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Preferred Source Contracting (Follow-Up)

… as meeting program requirements. Finally, we found in the case of NYSID, the program was extremely vulnerable to …

https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-follow

Capital Program Revenue and Expenses (Follow-Up)

… Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. According to NYRA’s Franchise Agreement with New York State, a percentage of Resorts’ Video Lottery … documentation for the resources and/or costs associated with the listed projects. In addition, NYRA did not have a …

https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-follow

Oversight of Nurse Hiring and Retention

… Additionally, facilities are required to monitor nurse performance using evaluations. For our audit, we … screening checks, including retaining records supporting nurse candidates’ credentials. At each facility we visited, … of Interest State Education Department: Oversight of Nurse Licensing ( 2016-S-83 ) …

https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retention

Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up)

… veteran-owned businesses to play a greater role in the State’s economy by increasing their participation in State government contracting opportunities. To qualify as a … within the Office of General Services to oversee the State’s SDVOB Program (Program) and to certify eligible …

https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-follow

Borough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)

… recommendations included in our initial report, Borough of Manhattan Community College: Controls Over Bank Accounts ( … recommendations included in our initial report Borough of Manhattan Community College Controls Over …

https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-follow

Do Not Call Enforcement Efforts

… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … to penalties up to a maximum of $11,000 per violation. The number of Do Not Call complaints has been increasing, both in …

https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-efforts

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Programs For Little Learners on its Consolidated Fiscal Reports were properly calculated adequately documented and

https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manual

Administration of Tenant Complaints (Follow-Up)

… of Housing and Community Renewal (Division), which is responsible for the development, supervision, and … housing in New York State. The Division’s Office of Rent Administration (Office), the subject of this follow-up … examiner staffing or productivity analysis to determine what the examiners’ workload should be and whether current …

https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-follow

Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities

… for violations. The audit covers the period January 1, 2014 through April 21, 2017. Background The Department is … of automotive businesses it regulates. Between January 1, 2014 and December 16, 2016, the Department received or … Vehicles: Accountability for Traffic Ticket Surcharges (2014-S-26) …

https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilities

Variety Child Learning Center – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … Variety, a not-for-profit organization located in Syosset, New York, is an SED-approved provider of special education …

https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manual

Adirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual

… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered expenses reported on … With the Reimbursable Cost Manual (2016-S-48) North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual …

https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manual

Wage Subsidy and Transitional Employment Programs (Follow-Up)

… assistance and work opportunities to needy families by granting states the federal funds and flexibility to …

https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-follow

Jawonio, Inc. – Compliance With the Reimbursable Cost Manual

… as needed. Other Related Audits/Reports of Interest Summit Educational Resources: Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manual

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… Cost Manual (RCM). Our audit covered the fiscal year ended June 30, 2014. Background Baker Victory, a not-for-profit … As a result of the audit, Baker Victory hired a new CPA to review Baker Victory’s allocated costs. Further, the CPA and Baker Victory officials began taking steps to verify …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manual

Oversight of Selected Fiscal Aspects of Homeless Shelter Services

… (DHS) has adequate controls over the contracted homeless shelter contract procurement and rate-setting processes, and whether current contracted shelter rates are reasonable. Our audit covered the period … through May 30, 2017. Background Governed by a “right to shelter” mandate, New York City (City) provides temporary …

https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-services

Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, … served about 52 students. The New York City Department of Education (DoE) refers students to Lifeline and pays for … by SED. The DoE is reimbursed by SED for a portion of its payments to Lifeline. For the three fiscal years ended …

https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manual

Fred S. Keller School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Fred S. Keller School (FSK) on its Consolidated Fiscal Reports (CFRs) were properly … for preschool special education services through rates set by SED. These reimbursement rates are based on financial … To determine whether the costs reported by Fred S Keller School FSK on its Consolidated Fiscal …

https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manual

Accountability for Traffic Ticket Surcharges (Follow-Up)

… included in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New … on an overall basis, the Department consistently accounted for and reported all traffic ticket surcharge revenue … Interest Department of Motor Vehicles: Accountability for Traffic Ticket Surcharges (2014-S-26) …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-follow