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IX.7.D Cost Allocation – IX. Federal Grants

… Allocation of this Guide. Guide to Financial Operations REV. 03/01/2022 …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocation

Compliance With Payment Card Industry Standards (Follow-Up)

… in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our initial … of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … about PCI compliance and the need to protect credit card data from unauthorized access, a range of weaknesses …

https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-follow

Compliance With Payment Card Industry Standards (Follow-Up)

… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our … Transportation Authority (Authority) complied with payment card industry security standards. The audit covered … York Regional Transportation Authority: Compliance With Payment Card Industry Standards ( 2016-S-31 ) …

https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-follow

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)

… Ten of the 11 SBHCs sampled had shortages in various medication categories (907 out of 2,298.25 units expected), … student-supplied medications, they did not record student medication transactions (e.g., medications received from or …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

Personal Income Tax Refunds

… tax refunds approved by the Department of Taxation and Finance (Department) for payment were appropriate and … tax refunds approved by the Department of Taxation and Finance Department for paymen …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refunds

Personal Income Tax Refunds

… of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and … The Department processes all New York State personal income tax returns. All returns that result in refunds are … of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and …

https://www.osc.ny.gov/state-agencies/audits/2015/04/14/personal-income-tax-refunds

Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)

… Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicle s (Report 2008-S-65). Background The initial … also indications that technological advancements in newer diesel engines may have made the State's testing process … Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (2008-S-65) …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-follow

Personal Income Tax Refunds

https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refunds

Risk Management Planning Group

… the risk of Risk Management Planning Group (RMPG) serving in conflicting roles of insurance broker and Third Party … insurance for employers within New York State. In 2001, NYSIF accepted RMPG’s proposal to bring its clients … premiums, including whether to provide any discounts. In evaluating whether to provide a discount, NYSIF should use …

https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-group

Personal Income Tax Refunds

… (Department) for payment were appropriate and processed in accordance with applicable New York State tax laws and … refunds processed during the calendar year January 1, 2016 through December 31, 2016. Background During the … refunds totaling about $43.9 million, as summarized in the following table: Refunds Reason for Stopping Refunds …

https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refunds

Compliance With School Safety Planning Requirements (Follow-Up)

… in 2000 in an effort to promote a safer and more effective learning environment within State schools. Further, the Education Law requires schools and school districts to take safety planning …

https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-follow

Security Over Critical Information Systems (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … which was issued on July 19, 2017, determined whether the security controls over critical State Education … To determine the extent of implementation of the two recommendations …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-follow

Wayne Central School District – Property Disposal (2021M-161)

… (Board) and District officials disposed of District property in a proper and cost effective manner. Key Findings … written policies and procedures over disposals of District property. We examined the District’s disposal of 15 school … (AEDs) and found District officials disposed of the property without exploring alternative disposal methods. As a …

https://www.osc.ny.gov/local-government/audits/school-district/2022/02/04/wayne-central-school-district-property-disposal-2021m-161

Wyandanch Union Free School District - Budget Review (B19-7-1)

… The Wyandanch Union Free School District, located in Suffolk County, adopted budgets of $68.8 million in 2017-18 and $71.3 million in 2018-19, and proposed a budget of $78.2 million for …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1

Cuddebackville Fire District – Board Oversight (2024M-94)

… complete report – pdf] Audit Objective Determine whether the Cuddebackville Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations and properly audited claims. Key Findings The Board did not provide adequate oversight of the …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/02/07/cuddebackville-fire-district-board-oversight-2024m-94

DiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills

… Former DePeyster Town Clerk Michelle Sheppard was sentenced to five years probation and … Former DePeyster Town Clerk Michelle Sheppard was sentenced to five years probation and …

https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-bills

State Contract and Payment Actions in February

… to the Center for Alternative Sentencing and Employment Services; and $1.2 million to the Visiting Nurse Service of … in Nassau County. $10.4 million with Bethpage Golf Group LLC for professional golf concession services at Bethpage … Court System $11 million to New York City for court cleaning and minor repairs. $4.5 million to Service …

https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-february

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