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Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… year, there were 1,338 UPK providers operating outside of New York City that reported serving 43,623 children. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements (Report 2016-S-10 ). Background The … social-emotional, creative expressive/aesthetic, physical, cognitive, linguistic, and cultural development. The UPK program is administered by …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followState Agencies Events and Deadlines
… View important dates for events and deadlines for state payroll and financial officers …
https://www.osc.ny.gov/state-agencies/events-and-deadlinesHealth, Safety, and Accessibility in District 75 Schools
… of the NYC Department of Education, and the NYC Health Code govern these requirements. Several DOE divisions, …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsTraining Resources for State Agencies and Employees
View training materials and ondemand videos for classes presented by the Office of Operations
https://www.osc.ny.gov/state-agencies/trainingDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… inventory management dashboard to all agencies to increase efficiency. Procurement Function was supposed to …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyTransforming the Procurement Function (2023-S-6)
To determine whether the MTA took action to comply with the Board-approved Transformation Plan, resulting in improved service levels for the customer, process efficiencies, and reduced costs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s6.pdfTransforming the Procurement Function
… service levels for the customer, process efficiencies, and reduced costs. The audit covered the period from January … levels. The end result would be one Procurement Function for MTA’s five operating agencies, MTA Construction … construction contracts. As of May 2022, the Procurement Function, which has four units, had approximately 1,050 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionCity of Yonkers - Internal Controls Over Cash Collections (2018M-14)
… collected from credit card payments due to the credit card vendor improperly withholding funds. Ice rink collections … The City Clerk should work with the credit card vendor and the Internal Revenue Service (IRS) to recover …
https://www.osc.ny.gov/local-government/audits/city/2019/11/22/city-yonkers-internal-controls-over-cash-collections-2018m-14Lyndonville Central School District – Procurement and Claims Audit (2022M-144)
… School District (District) Board of Education (Board) and District officials properly procured goods and services … properly overseeing the claims auditor or the claims audit function. Key Recommendations Ensure goods and services are … Provide oversight of the claims auditor and claims audit function. District officials agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/lyndonville-central-school-district-procurement-and-claims-audit-2022mII.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting
… government and component units. In addition, information is provided for each major fund of the governmental and proprietary fund types and fiduciary funds. Required supplementary information (other than MD&A) includes … of the proportionate share of the net pension liabilities, employer contributions, and changes in the net pension …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4c-cash-and-basic-financial-statementsMonitoring of Construction Management
… used a State-certified women-owned business enterprise (WBE) and claimed credits toward each of their contracts’ MWBE goals. However, the WBE subcontracted out all of its approved services to an independent contractor (non-MWBE) and therefore the WBE did not provide a commercially useful function. As a …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… with relevant provisions of State Public Housing Law, and the rules and regulations prescribed by the Federal … and has not designated a claims auditor to perform this function. Instead, the Executive Director audits the claims, … the purchasing process as a claims auditor to perform this function. Closely monitor and make every effort to collect …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsAudit Committee Charter Guidance and Template
… faith, in a manner they reasonably believe to be in the best interests of the Committee and the District with such …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateAppendix 2: Federal Funds Spending by Major Service Function – 2023 Financial Condition Report
… information about federal funds spending by major service function …
https://www.osc.ny.gov/reports/finance/2023-fcr/appendix-2-federal-funds-spending-major-service-functionAppendix 1: State Funds Spending by Major Service Function – 2023 Financial Condition Report
… information about State funds spending by major service function …
https://www.osc.ny.gov/reports/finance/2023-fcr/appendix-1-state-funds-spending-major-service-functionAppendix 2: Federal Funds Spending by Major Function – 2021 Financial Condition Report
… information about federal funds spending by major service function …
https://www.osc.ny.gov/reports/finance/2021-fcr/appendix-2-federal-funds-spending-major-functionAppendix 1: State Funds Spending by Major Function – 2021 Financial Condition Report
… information about State funds spending by major service function …
https://www.osc.ny.gov/reports/finance/2021-fcr/appendix-1-state-funds-spending-major-functionAppendix 2: Federal Funds Spending by Major Function – 2022 Financial Condition Report
… information about federal funds spending by major service function …
https://www.osc.ny.gov/reports/finance/2022-fcr/appendix-2-federal-funds-spending-major-functionAppendix 1: State Funds Spending by Major Function – 2022 Financial Condition Report
… information about State funds spending by major service function …
https://www.osc.ny.gov/reports/finance/2022-fcr/appendix-1-state-funds-spending-major-function