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DiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… of these youth programs,” DiNapoli said. “Young men and women looking for work or for an afterschool program were … oversight and accountability.” SYEP provides young men and women, ages 14 to 24, paid summer jobs. In 2017, SYEP served …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsSelected Aspects of Capital Program Project Management
… debris left by the contractor within train yards, and missing certifications and credentials for crane operators. … or were close to substantial completion. For another 13 missing Assessments, Transit noted that the nature of the … gaps of up to two years between Assessments. For another missing Assessment, Transit confirmed that it was not …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementCUNY Bulletin No. CU-430
… Division of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible employees who are now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-430-retroactive-rate-increases-and-lump-sum-payment-locksmithsCUNY Bulletin No. CU-513
… CUNY SS/Med Deficiency GARNSH Garnishments 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears Tax Information These monies are taxable income, will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-513-cuny-retroactive-salary-rate-increases-plumbers-supervisorFinancial Condition and Selected Expenses
… Further, NYRA asserts that EBITDA (earnings before income tax, depreciation, and amortization) is commonly used by …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesOpinion 2000-12
… Municipal Law §806 requires the governing board of each county, city, town, village and school district to adopt a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… to ensure claimed expenses are program appropriate and consistent with contract requirements. Our audit covered the period April 1, 2014 through February 6, 2017. Background The Institute’s … to ensure solvency and effective operations. In September 2014, the Comptroller’s Bureau of State Expenditures issued a …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… To determine whether the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, … to provide stable housing to individuals who have a serious mental illness, but are able to live independently … LOD for administrative expenses. Determine whether and to what extent these parent agency administrative expenses are …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesOpinion 90-34
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-90-34Opinion 97-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … is eligible to participate in a workers' compensation plan of the county in which it is located, unless excluded by the …
https://www.osc.ny.gov/legal-opinions/opinion-97-1Opinion 96-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … p 116; cf . Public Officers Law, §73[4][a], relative to state officers and employees). There also is no exception for …
https://www.osc.ny.gov/legal-opinions/opinion-96-3Opinion 94-12
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … the parcel to a not-for-profit association which intends, at its own expense, to construct, maintain and operate a … that the property is needed for fire district purposes at some future date (see 1992 Opns St Comp No. 92-23, p 57). …
https://www.osc.ny.gov/legal-opinions/opinion-94-12Management of Indoor Air Quality for Individuals With Asthma
… it cannot properly determine whether LHDs are using HNP funds to raise asthma awareness and help families to manage …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaCUNY Bulletin No. CU-736
… is to provide agency instructions for processing the CUNY rate increases for Painters and Supervisor Painters. Affected Employees: CUNY employees in the title of Painter and Supervisor Painter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateCUNY Bulletin No. CU-733
… rates effective 09/25/2020, 03/17/2021, and 11/01/2021 plus future dated increases effective 03/17/2022 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Collection of Special Hauling and Divisible Load Overweight Permit Fees Report 2014S52
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followTravel Advisory No. 10
… Removed “Moving Expenses (NonTax),” “Moving Expenses (Tax),” and “Train Tickets – Prepaid” Removed “Conference” and …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… and postoperative periods, commonly known as the global surgery period. All routine services related to the … unrelated to the original procedure that occur during the global surgery period may be reported, and reimbursed, by … prevent inappropriate payments for E/M services during the global surgery period, which resulted in Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followEndwell Fire District – Controls Over Financial Operations (2013M-277)
… Board did not audit and approve 63 disbursements prior to payment, totaling $149,505. We reviewed 64 disbursements … are for allowable purposes and audit all claims prior to payment. Ensure that only the Treasurer has access to …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Examination of Center for Economic Growth, Inc.
… Purpose The objective of our examination was to determine if the Center for Economic … York State, entered into a $2.9 million contract with CEG in October 2011 to provide MEP program services, most often …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-inc