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Citywide Payment Services and Standards – Controls Over Payments
… implementation of CPSS improved the payment experiences for the public and promoted time and cost savings for City agencies. The audit covered the period from July … and Payment Services, is to deliver a citywide service for the acceptance of payments and related business …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsDiNapoli: Local Sales Tax Collections Up 3.8% in August
… Local sales tax collections in New York state increased by 3.8% in August compared to the same month in 2023, according to data released today by State …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-local-sales-tax-collections-3-point-8-percent-augustVoluntary Compliance Self-Audit Checklist
… provided. If it appears that your company may be holding unclaimed funds, we will send the contact an enrollment email for the …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-self-audit-checklistHomeless Outreach Program at the Metro-North Railroad
To determine whether the MetroNorth Railroad has appropriate oversight and monitoring controls over its homeless outreach services contract and
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadCompliance With Jonathan's Law
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathans Law
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawEmerging Manager Definition and Life Cycle
… assist in consistent screening, monitoring and progression of potential candidates for inclusion in the program, independent of asset class considerations. The Fund’s Emerging Manager … professionals Firm’s principals have years of experience working in the strategy and with each other …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary directly
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly calculated adequately
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualVacancies at the Clinton Towers Mitchell-Lama Housing Development
… to middle-income families. The New York City Department of Housing Preservation and Development (HPD) is the nation’s … mission is to promote the construction and preservation of affordable, high-quality housing for low- and … and preservation, and ensuring sound management of the City’s affordable housing stock. In New York City, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentElevator Safety
… Purpose To determine whether elevator inspections and tests are done timely and properly by inspectors who have the proper credentials. Our audit covered the period … the non-DOB inspector, while noting the issue, did not have the required tool (gauge) to measure the diameters of …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyAlternatives For Children – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Alternatives is reimbursed for preschool special … in other than personal service costs, which consisted of $37,446 in expensed equipment that was not properly … in nature and should have been allocated across all of Alternatives’ programs. Key Recommendations To SED: Review …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. NIS is reimbursed for preschool special education … $83,192 in personal service costs, which consisted of $76,277 in improperly allocated salaries and fringe … in other than personal service costs, which consisted of $30,978 in unsupported consulting costs, $3,826 in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualMadrid-Waddington Central School District - Claims Audit Process (2019M-1)
… to audit. The claims auditor did not audit and approve any of the District’s health insurance claims and Medicare …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/madrid-waddington-central-school-district-claims-audit-process-2019m-1Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers. … 1, 2014 to June 30, 2018. About the Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid recipients receive their services …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationProfessional Development - Auditors
… development of each member of our audit team. As an auditor with our office, you will receive continuous training … to the on-going professional development of the State's work force through the Public Service Training Program …
https://www.osc.ny.gov/jobs/professional-development-auditorsSelected Safety and Security Equipment at Subway Stations
… includes Closed Circuit Television (CCTV). CCTV is a TV system in which signals are not publicly distributed but …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … to the SED programs, HeartShare operates several New York State Office for People with Developmental Disabilities …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualCompliance With State Arts Education Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … 28, 2014, examined whether New York City Deparment of Education (DoE) students (in the 2011 graduating class) …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followDiNapoli Releases East Harlem Economic Snapshot
… the Puerto Rican residents. I am proud of all the work my office has completed to benefit El Barrio/East Harlem's … the fabric of a neighborhood and defending them is one of my top priorities. We have to make sure that the progress we …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-releases-east-harlem-economic-snapshotBusiness Services Center Shared Services
… Purpose To determine whether implementation of the Business Services Center has improved the consistency, efficiency, and effectiveness of the administrative transactions that it processes for its … Background The State’s 2012-13 budget, at the suggestion of the Spending and Government Efficiency (SAGE) Commission, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-services