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IX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… Reporting and Oil Spill Remediation will contact certain state agencies to confirm that disbursements for all Federal … from this confirmation process will be reviewed by the State’s auditor/consultant engaged to conduct the State's Single Audit and CMIA interest calculation. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsX.7.B Local Customers – X. Guide to Vendor/Customer Management
… booth at the State Fair. In these instances, a Centralized Corporate Customer is not required. (Refer to Section 7.A – Centralized Corporate Customers of this Chapter for additional guidance on when Centralized Corporate Customers are needed.) Business Units create, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersXIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures
… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are … Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14k-suny-and-cuny-senior-colleges-funds-and-public-benefit-corporationsLocal Government – 2021 Financial Condition Report
… accounting for $36.6 billion, or 43 percent, of the $85 billion in total revenue from local fiscal years ending in … State accounting for $366 billion or 43 percent of the $85 billion in total revenue from local fiscal years ending in …
https://www.osc.ny.gov/reports/finance/2021-fcr/local-governmentNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… on the Institute’s CFR for the fiscal year ended June 30, 2020 and certain expenses claimed on its CFRs for the 2 … visually impaired. During the fiscal year ended June 30, 2020, the Institute served approximately 123 students in the … on its annual CFRs. For the 3 fiscal years ended June 30, 2020, the Institute reported approximately $17.5 million in …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by These Our … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently … To determine whether the costs reported by These Our …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54 ). About the Program … Department had established procedures to help ensure that permit holders meet SPDES permit requirements. However, some permit holders were not … of State Pollutant Discharge Elimination System Permit Requirements Report 2019S54 …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantLicensing and Monitoring of Proprietary Schools
… 21, 2020 to address issues and mitigate risk of unexpected closure. Our review of 127 schools that submitted OEDSs with …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… New York City Department of Education (DOE) and, at its Queens location, a private-pay-funded day care service. … parents/guardians of children enrolled at SteppingStone’s Queens location can elect to drop off their children as early … students with disabilities at its two locations: one in Queens and the other in the Bronx. The DOE refers students to …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Through Ages, Inc. (Through Ages) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Through Ages’ CFR for the fiscal year ended June 30, 2015 … To determine whether the costs reported by Through Ages Inc on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualClimate Act Goals – Planning, Procurements, and Progress Tracking
… To determine if the Public Service Commission PSC and the New York State Energy …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… follows: $304,356 in ineligible fringe benefits, including pension and health insurance contributions that were not … costs, $34,565 in overallocated and/or unsupported office costs, and $8,778 in various other costs that did not …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal … To determine whether the costs reported by Queens Centers for Progress QCP on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
To assess the extent of implementation of the four recommendations included in our initial audit report New York State Health Insurance Program Payments by Beacon Health Options for Mental Health and Substance Use Services for Ineligible Members Report 2021S18
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andVillage of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… Determine whether the Village of Cedarhurst (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief … to the public in a transparent manner. Key Findings The Board did not: Conduct an annual audit, or cause to be … Determine whether the Village of Cedarhurst Village Board of Trustees Board Conducted an annual audit of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19DiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… make far more than the program’s maximum allowed incomes and pay a modest monthly surcharge as their only penalty, … found the New York City Department of Housing Preservation and Development (HPD) has not done enough to verify that residents are reporting their true income and are paying the correct surcharge when their income …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingDiNapoli Recommends Ways For LIRR To Get Back On Track
… past winter, but it can provide its riders with better service by improving preparations for major disruptions, … Develop standard alternative service plans for each main line and branch, to be implemented should service be …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… Metropolitan Transportation Authority (MTA), and homeless New Yorkers, have been shortchanged by the nonprofit hired to provide outreach services at Penn Station, Grand Central and elsewhere, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Straphangers …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachDiNapoli Examines Faltering LinkNYC Program
… 185 zip codes. Percentage of zip codes without kiosks, by borough: Manhattan, 26%; Brooklyn, 50%; The Bronx, 60%; Queens, 70%; Staten Island, 75%. The consortium was also supposed to build five … The consortium sells advertising space on the kiosks and is required to pay the city each year either a flat annual …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… is leading to significant delays in finding permanent housing for homeless people and those at risk of … people experiencing homelessness,” DiNapoli said. “The housing affordability crisis in New York City underscores the … January 2024, helping 87,588 individuals find permanent housing. From New York City fiscal years (FY) 2019 to 2023, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housing