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All My Children Day Care – Compliance With the Reimbursable Cost Manual
… whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports (CFRs) were … Manual (RCM). The audit covered the costs submitted by AMC to SED on its CFRs for the fiscal years ended June 30, … for the fiscal year ended June 30, 2014. About the Program AMC is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualReceiving Your Benefit and Filing Your Option Election – State Correction Officers and Security Hospital Treatment Assistants Plan
… Officers and Security Hospital Treatment Asst Plan info for ERS Tiers 1 and 2 Section 89 Receive Your Benefit and …
https://www.osc.ny.gov/retirement/publications/1525/receiving-your-benefit-and-filing-your-option-electionDepartment of Taxation and Finance: Personal Income Tax
… and regulations. We examined refunds processed during the calendar year January 1, 2017 through December 31, 2017. …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/department-taxation-and-finance-personal-income-taxForensic Audit of Dual Employment Approvals and Conflicts
… for a New York State or City agency had approval to do so; were working their required hours at each employer; and … for a New York State or City agency had approval to do so were working …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsUlster County – Court and Trust Funds (2014M-352)
… Purpose of Review The purpose of our review was to examine controls over the County’s court and trust funds … 1, 2013 through January 1, 2014. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the County Commissioner of …
https://www.osc.ny.gov/local-government/audits/county/2014/12/24/ulster-county-court-and-trust-funds-2014m-352EDSS - Procurement Contract / Amendment Help
… What information is required to create a new Procurement Contract / Amendment? … in EDSS? Verify that the Procurement Contract / Amendment is entered into SFS and Pending OSC review. Confirm that the Audit Type is one of those listed on the chart above and that the …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-helpState Contract and Payment Actions in January
… Authority for construction expenses for the new Western NY Welcome Center in the town of Grand Island. $2.4 million … million for gaming revenue distributions from the Tioga Downs, Rivers, Montreign, and del Lago casinos to 26 local …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in April
… Contracting Corporation for concrete pavement repairs on NY Rte.106 in the towns of Hempstead and Oyster Bay in Nassau … $1.9 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering … million for gaming revenue distributions from the Tioga Downs, Rivers, Montreign, and Del Lago casinos to 26 local …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilComplaint Processing (2020-N-9)
To determine if the New York City Civilian Complaint Review Board (CCRB) has an appropriate and sufficiently documented basis for the complaints referred to the New York City Police Department (NYPD) and other agencies and for truncated complaints, and if CCRB is conducting investigations in ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20n9.pdfNew York City Department of Housing Preservation and Development/New York City Housing Development Corporation – Housing for Seniors (2021-N-4) 180-Day Response
To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n4-response.pdfTown of Hempstead – Vehicles and Fuel Usage (2022M-25)
… complete report - pdf] Audit Objective Determine whether Town of Hempstead (Town) officials effectively monitored Town vehicles and fuel usage for loss, waste or misuse. Key … Determine whether Town of Hempstead Town officials effectively monitored Town …
https://www.osc.ny.gov/local-government/audits/town/2022/09/02/town-hempstead-vehicles-and-fuel-usage-2022m-25Retirement Option Election Form with Partial Lump Sum Payment For Tier 1 Members (RS6419-A)
For NYSLRS Tier 1 members to elect a pension payment option at retirement with a partial lump sum payment and to designate one beneficiary.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6419-a.pdfUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… program costs. According to the RCM and Section 4410(10)(e) of the New York State Education Law, public special …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualHudson River-Black River Regulating District
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/hudson-river-black-river-regulating-district.zipQueens County District Attorney's Office
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/queens-county-district-attorneys-office.zipPhysical and Financial Conditions at Selected Mitchell-Lama Developments (2023-N-2)
To determine whether Mitchell-Lama developments supervised by the New York City Department of Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents, and whether funds at these developments are being used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23n2.pdfNYS Comptroller DiNapoli Continues to Hold Corporate America Accountable for Poor Climate Policies
… goals for lowering their emissions and using renewable energy sources,” DiNapoli said. “There is no single magic … investments.” For the most recent season of corporate annual meetings, DiNapoli and the New York State Common … percent of electricity derived from renewable sources by 2025. Vistra Energy Corp. (VST), a utility company that is …
https://www.osc.ny.gov/press/releases/2019/09/nys-comptroller-dinapoli-continues-hold-corporate-america-accountable-poor-climate-policiesState Contract and Payment Actions in February
… County. Department of Health $1.1 million with Ahlers & Company for family planning data management and information … $2.8 million with Bothar Construction, LLC for bridge replacement on NY Route 14 over Glenn Creek in Schuyler … $18.1 million to Skanska-Kiewit-Ecco III JV for replacement of the Kosciuszko Bridge in Kings County. $9.2 …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in June
… Department of Motor Vehicles $8.7 million with Concept 400 Realty Co., LLC for leased space in Nassau County. $8 million … $4.7 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.8 million to Niagara Gateway, LLC to … and Architecture, PC for engineering services for the New NY Bridge Project. $1 million to LiveTiles Corporation to …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking. The audit covered the period from Ja
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response2.pdf