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Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… CAFL is a privately owned institution located in Victor, New York that provides preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualNational Directory of New Hires Data Security
… (TANF) and the Supplemental Nutrition Assistance Program (SNAP). As part of managing these programs, the Office obtains … Services). The Directory data is comprised of information on new hires, quarterly wage, and unemployment insurance. The Office uses Directory data to verify TANF and SNAP eligibility information. The identification and …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). We audited costs that Arc Orange reported … Rivendell School - Compliance With the Reimbursable Cost Manual (2015-S-25) State Education Department: Starting … Services for Children - Compliance With the Reimbursable Cost Manual (2014-S-64) …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualManagement and Control of Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the three … could compromise the quality of the care they provide due to fatigue. The objective of our follow-up was to assess the extent of implementation, as of November 19, … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followDairy Inspections
… is responsible for inspecting the State’s dairy industry. Inspections performed by the Unit include farm, plant, bulk … tank, pasteurization, and Certified Milk Inspector (CMI) inspections. CMIs are private contractors who are certified … Key Findings The Unit performed approximately 6,000 inspections at almost 1,400 locations (e.g., plants, farms, …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsSelected Procurement and Contracting Practices
… For example, of 924 procurements we reviewed, 97 in the $500 to $250,000 range and totaling more than $1.1 million …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… the five recommendations included in our initial report, Status of the Board-Approved Capital Plan for 2005-2011 … Authority (Authority) in monitoring and reporting on the status of the project items in the Board-Approved Capital … of Interest New York State Thruway Authority: Status of the Board-Approved Capital Plan for 2005-2011 …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followChild Care Licensing and Inspection
… ensure licensed and registered child care facilities are in compliance with applicable laws and are safe for children. … it does not have proactive measures in place to identify illegal child care providers and otherwise mitigate illegal …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… an opinion on the fair presentation of the Report of Motor Vehicle Financial Security and Safety Responsibility … of Motor Vehicles incurs in its administration of the Motor Vehicle Financial Security Act (Security Act) and the Motor Vehicle Safety Responsibility Act (Responsibility …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableBus Driver Licensing
… Other Related Audits/Reports of Interest Department of Motor Vehicles: Bus Driver Licensing and Oversight (2005-S-53) Department of Motor Vehicles: Issuance of Commercial Driver's Licenses (2007-S-96) Department of Motor Vehicles: Bus Driver Licensing and Oversight (2008-F-51) …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingDual Employment
… Purpose To determine whether Office for People With Developmental Disabilities (OPWDD) employees who are dually employed at other State or New York City agencies are working their required hours at … To determine whether Office for People With Developmental Disabilities employees who are …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentHTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by HTA of New York, Inc. (HTA) on its Consolidated Fiscal Report … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by HTA of New York Inc HTA on its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualLead Contamination of State Armories (Follow-Up)
… equipment. In September 2015, the National Guard Bureau’s Army National Guard (ARNG) issued guidance to all states …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followOversight of Construction Management Contracts (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of Construction … a range of capital projects to improve these sites. In an effort to better ensure certain capital projects are … Parks occasionally contracts with firms that specialize in providing construction management (CM) services. In 2012, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followOversight of Direct Placement of Children (Follow-Up)
… or suitable persons via FCA Section 1017 are placed in a safe environment. The audit covered children who were in … laws and regulations and that children are placed in safe environments. OCFS also had not developed the same type …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followEfficiency of Warehouse Space
… if the Office of General Services (OGS) has reviewed the warehouse space used by State agencies for cost-savings … cost-savings measures. As part of these efforts, the Warehouse Consolidation Initiative (Initiative) was … to achieve cost savings through the consolidation of warehouse space used by State agencies. At the start of the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceOversight of Nurse Hiring and Retention (Follow-Up)
… included in our initial audit report, Oversight of Nurse Hiring and Retention (Report 2017-N-2 ). About the Program … 23, 2019, 814 temporary nurses. As a condition of their hiring, Health and Hospitals requires that nurse candidates … to ensure they are in compliance with relevant hiring policies and procedures, including fingerprinting. Our …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followOversight of Hazardous Materials and Waste (Follow-Up)
… Objective To assess the extent of implementation of the three … in our initial audit report, Oversight of Hazardous Materials and Waste ( 2017-S-51 ). About the Program Our … York (SUNY) institutions have developed adequate controls to effectively safeguard campus communities against hazardous …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and included … and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual), including: $792,672 in compensation for 174 (145 … their compliance with the provisions of the RCM and the CFR Manual. To Hebrew Academy: Ensure that costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualCompliance With School Safety Planning Requirements (Follow-Up)
… additional guidance. For example, DOE’s District Safety Team must develop a comprehensive district-wide school safety … issued June 12, 2019 and covering the period July 1, 2015 through February 15, 2019, was to determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-follow