ensure New York’s
Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… Objectives To determine whether the Gaming Commission (Commission) adequately monitors casinos to ensure revenues are appropriately collected, accounted … To determine whether the Gaming Commission Commission …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsOpinion 88-35
… evaluation of the responses to the RFP, using a scoring sheet to evaluate the vendors, and the city would choose the … Whether using a score sheet may be used to purchase software in lieu of advertising …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… Eric T. Schneiderman today announced the sentencing of the remaining three defendants in an elaborate bid-rigging … and connected companies, resulting in the restraint of competition. The defendants profited from this scheme and defrauded the taxpayers of Monroe County. “As our audit and investigation revealed, …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarForms and Resources – Reporting Elected and Appointed Officials
… Forms and Samples Standard Work Day and Reporting Resolution Form (RS2417-A) Use this form to establish a standard work day for your elected and appointed officials. Form includes instructions. Standard … Elected and Appointed Officials Get forms examples samples and …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesState Agencies Bulletin No. 2363
… outreach letter will be mailed out in September of 2025 to all employees with a 2024 uncashed payroll check greater than … will be sent via certified mail in October of 2025 to all employees with a 2024 uncashed payroll check greater than … OSC will mail outreach letters in September of 2025 to all employees with a 2024 uncashed payroll check greater than …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2363-outreach-and-escheatment-2024-uncashed-nys-payroll-checksState Agencies Bulletin No. 2363.1
… This Bulletin Supersedes Payroll Bulletin 2363 Purpose: The purpose of this bulletin is to provide agencies with information and … The purpose of this bulletin is to provide agencies with information and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23631-outreach-and-escheatment-2024-uncashed-nys-payroll-checksMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… Purpose To determine if United HealthCare and Amerigroup made payments to ineligible health care providers and whether these managed care organizations … audit, there were 53 MCOs that offered 81 different plans; United HealthCare (UHC) and Amerigroup were among the largest …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionFare Evasion (Follow-Up)
… the MTA has taken action through the Fare Enforcement and Worker Safety Program to ensure all riders pay the … did not provide assurance that the Fare Enforcement and Worker Safety Program was effective in achieving its goal of …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-follow