Search

North Greenbush Common School District – Claims Auditing (2022M-112)

… complete report – pdf] Audit Objective Determine whether the North Greenbush Common School District (District) Board of Education (Board) ensured claims were supported, … While claims were supported and for appropriate purposes, the Board did not ensure claims were properly audited and …

Dalton-Nunda Central School District – Financial Management (2020M-92)

… complete report - pdf] Audit Objective Determine whether the Dalton-Nunda Central School District (District) Board of Education (Board) and District officials adopted realistic … managed fund balance and reserves. Key Findings The Board and District officials did not adopt realistic …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized … sections and subsections generally structured using the following approach: Overview: Introduction to the content contained within the chapter. Policies: Necessary … The New York State Guide to Financial Operations is organized …

XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management

… The Iran Divestment Act of 2012 (Act) imposes limitations on … an exemption. OSC REQUIREMENTS Effective with publication of the initial list by OGS, OSC’s Bureau of Contracts’ audit … Chapter 1 of the Laws of 2012 which amends State Finance Law by adding …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Financial Oversight of the Advantage After School Program

… that the audit results “cannot and should not be used to form a statistically valid conclusion regarding the entire …

Selected Aspects of the Pay for Success Program

… only randomized eligible participants are selected for the Pay for Success employment training and job placement program, and whether the employment and recidivism rates are accurately monitored for both the treatment and control groups. We audited selected aspects …

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… Objective To determine the adequacy of the New York City Department of Education’s (DOE) … To determine the adequacy of the New York City Department of Educations monitoring of …

Implementation of the Dignity for All Students Act

… Purpose We evaluated the steps the State Education Department (Department) has taken to … We evaluated the steps the State Education Department has taken to ensure that school district policies …

Administration of the Article 8-A Loan Program (Follow-Up)

… issues discussed in this report. Other Related Audits/Reports of Interest Department of Housing Preservation and …

Selected Aspects of the Migrant Education Program (Follow-Up)

… Program goals; the Department did not complete federally required documents in a timely manner; and a significant … to the Department to expedite the Service Delivery Plan update; develop methods to provide evaluation results at …

Selected Aspects of the Dam Safety Program (Follow-Up)

… Purpose To determine the extent of implementation as of May 20, 2013 of the nine recommendations included in our initial audit … To determine the extent of implementation as of May 20 2013 of the nine …

Selected Aspects of the Paratransit Call Center Operations

… Purpose To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if not, whether the Paratransit Division … To determine whether the contractor operating the MTANew York City Transits …

Oversight of the Clean Water State Revolving Fund

… Objective To determine if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds … collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their …

Oversight and Enforcement of the Rechargeable Battery Law

… in the case of lithium-ion batteries can ignite and start fires at various points in the waste stream. The Department, …

Controls and Management of the Unemployment Insurance System

… Objective To determine whether the Department of Labor (Department) has taken appropriate steps to oversee … Insurance system and to comply with selected portions of the New York State Information Security Policy and … To determine whether the Department of Labor Department has taken appropriate …

Oversight of the Home Delivered Meals Program (Follow-up)

… to make voluntary contributions at the time of meal delivery, to be used to benefit the providers’ HDML programs. Clients can submit meal delivery complaints (e.g., poor meal quality, unsatisfactory … also found that some complaints were resolved after the 14-day period allowed, and, for a sample of five providers, a …

Implementation of the Dignity for All Students Act

… Purpose To determine whether the New York City Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) incidents are reported … To determine whether the New York City Department of Education is ensuring that Dignity for All …

Oversight of the Nourish New York Program (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit … To determine the extent of implementation of the five recommendations included in our …