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Tuition Assistance Program – DeVry College
… To determine whether DeVry College of New York complied with the Education Law and the Commissioner of Education’s … certifying students for State-funded Tuition Assistance Program (TAP) awards. Background Founded in 1931, DeVry … at DeVry’s New York campuses. TAP is an entitlement program designed to provide funds for paying tuition costs to …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeState Comptroller DiNapoli Releases Audits
… and analyze pertinent data from NYC’s 311 system and, as a result, certain establishments with numerous noise complaints …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… "whose budget is to support what expenditures, who is to report to whom about the progress of the undertaking, who is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsNew York’s Economy and Finances in the COVID-19 Era
… 2.8 million adult New Yorkers found it “very difficult” to pay normal household expenses in mid-December, the highest …
https://www.osc.ny.gov/reports/covid-19-january-21-2021Town of Otto – Town Clerk and Tax Collector (2012M-214)
… The Town Board consists of an elected Supervisor and four elected Council members and is the legislative body responsible for overall Town … tax stubs and escrow lists. Impose penalties on taxpayers making payment after the penalty free period. Ensure all …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Compliance With the Enough is Enough Act
… complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 to … behind meeting or completing others. SED's implementation time frames resulted in delays in its meeting certain …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Employee Qualifications, Hiring, and Promotions (Follow-Up)
… MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx Surface Transit Operation Authority … provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission . As such, Transit … to a Civil Service examination to establish eligibility for appointment; non-competitive titles do not require an …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followState Comptroller DiNapoli Releases Municipal Audits
… to board approval. The district did not follow its credit card usage policy requiring documentation for four credit card purchases totaling almost $1,000. Delhi Joint Fire …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… expenses in all material respects. The Board made minor payroll allocation errors that had no net impact on the total … because some workers were charged to the wrong department payroll. Board officials agreed with our findings and stated … ensure that personal service costs reconcile to employee payroll expenses and are allocated appropriately for future …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014DiNapoli: Local Sales Tax Collections Down 7.8 Percent in August
… Local government sales tax revenue declined by 7.8 percent in August compared to the same period last year, according to … billion for counties and cities, or $111 million less than in August 2019. This drop in revenue is similar to the decline in July of 8.2 percent, …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-local-sales-tax-collections-down-78-percent-augustReport on the State Fiscal Year 2019-20 Executive Budget, February 2019
State tax revenues in December and January fell far short of earlier projections, making the process of adopting the new State budget more difficult than in the
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2019-20.pdfFare Evasion
… (Transit) and the Metropolitan Transportation Authority (MTA) Bus Company (MTA Bus) reported accurate estimates of revenue losses from …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Report … net available monthly income. Many Medicaid nursing home recipients have income from Social Security, pensions … and other sources to offset the cost of their nursing home care. This is referred to as net available monthly …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidDiNapoli Releases Analysis of Executive Budget
… The $168.2 billion State Fiscal Year (SFY) 2018-19 Executive Budget proposes … over state tax revenues and billions of dollars in out-year gaps pose significant threats," DiNapoli said. "At a … in each of the coming four fiscal years. Questions remain on when such transactions may occur and how much revenue …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Agencies Bulletin No. 1835
… Purpose The purpose of this bulletin is to provide agencies with tools to assist in their efforts to enroll employees in direct deposit. … and $75.01 in the balance account. Agency Actions Agencies can run the following locked queries to identify employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksContract Participation of Minority- and Women-Owned Business Enterprises
… of Economic Development. Background Article 15-A of the New York State Executive Law (Law) requires State agencies and public authorities to … faith” effort to achieve their goals, and report quarterly on their level of participation to DED. The Metropolitan …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesAutomated Phone Service
… the self-service menus, you will be asked to enter the last four digits of your Social Security number and your date of … need to press on your phone for information. Did You Know? In many cases you can use Retirement Online instead of …
https://www.osc.ny.gov/retirement/members/automated-phone-serviceRandolph Central School District – IT Asset Management (S9-22-22)
… (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired … assets were not properly accounted for. Specifically: Two iPads, with a total cost of approximately $600, could not be physically located. Two laptops (one costing $2,959 and one without costs recorded) and an …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/randolph-central-school-district-it-asset-management-s9-22-22