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Community Development Block Grant – Federal Funding and New York
… Emergency Management Agency (FEMA) grants. Funds to New York City The City’s FY 2026 preliminary budget includes CDBG … projects and a portion of the City’s subsidy to the New York City Housing Authority (NYCHA). Almost all of the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2021, Small Wonder served approximately 85 students in the SED preschool cost-based program. The New York City … 30, 2021, Small Wonder reported approximately $5.9 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2021, we identified $264,701 in reported costs that did not comply with the requirements …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualCompliance With the Safe Schools Against Violence in Education Act
… has used incident data to identify school districts with comparatively high rates of incidents to help ensure … students in pre-kindergarten through 12th grade. To comply with the SAVE Act, the Department developed the Violent and … website, and provides assistance to help schools comply with SAVE Act requirements and reduce the number and severity …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on ADAPT’s CFR … refers students to ADAPT based on clinical evaluations and pays for ADAPT’s services using rates established by SED. The … to a leased building that ADAPT did not occupy during the audit period; $670,715 in unsupported depreciation costs; …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualOversight of Information Technology Consultants and Contract Staffing
… subsequent documentation and information provided by ITS through April 29, 2019. About the Program ITS provides … discretionary contracts, and stand-alone purchase orders. In the fiscal year ended March 31, 2018, ITS had 747 contract … documentation requirements – create a risk that ITS may not have received the required deliverables. Most notably, we …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingState Agencies Bulletin No. 1891
… State, and/or Local Tax Data pages as follows: Main Menu>Payroll for North America>Employee Pay Data USA>Tax … the employee’s Federal Tax Data page as follows: Main Menu>Payroll for North America>Employee Pay Data USA>Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1891-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2021State Agencies Bulletin No. 1985
… Local Tax Data pages as follows: Employee Main Menu>Payroll for North America>Employee Pay Data USA>Tax … the employee’s Federal Tax Data page as follows: Main Menu>Payroll for North America>Employee Pay Data USA>Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1985-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2022State Agencies Bulletin No. 1895
… Purpose The purpose of this bulletin is to provide agencies with the … must follow the procedures for certifying their payroll as instructed in Payroll Bulletin No. 1420 - New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-filesUnified Court System Bulletin No. UCS-46
… to payroll agencies concerning makeup payment. Eligible Full-Time employees on Sick Leave at 50 percent on the eligibility date are entitled to the full payment. Eligible employees on an approved leave without …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentDiNapoli Releases Municipal Audits
… operations. The board improperly assigned the duties of the district treasurer to an independent contractor. … made available for public review in a timely manner. Town of Saugerties – Claims Auditing (Ulster County) The board did … whether the town received this purchase due to the lack of supporting documentation. Also, the supervisor used a town …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Water Systems (Follow-Up) (2019-F-34) An audit issued in September 2018 found DOH has taken various actions to … auditors identified opportunities for improved oversight. In a follow-up, auditors found DOH implemented both … Between December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2000
… Purpose The purpose of this bulletin is to provide agencies with the … must follow the procedures for certifying their payroll as instructed in Payroll Bulletin No. 1420 - New Procedures …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesOpinion 92-8
… is made from the proceeds of obligations issued by the New York State Thruway Authority for the purpose of financing …
https://www.osc.ny.gov/legal-opinions/opinion-92-8Opinion 95-8
… benefit of the claiming authority or agent, or any third party. Consequently, we believe it is clear that these funds …
https://www.osc.ny.gov/legal-opinions/opinion-95-8DiNapoli: City of Corning Audit Details Stolen Funds
… finance department collections in August 2013. The audit details how Burlew, over a three month period, allegedly …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsLong-Term Care Ombudsman Program (Follow-Up)
To determine the extent of implementation of the five recommendations made in our initial audit report LongTerm Care Ombudsman Program Report 2018S48
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followCompliance With Navigation Law
… risks and proactively mitigate them. For example: Parks does not have a structured process for communicating and … resources – and other areas inadequately covered. Parks does not verify Activity Report data submitted by local law enforcement, nor does it ensure that all entities consistently submit Activity …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… complete report - pdf] We also released six letter reports to the following School Districts: Arlington Central School … [pdf] . Purpose of Audit The purpose of our audit was to determine whether school districts are adequately controlling access to their Student Grading Systems (Systems) for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3DiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… aid during the pandemic from the federal government, with $14 billion from three rounds of the Elementary and Secondary … losses were greater for younger students, with fourth grade scores dropping more than the national average,” … 2019. New York’s average score remained steady for eighth grade reading but declined in eighth grade math (down 6 …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalState Comptroller DiNapoli Releases Audits
… audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of Chemical Dependence … OASAS is responsible for certifying residential services and issuing operating certificates. A program’s eligibility … its oversight, monitoring, and communication relating to boat inspections, permits, and early detection and assessment …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-audits