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ACDS, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. Background ACDS, a not-for-profit organization located in Plainview, New York, is an … and Suffolk counties. The counties pay tuition to ACDS for these services using reimbursement rates set by SED. The … that ACDS reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualSeeking Competition in Procurement Webinar Presentation
Discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/seeking-competition-in-procurement-06-22-22.pdfCompliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data
Compliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data
https://www.osc.ny.gov/files/reports/special-topics/pdf/eo95-open-data-report-2021.pdfDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… are living up to their promises,” DiNapoli said. “My auditors found the state Public Service Commission was not …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsNew York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… Trends More Than 1.7 Million New York Adults Suffer from Food Scarcity New York ranks seventh among all the states in the percentage of adults who are experiencing food scarcity, at 14 percent compared to the 11 percent … and early February. (The Census Bureau refers to either “food scarcity” or “food insufficiency” to characterize these …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… Objective To determine the extent of implementation of the ten … clients and staff. Toward this end, DHS requires providers to develop security plans and implement appropriate security …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followFarmers’ Markets in New York City - August 2012
Since the 1970s, farmers’ markets have multiplied and become more popular in NYC and throughout NYS as the locally grown food movement has gained momentum.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2013.pdfNew York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… Protection Program (PPP) is a loan program administered by the U.S. Small Business Administration (SBA) first authorized by Congress in March 2020 to respond to the economic … February 28, 2021. Breakdown of PPP Loans in New York State Number and Value of PPP Loans Approved in New York by …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021Enforcement of Commission Orders and Other Agreements (2018-S-27)
To determine whether the Public Service Commission monitors utilities’ compliance with merger/acquisition Commission Orders and other agreements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s27.pdfPawling Central School District - Budgeting Practices and Reserves (2020M-4)
Determine whether the Board adopted budgets with reasonable estimates and reserves were used for their intended purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/pawling-2020-04.pdfOpinion 93-32
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … disclosure statements filed with the local board of ethics by municipal officers and employees for purposes of obtaining …
https://www.osc.ny.gov/legal-opinions/opinion-93-32Investigation of Housing Discrimination Complaints
… a participant in the U.S. Department of Housing and Urban Development (HUD) Fair Housing Assistance Program, for which … case dismissals. Once a complaint has been received, DHR staff record the complaint in a variety of logs, such as an … manner. Monitoring and segregating the duties of the staff responsible for logging, tracking, and completing the …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsTravel and Conference Expense Management – Travel and Conference Expense Management
… One of the purposes of this guide is to provide you with an overview of key elements that you should consider when developing or …
https://www.osc.ny.gov/local-government/publications/travel-conference-expenseState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… Rose, 40, of Mount Vernon, appeared in Mount Vernon City Court on Thursday. The case is being prosecuted by the Westchester County District … is presumed innocent unless and until proven guilty in court. … New York State Comptroller Thomas P DiNapoli and …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsEfforts to Collect Delinquent Taxes (2019-S-61)
To determine if the Department of Taxation and Finance is making adequate efforts, in accordance with Department policy, to collect unpaid amounts—including taxes, interest, penalties, and fees—from delinquent individual and business taxpayers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s61.pdfEfforts to Collect Delinquent Taxes (2019-S-61) 180-Day Response
To determine if the Department of Taxation and Finance is making adequate efforts, in accordance with Department policy, to collect unpaid amounts—including taxes, interest, penalties, and fees—from delinquent individual and business taxpayers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s61-response.pdfHudson City School District – Information Technology (2020M-157)
… IT control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive IT … plan, and provide periodic IT security awareness training to all employees who use IT resources. Develop written …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/hudson-city-school-district-information-technology-2020m-157Compliance With School Safety Planning Requirements (2018-N-2) 90-Day Response
To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18n2-response.pdfCompliance With Jonathan’s Law (Follow-Up) (2020-F-26) 30-Day Response
To assess the extent of implementation of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f26-response.pdfNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… many small businesses, the pandemic quickly resulted in revenue decline. According to the Census Bureau, 77 percent … York’s small businesses reported a decrease in revenues, sales or receipts, not including financial assistance or … agreed to recognize an additional $2.5 billion in tax resources in SFY 2020-21 and SFY 2021-22 as part of the …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021