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Determination of Residency for Tuition Purposes (Follow-Up)
… For fiscal year 2022-23, SUNY had an overall budget of $12.5 billion and revenue of $14 billion, including State support … proof of residency requirements. To be considered a State resident and receive in-state tuition, a student must show … vehicle registration. In order to be considered a State resident, students must have established their domicile in …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followOversight of Complaint Activity
… Purpose To determine whether the Public Service Commission consistently applies State laws, rules, and … through August 19, 2016. Background The Public Service Commission (Commission) regulates almost 2,000 electric, gas, steam, … To determine whether the Public Service Commission consistently applies State laws rules and …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityNursing Home Surveillance
… and State regulations and procedures for conducting nursing home surveys and whether survey processes, including … effective in improving the quality of care and safety in nursing homes. This audit covers the period January 1, 2012 … 2015. Background The Department, through its Division of Nursing Homes and Intermediate Care Facilities for …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceMedicaid Program – Optimizing Medicaid Drug Rebates
… Code (NDC), which is a unique number that identifies each medication by its drug manufacturer and is the basis for the …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesPublic School Safety – Incident Reporting and Unauthorized Student Departures
… that all SAVE-reportable incidents are captured in DoE’s “Online Occurrence Reporting System” (OORS) and submitted to …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresAdministration of Mitchell-Lama Waiting Lists
… Program developments with approximately 68,000 apartments. In exchange for low-interest mortgage loans and … an agency within Homes and Community Renewal. Program apartments are rented or sold to prospective tenants on … are vacancies, applicants should be offered and awarded apartments in the order they appear on the waiting lists. …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsPatient Safety Center Activities and Handling of Revenues
… Act of 2000 (Act), enacted October 6, 2000 and known as Lisa’s Law, was named after Lisa Smart, a 30-year-old woman who died in 1997 as a result … to support PSC expenditures. The Department’s Bureau of Accounts Management (Revenue) is responsible for overseeing …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesEnforcement of Commission Orders and Other Agreements
… when the terms and conditions of those agreements are not met, including applying monetary penalties and other … affordable, safe, secure, and reliable access to electric, gas, steam,telecommunications, and water services for New … setting minimum speeds in Orders to be implemented as early as the end of 2017. Some Order conditions lack interim …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsMental Health Education, Supports, and Services in Schools (Follow-Up)
… students. We issued our initial audit report on August 18, 2022. The audit objective was to determine whether DOE was … The audit covered the period from July 2018 through May 2022 and included general education students only. We found …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followOversight of School Safety Planning Requirements
… with legislation and regulations governing school safety planning. The audit covers the period September 1, … to remain vigilant against threats to student and teacher safety. Since 2000, New York State schools have been required to develop and regularly review school safety plans as part of the Safe Schools Against Violence in …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsHomeless Outreach Program at the Metro-North Railroad
… Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services contract and whether Metro-North has met its goal in assisting … With an annual ridership of nearly 87 million customers – and an average of 298,300 customers daily – Metro-North is …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadOversight of Afterschool and Summer Youth Employment Contracts
… the effects of poverty and to provide opportunities for New York City youth and families. To achieve these goals, … cultural experiences, and sports/recreation activities when school is not in session. According to Department … by creating policies and procedures requiring providers to document their afterschool selection and enrollment …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsSafety of Seized Dogs (Follow-Up)
… dog licenses are required to establish and maintain a shelter for dogs or contract for those services. … period are put up for adoption, transferred to another shelter, or euthanized. The Law requires that seized dogs be … for, including veterinary care. The Department performs inspections of shelters to ensure that seized dogs are being …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followOversight of Contract Expenditures of Phoenix House New York
… is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are … PHNY was one of six affiliates operated by the Phoenix House Foundation (Foundation), a nationally recognized and … for OASAS-Funded Providers (Guidelines), Phoenix House Personnel Policies and Procedures (Policies), and the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkOversight of Passenger Safety
… New York City OPWDD facilities during the period of April 1, 2015 through June 26, 2018. Background OPWDD works to help …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyComptroller DiNapoli Releases School Audits
… . Caledonia-Mumford Central School District – Online Banking (Genesee County) Although the district’s policy indicates that it has a written online banking agreement with its bank, district officials … with the bank. They also did not adequately segregate online banking duties and did not dedicate a separate …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… (Follow-up) (2017-F-8) A prior audit determined that for calendar years 2013 and 2014, actual on-time performance for …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… District , Town of DeKalb , Town of Hartford , Town of Taylor and the West Hempstead Water District . "In today's … computer security and disaster recovery plans. Town of Taylor – Financial Management (Cortland County) The board … Fire District Town of DeKalb Town of Hartford Town of Taylor and the West Hempstead Water District …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Bay Shore Fire District , Hartsdale Volunteer Fire Company , Town … , Walton Fire Department and the City of Watervliet . "In today's fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… , Village of Rushville and the Village of Scottsville . "In today's fiscal climate, budget transparency and … for a capital project to upgrade its transfer station. In addition, the board did not adopt IT policies and … spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0