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Maximus, Inc.
… was to determine whether the Department of Health (DOH) followed the proper procurement procedures when … $170,000 in printing and copying equipment. Background DOH added $435 million in contract amendments for services …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incSchool District Physical Education Compliance (2018-MS-3)
… School Districts of: Baldwinsville Central , Binghamton City , Brockport Central , Camden Central , Corning City , East Ramapo Central , Kenmore-Town of Tonawanda Union Free , Plattsburgh City , South Colonie Central , and South Huntington Union Free . Audit Objective To determine whether the 10 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3Story Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Story Place Preschool, Inc. (Story Place) on its Consolidated … programs. Key Finding For the year ended June 30, 2014, we determined Story Place reported $5,150 in personal service …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualPrivacy and Links Policy
… Comptroller does not collect any personal information about you unless you provide that information voluntarily by … no personal identifying information will be revealed about you. During a browsing visit, the following information … Comptroller does not collect any personal information about you during your visit to this website unless you …
https://www.osc.ny.gov/online-services/privacy-and-links-policyHelping Hands School – Compliance With the Reimbursable Cost Manual
… June 30, 2014, we determined Helping Hands reported $26 in non-personal service costs on its CFR that did not comply …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/helping-hands-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 871
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends and OSC’s process for the Military Stipend recalculation effective January 1, 2008 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/871-extension-military-and-training-leave-benefits-and-stipendsBorough of Manhattan Community College – Controls Over Bank Accounts
… determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately ensured that all … To determine whether the City University of New Yorks CUNY Central Office Central officials adequately ensured that all …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsEarly Education Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by the Early Education Center (Center) on its Consolidated … for preschool special education services through rates set by SED. These reimbursement rates are based on financial … To SED: Review the disallowances identified by our audit and make the necessary adjustments to the costs …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manualEmployee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie … corporation created under Public Authorities Law §3626 to manage the Erie County Medical Center health network. …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Development Council, Inc. … and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … special education services to children with disabilities who are between the ages of three and five years. TCDC is …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualFinancial Condition and Selected Expenses
… wagering on NYRA races (e.g., on-track, simulcast) totals about $2.3 billion. In November 2006, NYRA filed for … from 2010 through 2014 (or an average annual loss of about $22 million). Moreover, NYRA has not developed a …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesContract Submission System (CSS)
… Authorities Law). If you already have an online account Login to CSS by entering your User ID and password If you …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-cssCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… 2013. Background CFDS is an SED-approved not-for-profit special education provider located in Albany, New York. CFDS provides preschool special education services to children with disabilities … of three and five years. CFDS is reimbursed for preschool special education program services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualAdministration of Fellowship Leaves (Follow-Up)
… of New York (CUNY) instructional staff were awarded for authorized purposes and in compliance with all applicable … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide … planned to address the unresolved issues discussed in this review. Other Related Audit/Report of Interest City …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followReporting and Utilization of Bias Incident Data (Follow-Up)
… report, issued September 25, 2014, examined whether the New York City Police Department (NYPD) is accurately … in this review. Other Related Audit/Report of Interest New York City Police Department: Reporting and Utilization of …
https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-followKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… years. During the 2013-14 school year, Kidz Therapy served about 200 students. Local school districts refer students to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualService-Disabled Veteran-Owned Business Program Implementation
… participation in State contracts. The Act also created the Division of Service-Disabled Veterans’ Business Development (Division) within OGS to oversee the State’s SDVOB Program … plan for implementing the Program. The Program would benefit from such a plan that includes progressive milestones …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationACDS, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by ACDS Inc on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under SED
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… pools, beaches, and spray grounds, except those located at DEC campgrounds and State parks, are regulated by DOH. The … developed procedures to address health and safety issues at each of the facilities it operates or oversees. These … were open and 61 were closed. We found minor exceptions at some facilities, but generally found they were in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsState Agencies Bulletin No. 1072
… agencies (with the exception of the City University of New York) of increases in maintenance rates for employee housing … the Division of the Budge Policy and Reporting Manual, Item B-300 and Item B-300A (effective April 1, 2011), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1072-change-maintenance-rates-employee-housing-and-meals