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New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Objective To determine whether the New York City Department of Homeless … with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and … To determine whether the New York City Department of Homeless …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteInmate Sentence Calculation and Release Practices
… 70.30, which gives the Department the responsibility for calculating the terms of each inmate’s imprisonment. The … Record Coordinator office at each facility are responsible for determining the inmates’ release dates, as well as any … who were released multiple times while serving a sentence for the same original crime. Key Findings We found the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesHeat and Hot Water Complaints (Follow-Up)
… Dwelling Law. Residential building owners must ensure that apartments in their buildings are safe and well-maintained, … progressive civil penalties through New York City Housing Court. According to HPD’s records, between January 1 and … could not be performed due to a lack of access to apartments. Furthermore, hundreds of HHW complaints were …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Association to Benefit Children (ABC) on its Consolidated Fiscal Report … To determine whether the costs reported by the Association to Benefit Children on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualDiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
… The State University of New York (SUNY) needs to make sure its campuses are upholding in-state … campuses had little or no verification of residency for SUNY graduate students, resulting in tuition undercharging. “SUNY is enabling graduate students from out-of-state to take …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-studentsInspecting Highway Bridges and Repairing Defects
… any defects found during inspections. If a serious ("red flag") structural defect is identified during an inspection, … action to ensure that the bridge is safe to use). In addition, NYSTA must provide DOT with the written …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsAmusement Park and Fair Ride Safety
… Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. The audit covered the period January 1, 2011 … Department of Labor Department is adequately monitoring and enforcing safety conditions of amusement park and fair …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safety2020 December - Reporting to the Justice Court Fund: Violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program
Reporting violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program (New York Laws of 2019, Chapter 145)
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory-december-2020.pdfThe New Interdisciplinary School - Compliance With the Reimbursable Cost Manual (2017-S-20)
To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s20.pdfThe New Interdisciplinary School - Compliance With the Reimbursable Cost Manual (2017-S-20) 90-Day Response
To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s20-response.pdfNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… they served 759 preschool students during the 2014-15 school year. The New York City Department of Education (DoE) …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualDiNapoli: Numbers of Homeless Population Doubled in New York
… Homelessness in New York state has grown sharply, more than doubling between January 2022 and January 2024, according to a report released today by New York State Comptroller Thomas P. DiNapoli. Homelessness … Homelessness in New York state has grown sharply more than doubling between …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-numbers-homeless-population-doubled-new-yorkBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Birch Family Services, Inc. (Birch) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualMinority- and Women-Owned Business Enterprises (MWBEs)
… intent to increase our annual participation. Get Certified In order to take advantage of the State’s MWBE program, you … The Emerging Manager Program helps ensure that MWBEs in the financial arena have opportunities to do business with … andor womenowned businesses through a variety of programs In fact in some cases state agen …
https://www.osc.ny.gov/state-vendors/resources/minority-and-women-owned-business-enterprises-mwbesTown of Petersburgh – Internal Controls Over Selected Financial Operations and the Justice Court (2015M-169)
… account for the sale and inventory of transfer station tickets and permits. Town Justices did not perform monthly … Periodically reconcile the number of transfer station tickets purchased and permits provided from the Town of Berlin to the number of tickets and permits sold and on hand. Reconcile all of the …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/24/town-petersburgh-internal-controls-over-selected-financial-operations-andIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… common confidential information include: Social Security numbers; Credit/debit card numbers; Driver license numbers; Bank account numbers; Addresses for individuals; …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationAdministration of Contract C007373 With the Institute for Community Living
… variety of inpatient, outpatient, residential, and family care programs. One of OMH’s major programs is “supportive … on the needs of the individuals served. OMH hires independent contractors to operate many of these programs. …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingAdministration of the Contract With the Postgraduate Center for Mental Health
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its Supportive … Contract C007374 with the Postgraduate Center for Mental Health (PCMH) by ensuring that contracted services were … Background OMH’s mission is to promote the mental health and well-being of all New Yorkers. One of OMH’s major …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthContact Update Online Help
… contact information. Fields marked with asterisks (*) are required. Once all required fields are up-to-date, click the certification … year, the inactivated contacts will be permanently purged from the system. Create Contacts If there is a contact in a …
https://www.osc.ny.gov/contact-update/online-helpState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Civil Service: New York State Health Insurance Program – … was paid for hospital services for ineligible members. Of the $18.2 million identified, Empire has recovered $11.5 … 200-bed Jack Ryan Residence. Auditors found the department is not effectively monitoring the contract to ensure reported …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-audits