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Tuition Assistance Program – LIM College
… known as the Laboratory Institute of Merchandising. The school is located in midtown Manhattan, and educates students … for a full-time student is approximately $23,650 and the school’s enrollment as of fall 2014 is about 1,500 … For the three academic years ended June 30, 2013, the school certified 1,442 awards totaling $2.1 million that were …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeCollection of Electronic Waste Fees
… New York State Electronic Equipment Recycling and Reuse Act (Act). This audit covers the period January 1, 2013 through July 7, 2015. …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Selected Operating and … prevention and deterrence to detection and prosecution. For example, our analysis of prescription data identified … more than 325,000 prescriptions filled over 565,000 times for controlled substances such as Oxycodone (OxyContin), …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followTuition Assistance Program – Vaughn College
… College of Aeronautics and Technology officials complied with the Education Law and the Commissioner of Education’s … procedures for State financial aid substantially complied with the governing Law and Regulations. We found that of the … Corporation and the State Education Department should work with Vaughn officials to help ensure future compliance with …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeNational Directory of New Hires Data Security
… has met Federal requirements for securing National Directory of New Hires data. The audit covers the period … of managing these programs, the Office obtains National Directory of New Hires (Directory) data provided by the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityQuality of Internal Control Certification
… State agency and public authority to certify compliance with the Internal Control Act by April 30 of each year by … Control Certification and reported full compliance with all but one provision of the Act: ensuring that … its internal audit function was only partially compliant with generally accepted professional standards for internal …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Report 2013-S-57). Background … The State’s Medicaid program reimburses providers for newborn services using the fee-for-service and managed care payment methods. Under …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followState Agencies Bulletin No. 1287
… to the taxation of imputed income for a non-employee same-sex spouse’s health coverage and of the potential tax impact … State. Affected Employees Employees who covered their same-sex spouse in the New York State Health Insurance Plan … State no longer considers the value of a non-employee same-sex spouse's health coverage by New York State (NYS) to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1287-changes-taxation-imputed-incomeVendor Responsibility Documentation
… more for the first time) 1. New contract ✔ ✔ 2. Agreement with an estimated amount of $100,000 or greater ✔ ✔ 3. Real … at no cost ✔ ✔ 8. Non-material amendment/renewal/extension with adverse information ✔ ✔ 9. Construction change order with adverse information ✔ ✔ 10. Mini-bid against backdrop …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationOversight of Homeless Shelters
… transitional housing needs of the State’s homeless population – estimated at more than 80,000 and comprised of … and for ensuring they meet minimum standards established by State and local laws and codes. Key Findings The Office … and acceptable. Other Related Audit/Report of Interest NYC Human Resources Administration/NYC Office of Temporary …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… receipts totaled $34.4 billion through the first quarter of State Fiscal Year 2022-23, exceeding the Division of the Budget’s (DOB) Enacted Budget Financial Plan forecast … increasing, and may alter the trajectory for the remainder of the fiscal year. Bolstering rainy day reserve funds on or …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionXII.6.H Paying an Accidental Death Benefit – XII. Expenditures
… Affairs 61 Security Supervisors Unit 62 Investigators and Senior Investigators 67 Rent Regulation Services Note: Employees in specific … Financial System (SFS). Business Units must create a Single Payment voucher using Vendor ID ‘0400000005’ …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6h-paying-accidental-death-benefitComptroller DiNapoli Releases School Audits
… County) The board did not adopt realistic budgets based on historical or known trends. In addition, five of the …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Carroll , Cortlandville Fire Department , Town of Milford , Raquette Lake Fire District No. 3 and West Sand Lake Fire District No. 1 . …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1XI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… the New York State Olympic Regional Development Authority and the Battery Park City Authority for capital projects. New … why one of the following bases for award was selected: Best Value; Cost Plus Not to Exceed Guaranteed Maximum Price; … of 2017, Part M of Chapter 39 of the laws of 2019, Part WWW of Chapter 59 of the laws of 2019, Part M of Chapter 39 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actState Comptroller DiNapoli Releases Municipal Audits
… documentation to support efforts were made to obtain the best price. None of the 10 professional service providers … The board decided this was not in county residents’ best interest due to cost and environmental factors. City of …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-auditsEconomic and Demographic Trends – 2021 Financial Condition Report
… Declined in 2020 Due to the COVID-19 Pandemic In calendar year 2020, the State lost over 955,000 jobs, a decrease of … impact on employment, total wages in the State decreased by 2.3 percent in 2020. The accommodation and food services … highest growth (9.0 percent). Personal income in 2020 grew by 4.7 percent primarily due to the economic impact payments …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Administration and Collection of … the Program The Real Estate Transfer Tax (RETT), enacted in 1968 under Tax Law Article 31 as a tax on the transfer of … all State counties submitted RETT information in hard copy form (vs. electronic submission) at the time of our audit, of …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followArea #12 – Information Technology Contingency Planning – Information Technology Governance
… and technical measures that help enable the recovery of operations after an unexpected IT disruption are … unplanned IT disruption involving the corruption or loss of data or other computer resources from ransomware, hardware … personnel for the actions they must take in the event of a disruption and could significantly reduce the resulting …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningDiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… Eileen Steurrys, was sentenced today to serve six months in jail and pay over $59,000 in restitution after her conviction for embezzling from the Court and altering records in an effort to hide her crimes. “Ms. Steurrys thought she …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitution