Search
Health, Safety, and Accessibility in District 75 Schools
… (NYC) Department of Education (DOE) is providing a safe and healthy environment that is Americans with Disabilities … of facilities includes 59 main sites/schools, each with one or more affiliated satellite schools. Students in … general education school or a charter school. In addition, some District 75 students receive their services in hospitals …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsOversight of Water Supply Emergency Plans (Follow-Up)
… supply systems in New York State. The State Public Health Law (Law) requires community water systems that supply drinking … of its Plan, each Water System is required under the Law to publish a notice in the area it serves, stating that …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followUnited HealthCare – Empire Plan Drug Rebate Revenue
… United and the Department. The audit covered the period January 1, 2010 through December 31, 2013. Background The New … the Empire Plan’s prescription drug program from January 1, 2008 through December 31, 2013. In accordance with … on to the prescription drug program. For the audit period, January 1, 2010 through December 31, 2013, United remitted …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueComptroller DiNapoli Releases School Audits
… employees are accurately compensated. Auditors did not find any errors or other exceptions with the calculation of … Mount Pleasant Blythedale Union Free School District – Short-Term Borrowing and Purchasing (Westchester County) Since …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… and the activities shall provide specific detail about the payment or grant (e.g. hospital program, local road and … - Projects are considered active and can be selected from prompt lists. Enables you to charge cost transactions. This … - Projects are considered active and can be selected from prompt lists. Enables you to charge cost transactions. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyCareer and Technical Education
… the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) … through 2017-18 and examined CTE programs and interviewed DOE officials. About the Program CTE programs (referred to in …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationDiNapoli: Office of Children and Family Services Can Improve Efforts to Investigate Child Fatalities
… also found other issues with OCFS’ oversight, such as lack of a statewide plan to address issues found across …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-office-children-and-family-services-can-improve-efforts-investigate-child-fatalitiesCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… freshwater lakes, ponds, and reservoirs that are used for drinking, bathing, and recreation. As the State’s … regulatory agency, the Department is responsible for improving and protecting this vast network of water … the Department requires POTWs and POSSs to register for and use its NY-Alert electronic notification system to …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantOpinion 92-52
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues …
https://www.osc.ny.gov/legal-opinions/opinion-92-52Overtime Temporarily Excluded from Tier 6 Contribution Rates
… 6 contribution rates. This may lower contribution rates for some Tier 6 members for State Fiscal Year 2024-25 (April … 2024-25 are owed a refund of contributions. We will work with you to refund contribution overpayments in the next few … Homepage, go to Notifications . Click View All link or search for the notification: Click Search Notifications link. …
https://www.osc.ny.gov/retirement/employers/overtime-temporarily-excluded-tier-6-contribution-ratesCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… Purpose To determine the extent of implementation of the one recommendation … without final clearance. Of these, eight applicants (who were ultimately denied eligibility) actually worked on a … Department has made significant progress addressing the issues identified in our original audit. The Department has …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… the college found an additional two accounts that were not on the list. These findings point to weaknesses in the … were either improper (did not comply with CUNY and/or State and City policies and procedures) and/or were … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followCity of Olean – Budget Review (B1-15-2)
… Purpose of Budget Review The purpose of our budget review was to … their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … does not include an interest payment of $56,708 due on a bond anticipation note. The City’s proposed budget complies …
https://www.osc.ny.gov/local-government/audits/city/2015/03/13/city-olean-budget-review-b1-15-2City of Yonkers – Information Technology (2017M-86)
… did not ensure that employees received adequate cyber security training. City officials have not adopted a breach … and PPSI protection. Ensure all network users receive IT security training. Develop a formal disaster recovery plan to …
https://www.osc.ny.gov/local-government/audits/city/2017/08/11/city-yonkers-information-technology-2017m-86Town of Putnam – Accounting Records and Reports (2022M-188)
… complete, accurate and timely financial records and reports. Key Findings The Supervisor did not maintain the Town’s accounting records and reports, as required, in a complete, accurate, up to date or … response letter. … town putnam audit records reports …
https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188XIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICIES This section discusses how to process adjustments to an employee’s taxable income for prior tax years in order to comply with Internal Revenue Service (IRS) reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii12-procedure-reporting-taxable-employee-expense-reimbursements-prior-open-tax-yearsPersonal Income Tax and Property Tax
… and submitted to our Office nearly 7.7 million refunds for payment totaling over $9.8 billion and over 2.9 million credits for payment totaling over $1.6 billion . In addition, the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxTown of Patterson – Justice Court Operations (2020M-63)
… (Town) Justices collected, recorded, deposited, disbursed and reported all fines and fees in a timely and accurate manner. Key Findings Although the Justices …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/11/06/town-patterson-justice-court-operations-2020m-63Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
… led to Joia’s submission of improper claims; follow up on all other matters we reported, including having a Department …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followWindows Domain Administration and Management (Follow-Up)
… of its services, ITS is responsible for maintaining Active Directory domains on behalf of the State’s Executive … servers, as well as users, groups, and systems. An Active Directory domain provides the methods for storing directory data and making this data available to network …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-follow