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Selected Performance Measures (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Selected Performance Measures Report 2018S18
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were … To determine whether the costs reported by League Treatment Center on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualSecurity Over Critical Systems
… to track donor and donation information. Additionally, NHT uses customized donation forms on its website. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/security-over-critical-systemsCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… reported by Crossroads Center for Children, (Crossroads) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. These reimbursement rates are based on financial information, including costs, that Crossroads reports to SED on its annual CFR. To be eligible for reimbursement, reported …
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
… whether the costs reported by the Center for Disability Services (CFDS) on its Consolidated Fiscal Reports (CFRs) … New York. CFDS provides preschool special education services to children with disabilities between the ages of … CFDS is reimbursed for preschool special education program services through rates set by SED. These reimbursement rates …
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
… (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the fiscal year ended June … for preschool special education services through rates set by SED. These reimbursement rates are based on financial … comply with the RCM and the Consolidated Fiscal Reporting Manual. To Summit: Ensure that costs reported on annual CFRs …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualSelected Aspects of Discretionary Spending
… bus and light rail services, two airports, and a small boat harbor. The majority of its revenues are earned from …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingOversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… Objective To determine the extent of implementation of the two … of a New York State Information Technology Transformation to consolidate and merge State agencies’ operations and … provided by consultants and contract staff. According to ITS’ policies, program managers are responsible for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followControls Over Unclaimed Bottle Deposits (Follow-Up)
… included in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … register with the Department and remit 80 percent of any unclaimed bottle deposits to the Department on a quarterly … Department collected $117.7 million and $112.9 million in unclaimed bottle deposits in the State fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followState Agencies Bulletin No. 317
… fee schedule Affected Employees Employees who utilize OGS parking facilities and have deduction code 427 Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/317-ogs-parking-fee-increaseState Agencies Bulletin No. 249
… fee schedule Affected Employees Employees who utilize OGS parking facilities and have deduction code 427 Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/249-ogs-parking-fee-increaseV.3.E Programs – V. Chart of Accounts (COA) Governance
… on the SFS Program website. There are two Statewide Reporting Trees on the SFS Program website: one to capture … transactional values as needed to satisfy any individual reporting needs. Multiple transactional program values can … or modify a Program value, complete the COA Change Request Form which can be found on SFS Coach and submit it to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsIX.1 Accounting for Federal Grants – IX. Federal Grants
… policies, and procedures used in connection with federal grant accounting, drawdowns, and reporting. The policies and … to all state departments and agencies receiving federal grant funds; and Are NOT intended to replace federal rules, … awarded to the government unit. As revisions to federal grant accounting procedures or updates in general information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overviewThe Child School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of The Child School … services using tuition rates established by SED based on the financial information they reported on their annual CFRs. For the three fiscal years ended June …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualAudit of the Tuition Assistance Program at Pratt Institute
… check. Key Recommendations The Higher Education Services Corporation should recover $35,736 from Pratt Institute, plus … State Education Department/Higher Education Services Corporation: Audit of the Tuition Assistance Program … State Education Department/Higher Education Services Corporation: Audit of the Tuition Assistance Program …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteSecurity Over Electronic Protected Health Information (Follow-Up)
… involving certain administrative, physical, and technical safeguards over the Institute’s ePHI. Key Findings … the Institute will implement a new procedure to better support its risk decisions. Key Recommendation Officials are …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… & Tunnels (B&T), NYC Transit Department of Buses (Transit Bus), and MTA Bus Company (MTA Bus) need to improve their preparations for extreme weather … Bridges Tunnels BT NYC Transit Department of Buses Transit Bus and MTA Bus Company MTA Bus need to improve their …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsOpinion 90-43
… whole in order to determine their fair meaning (McKinney's Cons Laws of NY, Book 1, Statutes, §97, p 211). Doing so in … of limitations, a municipality is not authorized to pay it. Further, while General City Law, §20(5) and Village … expressly authorize cities and villages, respectively, to pay or compromise claims, which, although not legally binding …
https://www.osc.ny.gov/legal-opinions/opinion-90-43Divorce – Police and Fire Plan
… designations for certain benefits are revoked when a divorce, annulment or judicial separation becomes final. An … on how your pension benefits may be affected by divorce, consult your attorney, contact our Matrimonial … read our guide to Domestic Relations Orders and review our Divorce FAQs . …
https://www.osc.ny.gov/retirement/publications/1512/divorce