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Low-Income Housing Trust Fund Program
… Purpose To determine whether Low-Income Housing Trust Fund Program … are being awarded and disbursed in an efficient manner to help meet the State's critical low-income housing needs. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… Authorities Law. One of the MTA’s six agencies, the Long Island Rail Road (LIRR) is one of the oldest commuter …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followDiNapoli: School Bus Safety Needs Improvement
… . Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Empowering Minds Therapy Inc on its Consolidated Fiscal Report CFR were properly calculated adequately documented and allowable under the State Education Departments SED guidelines including the Reimbursable Cost Manual RCM
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualOpinion 92-10
… acting as the village's fiscal agent, is required to pay to the State Comptroller unclaimed moneys representing … Property Law, every public corporation is required to pay or deliver to the State Comptroller, on or before March … acting as fiscal agent for a public corporation must pay to the State Comptroller moneys it holds representing …
https://www.osc.ny.gov/legal-opinions/opinion-92-10Crossroads Center for Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Crossroads Center … Crossroads provides preschool special education services to children with disabilities who are between the ages of …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). Our audit covered the calendar year ended December 31, 2013. Background CFDS is an … costs must comply with Manual requirements. For the calendar year ended December 31, 2013, CFDS reported about …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… June 30, 2013. Background Summit provides a wide range of services to children with disabilities from ages three … with SED’s requirements. Other Related Audits/Reports of Interest State Education Department: Dynamic Center Inc. - …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualOversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… of the two recommendations included in our initial audit report, Oversight of Information Technology Consultants and … ITS provided adequate oversight to ensure that the contractor or consultant was meeting the deliverables. For …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followSelected Aspects of Discretionary Spending
… Transportation Authority (Authority) was created by an Act of the New York State Legislature in 1967 to promote the development and improvement of transportation and related services within the greater … policies and procedures to determine if they adequately address potentially questionable discretionary spending. The …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingControls Over Unclaimed Bottle Deposits (Follow-Up)
… included in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … 19, 2017, determined that the Department deposited all funds received into the General Fund, as required. However, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followDivision of Housing and Community Renewal Bulletin No. DH-51
… the 2007-2011 negotiated agreement between the State of New York and the Rent Regulation Services Unit (RRSU) provide … agency review after the automatic payments have been made. All reports will be sorted by agency code, then by employee … Mass Increment Payment Report This report identifies all employees who received the automatic Performance Advance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-51-april-2011-performance-advances-graded-and-ns-equatedDivision of Housing and Community Renewal Bulletin No. DH-56
… the 2007-2011 negotiated agreement between the State of New York and the Rent Regulation Services Unit (RRSU) provide … agency review after the automatic payments have been made. All reports will be sorted by agency code, then by employee … Mass Increment Payment Report This report identifies all employees who received the automatic Performance Advance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-56-april-2012-performance-advances-graded-and-ns-equatedDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… Learning Center Inc., claimed nearly $1 million in expenses that did not qualify for reimbursement from … “This special education provider ignored the rules and abused taxpayer dollars meant to educate New York’s most … ended June 30, 2013, DiNapoli’s auditors found $942,998 in reported costs that did not meet the state’s requirements …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesLanguage Access Services (Follow-Up)
… English Proficiency (LEP) New Yorkers. The Department of Motor Vehicles (DMV or Department) is one of the agencies required to develop … DMV issues licenses, non-driver identification cards, vehicle titles, and vehicle registrations; conducts road …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followState Agencies Bulletin No. 2118
… Calculation. Affected Employees: All employees with a Comp Rate Code ANN, CAL and CYF (except employees in SUNY … 29th falls, the biweekly salary calculation is changed to calculate the biweekly payment based on 366 days in that … an employee on the payroll (Hire, Rehire, Reinstatement from leave Without Pay) with an effective date prior to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2118-leap-year-salary-calculation-fiscal-year-2023-2024State Agencies Bulletin No. 2213
… of the Non-Leap Year Factor Change for Fiscal Year 2024-2025. Affected Employees: All employees with a Comp Rate Code … to calculate biweekly earnings on Job Data, Additional Pay and certain miscellaneous earnings will be changed to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… Purpose of Audit The purpose of our audit was to evaluate the … paid approximately $4.4 million in wages for correctional staff during the 2012 calendar year. Approximately $977,000, … to insufficient staffing, particularly, an insufficient number of part-time officers. Had the Sheriff’s Office had …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Security Over Electronic Protected Health Information (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … in place and a plan to make mandatory notifications when ePHI is lost or stolen. However, we identified some …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followSUNY Bulletin No. SU-134
… Questions about this Bulletin may be directed to the Payroll Audit mailbox. … To provide instructions to agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-134-april-1-2007-stipend-increase-employees-represented