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Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Lifeline Center for Child Development, Inc. (Lifeline) on its Consolidated … focused primarily on expenses claimed on Lifeline’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on Lifeline’s CFRs for the two fiscal years ended June 30, 2014. Background …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualSelected Aspects of the Pay for Success Program
… of Corrections and Community Supervision (DOCCS) and the New York State Department of Labor (DOL), in collaboration … of recidivism (high-risk parolees) released to either the New York City or Rochester areas. Highrisk parolees are … in the Program, 1,875 were scheduled for release in New York City and the remaining 482 in Rochester. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programOpinion 90-40
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … can now be no doubt that the mayor has but one vote. He need not always vote. He is obligated to vote only when there …
https://www.osc.ny.gov/legal-opinions/opinion-90-40SUNY Bulletin No. SU-81
… Article 20.7 of the 1999-2003 Agreement between the State and United University Professions (Bargaining Unit 08) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-81-discretionary-increases-suny-employeesUnified Court System Bulletin No. UCS-56
… between the State and various bargaining units in the Unified Court System, provide for Uniform Allowance payments to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-56-june-2002-uniform-allowance-paymentUnified Court System Bulletin No. UCS-46
… between the State and various bargaining units in the Unified Court System, provide for Uniform Allowance payments to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentOpinion 90-58
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST … -- Insurance Transactions (village board members selling to village employees) GENERAL MUNICIPAL LAW, §§800(2), 806: … would have a conflict of interest if he or she were to sell individual insurance policies to village employees and …
https://www.osc.ny.gov/legal-opinions/opinion-90-58Heat and Hot Water Complaints (Follow-Up)
… to a minimum of 68°F between the hours of 6 a.m. and 10 p.m. when the outside temperature is below 55°F, and at least 62°F between the hours of 10 p.m. and 6 a.m. regardless of the outside temperature. HPD …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followXII.5.D Selecting the Appropriate Location – XII. Expenditures
… payments to a vendor, agencies must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a set of business defaults defined by the vendor. Agencies should note that Location is no longer synonymous with payment method, and as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationManagement of Capital Projects
… replacement schedules. However, the MTA and its agencies have a history of not delivering capital projects on time, on … (DPM) Procedures (Procedures); however, project managers do not always comply with, and contractors/consultants are …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the Program Hebrew Academy is a New York … the SC and SCIS programs for the three years ended June 30, 2017 and the SEIT program for the year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… Departments of Social Services (LDSS), and the New York State of Health are responsible for identifying enrollees …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… to its clients are more important now than ever. To help program participants achieve and maintain employment, … for the participant, the services that will be provided to help achieve that goal, and how progress will be measured along the way. The Department’s …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… of implementation of the 11 recommendations included in our initial audit report, Selected Aspects of Parking … works to collect the amounts due on parking cases with the highest probability of collection, such as summonses issued … using a dollar threshold of $350, with the cases with the highest probability of collection going to in-house staff. …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… February 28, 2020 and other information through March 5, 2021. About the Program When handled correctly, radioactive … to protect food and blood supplies, increase the safety of roads and buildings, and locate new energy sources. … address risky situations that could compromise health and safety standards. Instances of non-compliance and repeat …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andReporting on Foreclosure of Real Property Funds – Kings County
To determine whether referees are properly reporting and accounting for foreclosure funds in Kings County
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyArea #8 – Online Banking – Information Technology Governance
… Fraud involving the exploitation of valid online banking credentials is a significant risk facing any … government or school that processes financial transactions online. Some of the more popular types of electronic fraud targeting online banking are phishing 15 and malware. 16 In a typical …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… Objective To determine the extent of the four recommendations included in our initial audit report, Oversight of Registration, … others to increased levels of radiation. The objective of our initial audit, issued September 23, 2021, was to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andOversight of Selected Aspects of Traffic Controls (Follow-Up)
… studies determined it took DOT an average of 10 months (41 weeks) to complete a study – well beyond the … days, with two traffic cameras out of service for over 5 years. Key Findings DOT officials made some progress in …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-follow