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Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… report, Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Report 2016-N-6 ). … purview are providing security and protecting the physical safety of shelter clients and staff. Toward this end, DHS … the issues identified in our initial report. Of the report’s ten recommendations, two were implemented, seven were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followTown of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)
… and monitor the work performed by contractors to ensure compliance with bid specifications. Monitor project activity …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-cheektowaga-awarding-contracts-goods-and-services-2013m-293Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
… Objective To determine the extent of implementation of the three … initial audit report, issued on September 19, 2018, was to determine whether the Department of Health’s (Department) …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-resident-care-related-medical-equipment-nursing-homes-followTown of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… comprehensive plan at the onset of the project, detailing how the construction would be completed with available Town …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230City of Yonkers – Budget Review (B21-6-8)
… billion. The budget includes operating and debt service funding of $663.6 million for the Yonkers Public Schools (District) and $587.9 million for the City. The 2021-22 budget … overtime costs could potentially be over budget by as much as $2 million based on the 2020-21 fiscal year overtime …
https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8State Comptroller DiNapoli Releases Municipal Audits
… aware that these reports needed to be submitted. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsInternal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Military and Naval … has adequate controls over selected financial operations to provide reasonable assurance that State assets are …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsTown of Bolivar – Community Development Block Grant (2013M-353)
… or implement procedures to track CDBG funding and document how the grants were spent and that the intended objectives …
https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-bolivar-community-development-block-grant-2013m-353Hancock Central School District – Financial Condition (2013M-187)
… if the amounts reserved are necessary, reasonable, and in compliance with statutory requirements. … Hancock Central …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187Fairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)
… if the amounts reserved are necessary, reasonable, and in compliance with statutory requirements. Ensure that District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capitalState Agencies Bulletin No. 1223
… Purpose To inform agencies of the tax related withholding … Tax The Social Security wage base limit will increase to $113,700 for 2013. The temporary reduction in Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1223-summary-tax-related-withholding-requirements-2013State Agencies Bulletin No. 906
… Purpose To inform agencies of the personal income tax brackets and rates added to the New York State and … couples with higher combined incomes should review their NYS State and Yonkers withholding allowances to ensure …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/906-changes-new-york-state-and-yonkers-tax-withholding-tablesSole Custody Reporting
… Fall Conference Reporting on Bank Accounts Presentation: Video (mp4) Presentation (PDF) User Manual Training …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingWayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… with NYS Public Health Law and DOH regulations. This final report includes five recommendations to that effect. A …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024mState Agencies Bulletin No. 1718
… Purpose To advise agencies of the proper treatment of qualified parking benefits provided to employees during any given year Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1718-qualified-parking-benefitsSecurity Over Critical Systems (Follow-Up)
… audit report, Security Over Critical Systems (Report 2023-S-24 ). About the Program The Hudson River–Black River … required by public welfare, including public health and safety. HRBRRD must adhere to the Office of Information … Lake. The objective of our initial audit, issued January 3, 2024, was to determine whether security over HRBRRD’s …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Early Childhood Learning Center of Greene County on its Consolidated Fiscal Report were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Williamsburg … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… in Action provides preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… as warranted. Work with Parsons officials to ensure their compliance with the provisions of the RCM and the CFR Manual. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursable