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Plattekill Public Library – Procurement and Investment of Funds (2020M-143)

Determine whether the Plattekill Public Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/plattekill-2020-143.pdf

State Comptroller DiNapoli Releases Audits

… Social Security numbers were not available, such as name, date of birth, and gender. Furthermore, DOH did not have a …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… for the City and the Metropolitan Transportation Agency’s (MTA) transportation system, including New York City Transit (Transit). In September 2007, the Chair of the MTA appointed a commission to make sustainability-related recommendations to the MTA and its agencies. The audit found that, to date, the MTA …

https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-audits

These Our Treasures, Inc. - Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by These Our Treasures, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s60.pdf

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (2019-S-6)

To determine whether the Rochester-Genesee Regional Transportation Authority was complying with requirements to maintain its systems at vendor-supported...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19s6_0.pdf

Compliance With Special Education Requirements – Evaluations (2017-N-3) 90-Day Response

To determine if the New York City Department of Education evaluated students for special education services within required time frames.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n3-response.pdf

Compliance With School Safety Planning Requirements (2018-N-2) 90-Day Response

To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18n2-response.pdf

Compliance With the Clery Act (Follow-Up) (2016-F-4), 30-Day Response

We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4-response.pdf

Dynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3)

To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s3.pdf

Hawthorne Foundation, Inc. - Compliance With the Reimbursable Cost Manual (2017-S-3)

To determine whether the costs reported by Hawthorne Foundation, Inc. on its Consolidated Fiscal Report were properly calculated, sufficiently documented...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s3.pdf

Newmeadow, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-48)

We conducted an audit of the expenses submitted by Newmeadow, Inc. (Newmeadow) to the State Education Department (SED) for purposes of establishing the preschoo

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s48.pdf

The Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual

… 30, 2015 and certain expenses reported on its CFRs for the two fiscal years ended June 30, 2014. Background CTN is an …

https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-cost

Life Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual

… these programs are based on fixed fees. During the 2017-18 school year, Life Skills served approximately 279 students. …

https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-cost

State Agencies Bulletin No. 845

… are required to be processed through the New York State Payroll System. Payments for services performed by … who is not currently being paid through the New York State Payroll System is responsible for documenting that the … include: Social Security and Medicare taxes not paid Other payroll taxes not withheld Interest payable on money found to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-worker

Oversight of Critical Foster Care Program Requirements

… Identify and implement strategies to improve county and VA compliance with requirements for the …

https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirements

DiNapoli: Public Must Be Alerted to Sewer Overflow Problems

… to DEC and the local health department within two hours of discovery and to notify the public and nearby municipalities within four hours of discovery. Exposure to untreated sewage can cause serious …

https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problems

State Agencies Bulletin No. 1961

… Purpose The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form W-2 must be … plan even if the individual elects not to join or does not contribute to the plan. IRS Regulations require … hourly, and seasonal, provide eligibility for retirement system membership. Therefore, most State of New York …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1961-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2021

State Agencies Bulletin No. 2167

… – applicable only to employees of SUNY, CUNY and the NYS Education Department. * IRS Publication 590-A - … for the applicable, independent scenarios on behalf of NYS employees: Type of NYS Plan Eligible to Join Elects to Contribute Retirement …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2167-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2023