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XIV.5 Employee Award Programs – XIV. Special Procedures
… of any value for cash and cash equivalents, including gift cards or certificates or other intangible property such … Example – A Business Unit wants to give an employee a $50 gift certificate from the M/C non-cash award program. Result – The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsStudent Achievement Program
… P. DiNapoli Each year Comptroller DiNapoli's Student Achievement Awards recognize students who show academic … If you need assistance, or have questions regarding the program, please contact [email protected] … Comptroller DiNapolis Student Achievement Program promote the ideals of public service …
https://www.osc.ny.gov/student-achievementSelected Aspects of the Pay for Success Program
… whether only randomized eligible participants are selected for the Pay for Success employment training and job placement program, … employment and recidivism rates are accurately monitored for both the treatment and control groups. We audited …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programOversight of Chronic Absenteeism (Follow-Up)
… and unwelcoming school climates, increase students’ risk for disengagement, low achievement, and dropping out, among …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followAssertive Community Treatment Program
… overseeing the Assertive Community Treatment (ACT) program to ensure that ACT provider teams are complying with requirements and that program goals are achieved. The audit covers the period April … clinical approvals. Establish measurements to assess achievement of overall program goals. … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programDiNapoli: Pandemic Disrupts Special Education; Many Students Missing Mandated Services
… during the pandemic that likely exacerbated pre-existing achievement gaps, according to a report released today by New … a student’s family to create an individualized education program (IEP) to meet the student’s unique learning needs. … may be greater for students with disabilities, and achievement gaps that predated the pandemic are likely to …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-pandemic-disrupts-special-education-many-students-missing-mandated-servicesDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… funding presents the city of New York with an opportunity to begin closing that gap for the more than one million … of the Community Schools program. Lastly, the DOE will put $552 million toward the restoration of programs that had … impact on education was disproportionate. African American and Latino students, who were less likely to have …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapFinancial Oversight of the Advantage After School Program
… 17,000 children and youth across the State. State funding for the Program was $19.3 million and $22.3 million in State … serving significantly fewer children than their MADA. For contracts with increased risk, implement steps to monitor … the entire population.” OCFS’ objections are baseless for two reasons. First, selecting samples based on assessed …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programState Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Temporary and … with United HealthCare (United) to process and pay medical claims from health care providers for services provided to … State University of New York: Upstate Medical University's Billing Practices (2016-S-50) For the two fiscal years under …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… their ESSER III funds. The State Education Department (NYSED) administered this process and has made each district’s … afterschool programs to high-need school districts. NYSED also stated it will support and monitor districts’ … gaps is even more crucial for New York State’s recovery. NYSED should provide guidance to districts in best practices …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryWage Subsidy and Transitional Employment Programs
… to ensure payments are used as intended and whether program contractors accurately report performance outcomes, … The federal Temporary Assistance for Needy Families (TANF) program provides assistance and work opportunities to needy … or canceled checks, to support program milestones, goal achievement, and wage subsidies. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsOneonta City School District – Payroll (2017M-202)
… the 2017-18 fiscal year total $38.6 million. Noteworthy Achievement District officials accurately paid and provided …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/08/oneonta-city-school-district-payroll-2017m-202Comptroller DiNapoli Releases School Audits
… of appropriated fund balance to finance operations. As a result, for the 2011-12 and 2012-13 fiscal years, the … balance to finance operations. The board did not adopt a policy establishing the level of unassigned fund balance that should be maintained to prepare for any unanticipated expenditures …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsSidney Central School District – Expenditure Control and Student Achievement (2014M-163)
… actions to control expenditures and improve student achievement for the period July 1, 2012 through February 20, … Central School District Expenditure Control and Student Achievement 2014M163 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/sidney-central-school-district-expenditure-control-and-studentVillage of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)
… authorized for such payment under Village Law. Noteworthy Achievement Village officials ensured that leave accruals and …
https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-massapequa-park-claims-audit-and-leave-accruals-2017m-193State Comptroller DiNapoli Releases Audits
… Monitoring and Administration of Public Protection Grant Programs (2019-S-21) The division’s administration and monitoring of the grant programs reviewed were adequate to ensure that the … could better document its daily operating policies and procedures; improve how information is recorded in the Equine …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… April 2017 through June 2022. About the Program HCR is the State’s affordable housing agency, with a mission to build, … homeownership throughout the State. HCR is comprised of several different offices and agencies, including the … HTFC’s Office of Community Renewal is allocated federal funding from the U.S. Department of Housing and Urban …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingAbout this Report – 2023 Financial Condition Report
… This report provides citizens with an overview of the financial … information in an easy-to-understand format. The report also presents basic information on trends in State … to deliver services and generate revenues, while achieving budget balance and making required debt service payments and …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportAbout this Report – 2022 Financial Condition Report
… This report provides citizens with an overview of the financial … information in an easy-to-understand format. The report also presents basic information on trends in State … to deliver services and generate revenues, while achieving budget balance and making required debt service payments and …
https://www.osc.ny.gov/reports/finance/2022-fcr/about-reportOversight of Chronic Absenteeism
… climates, increase students’ risk for disengagement, low achievement, and dropping out, among other things. … the Department’s goals of increased student engagement and achievement. For example, we identified discrepancies between …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeism