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Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Mountain Lake Children's Residence (Mountain Lake) to the State Education Department and the Office of Children and … under the respective governing guidelines of these State agencies. The audit covers the four fiscal years ended … and expenditure reports to their funding sources, the State Education Department (SED) and the Office of Children …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceDiNapoli: After-School Provider Misused $194,320 in Public Funds
… Services (SCO), a provider of extended school day programs for the State Education Department (SED), submitted $194,320 in reimbursement claims for expenses that were unnecessary, not allowable or …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsNursing Home Surveillance (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Nursing Home Surveillance ( … of Health (Department) oversees nursing home facilities in New York State through its Division of Nursing Homes and … Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The Division …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… was complying with requirements to maintain its systems at vendor-supported levels. The audit covered the period … includes requirements for ensuring systems are maintained at vendor-supported levels (i.e., systems continue to be … determined that, generally, RGRTA maintained its systems at vendor-supported levels. However, we did identify …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… in our initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract Funds (Report … Background Our initial audit report, which was issued on August 20, 2010, examined whether Educators for Children, … under grant contracts for the period July 1, 2002 through June 4, 2008. New York State awards grants and contracts to …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followOversight of Construction Management Contracts (Follow-Up)
… (Parks) is responsible for operating and maintaining the State park, recreation, and historic site system to conserve, … historic, cultural, and recreational resources of New York State. This system includes over 250 parks, historic sites, … into a contract with the Dormitory Authority of the State of New York (DASNY) to serve as the construction …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followTuition Assistance Program – State Financial Aid Program at Barnard College
… with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State … Background Founded in 1889, Barnard College (Barnard) is a women’s liberal arts college. Located in Manhattan, near … Audits/Reports of Interest Tuition Assistance Program - New York Career Institute (2013-T-1) Tuition Assistance …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… calculated and adequately documented pursuant to the State Education Department's Reimbursable Cost Manual … $474,080 in employee bonus payments that were not in compliance with Manual guidelines; $76,766 in unnecessary and … Education Department: Bilingual SEIT & Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2011-S-13) …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualIX.6.E Education Department - G5 System – IX. Federal Grants
… developed in 2007. The G5 system is a full lifecycle, end-to-end, grants management system encompassing the intake of … agency must use the same UEI number for all its grants. To receive funds through G5, each agency is required to … from expending funds too close to the “Last Day to Draw” date. This prohibition is controlled by entering a budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemSummit Security Services, Inc. (Summit)
The objective of our examination was to determine whether individuals who performed security guard and fire safety director services at three New York City buildings during calendar year 2017 under OGS Contract PS65725 met the Contract qualifications
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitCollege of Plattsburgh – Selected Employee Travel Expenses
… is free from fraud, waste, and abuse. Background New York State's executive agencies spend between $100 million and … and the remaining $1,555,496 related to charges on State-issued travel cards. Auditors focused their audit … expenses. Other Related Audits/Reports of Interest State University of New York College at Cobleskill – Selected …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesSelect Financial Management Practices
… Capital Plan, the Public Authorities Reporting Information System (PARIS), and its own Capital Projects Plan; spending …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bilinguals Inc. … referred to as the Programs) to children residing in New York City as well as Nassau, Suffolk and Westchester … $243,950 in compensation paid to 17 individuals who did not provide services to the Programs during the audit period; …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualAudit of the Tuition Assistance Program at Dowling College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Dowling College (Dowling) is an … years ended June 30, 2011, Dowling certified 5,661 TAP awards totaling $8.1 million that were paid to the school for … We reviewed a sample of 125 randomly selected TAP awards paid to 123 students as well as other awards to these …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeReal Estate Portfolio
… Purpose To determine whether the New York Power Authority has accounted for all of its real estate … hold or dispose of those properties, and disposed of property on terms beneficial to the State. The audit covers …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Purpose To determine whether Empire BlueCross BlueShield's (Empire) … for certain special items were reasonable in relation to the hospitals' actual purchase and acquisition costs. …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … in parent company allocation expenses that were not in compliance with the Manual; and $62,138 in unrelated or … Education Department: Bilingual SEIT & Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2011-S-13) …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualDiNapoli: Jobs in NYC Construction Industry Took Huge Hit During Pandemic, Over 14% Decline
… the city expects to spend $10.2 billion in FY 2021 and increase to $15 billion by FY 2025. The MTA’s $54.8 billion … sector in New York City in 2020, with an average salary of $87,200. The sector was responsible for $11.8 … sector in New York City. From 2010 to 2019, the average salary in the construction industry increased by 20.5 …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-jobs-nyc-construction-industry-took-huge-hit-during-pandemic-over-14-declineXI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… "The Procurement Opportunities Newsletter," is intended to ensure the integrity of the state procurement process by … notice of state agency and public authority intentions to contract for goods and services in the amount of $50,000 … by law. The statute also provides for exemptions to be granted to the Contract Reporter advertising …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesOther Bulletin No. 16
… who leave State service after having any temporary reductions made to compensation as the result of the … Plans prior to the full repayment of such temporary reductions, shall receive a lump sum payment upon separation … in SCF who leave State service after having any temporary reductions made as the result of the SCF Deficit Reduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reduction