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Family and Educational Consultants – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Family and … County. FEC provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualReal Estate Portfolio (Follow-Up)
… Real Estate Portfolio ( 2013-S-23 ). Background The New York Power Authority’s (NYPA) mission is to “provide clean, … authority may rent, lease or grant easements or other rights in any land or property it owns. Such arrangements and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followCollege Choice Tuition Savings Program Appropriation
… (Young) – Makes an appropriation for payment of services and expenses related to the administration of the College Choice Tuition Savings Program. Memo Bill Text Status … Makes an appropriation for payment of services and expenses related to the administration of the …
https://www.osc.ny.gov/legislation/college-choice-tuition-savings-program-appropriationEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… to substantiate self-reported income. Additionally, DHCR is several years behind in generating the match between …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followState Agencies Bulletin No. 1761
… in SFS that are attached to position pools in PayServ will be lapsing and will no longer be available for use in … & Institution – 09/26/2019). These updates must be completed in PayServ by 09/11/2019 (Administration) and 09/18/2019 (Institution) to ensure Payroll files can be successfully processed in SFS . If the chartfield …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1761-sfs-chartfield-strings-payserv-09132019-09272019-lapse-datesThe 80/20 Housing Program (Follow-Up)
… Program ( 2015-S-83 ). Background Homes and Community Renewal is an umbrella entity consisting of all the State's major housing and community renewal agencies and authorities, including the Housing … Related Audits/Reports of Interest Homes and Community Renewal - Division of Housing and Community Renewal: …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followOversight of the STEM Incentive Program
… Purpose To determine if the Higher Education Services Corporation (HESC) is effectively monitoring the Science, Technology, … to July 23, 2018. Background HESC administers 27 State scholarship and loan forgiveness programs (including the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programSignal Maintenance, Inspections, and Testing
… Purpose To determine if the Metropolitan Transportation Authority’s New York City … signal malfunction occurs, a portion of the track must be shut down until the signal is fixed. Depending on the location of …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingSelected Management and Operations Practices (Follow-Up)
… of implementation of the 12 recommendations included in our initial report, Selected Management and Operations … New York State jobs and agree to make capital investments in their businesses in accordance with legislative guidelines. RNY makes …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followTown of Bradford – Financial Management (2015M-239)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period January 1, 2014 through August 4, 2015. Background The Town of Bradford is located in Steuben County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2016/05/13/town-bradford-financial-management-2015m-239Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… to increases in payroll costs and related union benefits, insurance, security costs, and general operating and … Key Findings HPD’s Rules are limited in scope and do not encourage Linden Plaza officials to make purchases at … with contracts for services not covered by the Rules (i.e., for contracts under $100,000, for renewals of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentEnforcement of the Mitchell-Lama Surcharge Provisions
… building management is required to add a surcharge, up to a maximum of 50 percent, to the monthly rent or … income for 2012: Co-op City (Bronx); Rochdale Village (Queens); and Electchester First through Fifth Houses (Queens). Key Findings While some exceptions were noted, …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsRestrictions on Consecutive Hours of Work for Nurses
… is adequately enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period … Labor Law – referred to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesOversight of Afterschool and Summer Youth Employment Contracts
… session. According to Department contracts, Ridgewood, a Queens County-based not-for-profit organization, provides SYEP and … We found insufficient evidence to demonstrate that a fair and appropriate process was used to enroll children in …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsSeized Assets Program (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our original report, … Assets Program ( 2013-S-46 ). Background The mission of the New York State Division of State Police (Division) is …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followState Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address
… "Mayor de Blasio has managed the city’s finances responsibly and … challenging times and New Yorkers need leaders like Mayor de Blasio." … Mayor de Blasio has managed the citys finances responsibly and …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-addressBus Driver Licensing (Follow-Up)
… issued on June 13, 2013, determined that the majority of MTA bus drivers we sampled met the requirements of Article … medical forms were used to certify drivers. Key Finding MTA officials have made progress in correcting the problems …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followBenefit Eligibility Assessment Process (Follow-Up)
… the Office of Temporary and Disability Assistance’s (OTDA) Fair Hearing process was used only as necessary. The audit … through September 30, 2013. We found that HRA applied a fair and consistent assessment process when determining … and costly, and in some cases unnecessary, OTDA Fair Hearings. These hearings were unnecessary because the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followAccess-A-Ride Accident Claims (Follow-Up)
… included in our initial report, Access-A-Ride Accident Claims ( 2012-S-12 ). Background Our initial report, … recommendations included in our initial report AccessARide Accident Claims 2012S12 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids-Centric, Inc. … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … special education programs (collectively referred to as the SED Programs) to disabled children between the ages …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manual