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Reporting and Utilization of Bias Incident Data
… collecting, recording, and reporting bias incident statistics and utilizing the data for management decisions. … agencies throughout the State to collect and report statistics on hate crimes to the Division of Criminal Justice … collecting recording and reporting bias incident statistics and utilizing the da …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataSelected Aspects of Discretionary Spending
… Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of Discretionary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingProperty Tax Freeze Credit
… objective of our examination was to determine whether the Property Tax Freeze Credit (PTF Credit) payments approved by the … Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the … objective of our examination was to determine whether the Property Tax Freeze Credit PTF Credit payments approved by …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and within … important transportation artery for the New York region. On September 18, 2013, LIRR awarded a contract to procure new … New York. The first M9 cars entered revenue service on September 11, 2019. The project is funded by MTA’s capital …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… relaxed in response to the crisis; $844,172 was paid for clinic, practitioner, pharmacy, inpatient, managed care …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… costs on its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over … costs, consisting of $11,674 in excessive salary and fringe benefit costs for certain employees, and $1,033 in executive …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… (OMH) ensures that the costs reported by providers such as Independent Living, Inc. (ILI) on their Consolidated Fiscal … OMH ensures that the costs reported by providers such as Independent Living Inc on their Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incIgnition Interlock Program Monitoring (2015-MS-4)
… reports to the Counties of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of Audit The purpose of … through May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, … by criminal courts for these alcohol-related sentences. County probation departments monitor court-ordered …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Access Controls Over Student Information Systems (2014-MR-1)
… (APW) Central School District [pdf] , Indian River Central School District [pdf] , Lowville Academy … more access rights than needed for their job duties. 90 users out of 229 tested (39 percent) had access to one or …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … As a result, employees were paid for hours that did not match the payroll registers, at rates that were not board … about only seven million gallons. Village officials have no information concerning whether the remaining 91 million …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Performance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… The application must be filed while you are still in service or within two years of your discontinuance from service. When filing for this benefit, “in service” is defined as while you are: Being paid on the …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disabilityTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… reconcile the amount of money collected with the amount of trash disposed at the transfer station. We found that over a … of at the Franklin County landfill exceeded the amount of trash accounted for as being received at the Town’s transfer … station such as having one individual record the amount of trash brought in and record the amount of money received and …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24DiNapoli Releases Municipal Audits
… disbursed these funds in a timely manner. Town of Java – Water Accountability (Wyoming County) Town officials do not have written procedures for reconciling the water produced by the town’s water system with the water billed to the town’s customers. …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… School District , Menands Union Free School District , Nanuet Union Free School District , and the Piseco Central … made from the employees’ pay are authorized and correct. Nanuet Union Free School District – Payroll (Rockland County) … Central School District Menands Union Free School District Nanuet Union Free School District and the Piseco Central …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsIX.12.C State Responsibility – IX. Federal Grants
… administration of covered programs have designated CMIA contacts, usually located in the budget or finance office, … and reduce such liabilities. In those instances, CMIA contacts for the affected lead state agencies will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibilityXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… any and all funds of the State. The Short Term Investment Pool (STIP) represents a mechanism that allows for separate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipTuition Assistance Program – New York College of Health Professions
… of Health Professions complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State financial … in 1981 as the New Center for Holistic Health Education and Research. The school operates five locations – a campus …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… ineligible costs included: $53,073 in non-reimbursable lease costs, $3,497 in non-reimbursable consultant costs, and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… 1, 2008 to October 31, 2012. Background New York State's executive agencies spend between $100 million and $150 … (HCR) employees. We selected these employees because their rental car expenses ranked among the highest in the State. … by one other employee. This employee routinely picked up rental cars late in the morning; however, officials could not …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesBornhava – Compliance With the Reimbursable Cost Manual
… Bornhava, a not-for-profit organization located in Buffalo, New York, offers a range of preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manual