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Office of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39)
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39.pdfState Agencies Bulletin No. 2028
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2022 M/C Performance … Law, Article 8, Section 131 and the Division of the Budget Bulletin D-1144 provide for payment of performance … with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate, and a Report of Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2028-april-2022-managementconfidential-mc-performance-advancesCompliance With Executive Order 95 (Open Data) (Follow-Up)
… to be in full compliance by December 2019. As of March 2022, there were over 5,400 data items on Open Data. Open … for the 1980 Winter Olympics, including the Olympic Center, the Olympic Jumping Complex, and the Olympic Sports … Complex in Lake Placid and the Whiteface Mountain Ski Center. ORDA is also responsible for operating and …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followUnified Court System Bulletin No. UCS-339
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-339-april-2024-unified-court-system-ucs-judicial-longevity-paymentOpinion 89-47
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-47Village of Montgomery – Audit Follow-Up (2021M-50-F)
… of the Mayor and four trustees. The Board is responsible for the oversight and general management of Village financial … Treasurer is the chief fiscal officer and responsible for the Village’s day-to-day financial activities, which …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-fAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… The audit included the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, 2014. Background … the ages of three and five years. During the 2013-14 school year, Aim High served 202 students. The New York City … with non-audit services provided by a registered public accounting firm and a person associated with that firm, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualSelected 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 …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programExamination of Pitts Management Associates, Inc. Travel Expenses
… Medical Center and take action, as appropriate, to ensure time cards are submitted timely and appropriately certified …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesSignal Maintenance, Inspection, and Testing (Follow-Up)
… The EAM system, still under development, will capture real-time testing and maintenance through hand-held devices. In … $235 million. NYCT officials advised us at the time that the EAM system would also manage inventory, but …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… paid $120,942 (mostly for light maintenance work) to a business owned by the spouse of an ANIBIC manager. This … of program costs and make certain all costs reported are business related. Other Related Audit/Report of Interest New …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedNew NY Broadband Program (Follow-Up)
… and job creation, and increasingly an essential part of how we conduct everyday life. Across all industries, … for work, medical care, school, and socializing. Further, many businesses engage with customers, suppliers, and … in the State. The Program was designed to ensure that every New Yorker had access to high-speed broadband. The …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followDiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… quarter in 2021, according to a report released today by State Comptroller Thomas P. DiNapoli. This growth was largely driven by New York City, with several upstate regions experiencing a …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarterCUNY Bulletin No. CU-775.1
… newly appointed full-time and hourly employees. Effective after December 2023, the biannual uniform allowance (June and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7751-cuny-december-2023-uniform-allowance-payment-and-modifiedOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State's Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… since the audit, we identified nearly $7 million in new improper payments and further actions are still needed to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followGilbertsville-Mount Upton Central School District – Fixed Assets (2021M-139)
… Objective Determine whether Gilbertsville-Mount Upton Central School District (District) officials properly … did not properly monitor and account for 70 percent of the 60 fixed assets we examined, including computers, …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/gilbertsville-mount-upton-central-school-district-fixed-assets-2021m-139CUNY Bulletin No. CU-681
… lump sum amount or broken down into raise periods (i.e. 12/18/2016 -12/17/2017). Detailed General Comments or a … Checks . Checks issued to eligible employees who are now deceased should be returned with a completed Next of Kin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-681-2016-2020-city-university-new-york-cuny-internationalHerricks Union Free School District – Overtime (2019M-127)
… monitor overtime for custodial employees. Paid overtime to 10 custodial employees totaling $35,017 or 43 percent of … scheduling some of these overtime payments could have been avoided or reduced. Paid $29,135 in overtime to … with appropriate scheduling these overtime payments could have been avoided or reduced. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/herricks-union-free-school-district-overtime-2019m-127Northern Adirondack Central School District – Financial Condition (2020M-51)
… in appropriated fund balance to fund operations. Because of the District’s ongoing reliance on fund balance to finance … has declined from about $2.5 million at the beginning of 2017-18 to about $1 million at the end of 2018-19. The Board has not adopted a multiyear financial …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-financial-condition-2020m-51