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Investigation of Housing Discrimination Complaints
… recorded and tracked in DHR’s Law Manager Case Management System (CMS) for housing discrimination complaints. According …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsNYS 529 Program, Qualified Withdrawals
… shall be qualified withdrawals under the New York state college choice tuition savings program. Memo Bill Text … shall be qualified withdrawals under the New York state college choice tuition savings program …
https://www.osc.ny.gov/legislation/nys-529-program-qualified-withdrawalsApplication Review and Site Permitting for Major Renewable Energy Projects
… Energy Siting is fulfilling its obligations under State law to issue siting permits for major renewable energy … was designed to put the State on a path to zero emissions in all economic sectors, enact standards among the most aggressive in the United States, and require 100% carbon-free …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsFinancial Oversight of the Advantage After School Program
… all at high risk related to attendance. Moreover, since an employee of a Program provider was recently convicted of …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… New York’s Early Intervention (EI) Program are vital for infants and toddlers with disabilities, but an audit … developmental and learning delays, and the need for more special education services in the future,” DiNapoli … the program at the local level. Services are available for children under 3 years of age who have a confirmed …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-services2016 - 2017 Procurement Stewardship Act Report
… sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 provides the …
https://www.osc.ny.gov/state-agencies/contracts/2016-2017-procurement-stewardship-act-report2015 - 2016 Procurement Stewardship Act Report
… the PSA Report now also includes data previously reported in the Office of General Services Emergency Construction … You can generally search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 provides the …
https://www.osc.ny.gov/state-agencies/contracts/2015-2016-procurement-stewardship-act-reportNew Roots Charter School - Lunch Operations (2019M-73)
… whether School officials provided school meals in a cost effective manner. Key Findings Over the last two … programs. Ensure the School is obtaining the best price when making purchases. School officials agreed with our … whether School officials provided school meals in a cost effective manner …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-732014 - 2015 Procurement Stewardship Act Report
… PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can … Section 163, Paragraph 14 provides the statutory authority for this report. … The 2014 report covers April 1 2014 …
https://www.osc.ny.gov/state-agencies/contracts/2014-2015-procurement-stewardship-act-report2017 - 2018 Procurement Stewardship Act Report
… the PSA Report now also includes data previously reported in the Office of General Services Emergency Construction … You can generally search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 provides the …
https://www.osc.ny.gov/state-agencies/contracts/2017-2018-procurement-stewardship-act-reportAssertive Community Treatment Program (Follow-Up)
… of the two recommendations and their sub-sections included in our initial audit report, Assertive Community Treatment … of Mental Health (OMH) promotes the mental health and well-being of all New Yorkers. Its mission is to facilitate … serious mental illness; to support children and families in their social and emotional development and in the early …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the two recommendations made in our audit report, United HealthCare Insurance Company of New …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughComptroller DiNapoli Releases Municipal Audits
… District and the Waterford Volunteer Fire Department . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … and local government spending and 50,000 state contracts, visit OpenBookNewYork . The easy-to-use website was created …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Mid Island reports to SED on its annual CFRs. The State, in turn, reimburses the counties 59.5 percent of the tuition … 30, 2013, Mid Island reported approximately $3 million in reimbursable costs to the SEIT program. Our audit scope … fiscal years ended June 30, 2013, we identified $655,055 in reported costs that did not comply with the Manual’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… of the five recommendations included in our initial audit report, Controls Over Vehicle Use and Transportation-Related … of a central office and 11 regional offices across the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. The Department …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followV.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… considered a requirement for a separate GL BU as journal source can be used to segregate transactions. Balanced set of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuAmusement Park and Fair Ride Safety
… amusement parks, fairs, and other venues located outside New York City. Each ride must be inspected at least once each … and analysis, we are reasonably assured the Department's procedures are adequate to ensure that the rides offered at …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyTravel Card Transactions
… charges. When travel card charges remain unreconciled for more than 30 days, there is an increased risk of fraudulent or … transactions not being addressed appropriately. This is a particular risk in an agency like DED, which has a …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsDiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… 1.6%, or $87.3 million, compared to the same quarter last year, the lowest rate of growth since the first quarter in … New York City, with several upstate regions experiencing a year-over-year decline for the quarter. “Local sales tax … first calendar quarter JanuaryMarch of 2024 an increase of 16 or $873 million compared to the same quarter last year …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarter