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Virtual Currency Licensing (Follow-Up)
… included in our initial audit report, Virtual Currency Licensing (Report 2022-S-18 ). About the Program The … in assets as of December 31, 2024, including 22 virtual currency licensees with assets totaling more than $404 … Currencies (Part 200). According to Part 200, virtual currency is “any type of digital unit that is used as a …
https://www.osc.ny.gov/state-agencies/audits/2025/12/04/virtual-currency-licensing-followState Agencies Bulletin No. 2245
… Purpose: The purpose of this bulletin is to provide agencies with information regarding the … date, concurrent hire date (into a position assigned to a bargaining unit no longer subject to the Salary Withholding Program as referenced in the … The purpose of this bulletin is to provide agencies with information regarding the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employeesState Agencies Bulletin No. 422.3
… deposit delete and reversal requests. OSC Actions: OSC’s Bureau of State Payroll Services will review and approve or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalIDA Reform
… authorities (IDAs) by requiring standard application forms for requests for financial assistance, uniform criteria for the evaluation and selection for each category of …
https://www.osc.ny.gov/legislation/ida-reformDisaster Recovery Planning
… of Information Technology Services (ITS) has a complete, functional, and tested disaster recovery plan for its agency … of critical State systems, ITS should have a complete, functional, and tested disaster recovery plan that covers all … recovery planning; however, there is not a complete, functional, and tested disaster recovery plan that covers all …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningControls Over Unclaimed Bottle Deposits
… many beverages sold in the State, such as soft drinks and beer. Consumers may then return their empty beverage …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… (CFR) were valid and consistent with contract terms and in accordance with the Consolidated Fiscal Reporting and … individuals with mental developmental disabilities. Formed in 1951, the organization now provides services in multiple locations throughout New York State: 82 in New …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualPreferred Source Contracting (Follow-Up)
… of the competitive bid process to increase profits for corporate partners and revenue for NYSID itself. Many NYSID …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followCapital Program Revenue and Expenses (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened … expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled Reorganization Board …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Service-Disabled Veteran-Owned … eligible veteran-owned businesses to play a greater role in the State’s economy by increasing their participation in State government contracting opportunities. To qualify as …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial report, Borough of Manhattan Community College: Controls Over Bank Accounts ( … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… for-profit special education provider located in Westchester County, New York. PFLL provides preschool … June 30, 2015, PFLL reported approximately $2.3 million in reimbursable costs on its CFRs for one rate-based … fiscal years ended June 30, 2015, we identified $66,597 in ineligible costs that PFLL reported on its CFRs for the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualAdministration of Tenant Complaints (Follow-Up)
… the extent of implementation of the four recommendations in our initial audit report, Administration of Tenant … maintenance of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent … regarding the nearly 1 million regulated apartments in the State. According to available records, for the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… Purpose To determine if the Department of Motor Vehicles (Department) adequately ensures automotive service, sales, and … January 1, 2014 through April 21, 2017. Background The Department is responsible for administering motor vehicle … To determine if the Department of Motor Vehicles adequately ensures automotive …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… through June 30, 2014, Variety provided certain rate-based preschool special education services (Preschool Special Class and Preschool Special Education Itinerant Teacher services) to …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualAdirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Adirondack Helping Hands, Inc. (Adirondack) on its … for preschool special education services through rates set by SED. The reimbursement rates are based on financial … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary …
https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manualWage Subsidy and Transitional Employment Programs (Follow-Up)
… included in our initial audit report, Wage Subsidy and Transitional Employment Programs (Report 2015-S - 58 ). … of Temporary and Disability Assistance: Wage Subsidy and Transitional Employment Programs (2015-S-58) … included in our initial audit report Wage Subsidy and Transitional Employment Programs 2015S58 …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … and chronic medical conditions. Jawonio is approved by SED to provide preschool special education services to … is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… as needed. Other Related Audits/Reports of Interest Unity House of Troy: Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… $31,313 in ineligible expenses, including $21,083 in taxi fares to transport parents and their children to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manual