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Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… Attorney’s Office or Probation. An Ignition Interlock Device (IID) connects to the vehicle’s ignition system, and the vehicle operator must blow into the device before the vehicle can be started. The IID will notify …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followExamination of Official Station Designation
… Ensure the Department’s travel policies and practices are consistent with the State’s travel rules and regulations. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationCollection of Lease and Permit Revenues (Follow-Up)
… of $417,000. Of the 61 permits we identified that could have been referred to the Office of the Attorney General, the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followReview of Real Property Holdings for Disposal (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our initial report, Review of … We determined that the Department implemented each of the five recommendations from our initial report. Key … To determine the extent of implementation of the five recommendations made in our initial report Review of …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-followOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… report, Overpayments for Services Also Covered by Medicare Part B (Report 2012-S-27). Background Many of the State’s Medicaid recipients are also enrolled in Medicare Part B, which provides supplementary medical insurance for a … enhanced reimbursements from Medicaid and Medicare for the Part B services they provide. FQHCs are “safety net” …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followManagement and Control of Overtime Costs (Follow-Up)
… (Report 2009-N-15). Background Our initial report, issued on May 7, 2012, determined that HHC did not effectively … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… the Department of Correctional Services' Food Production Center (2009-S-6). Background On August 31, 2010, we reported the results of our audit of certain Center procurement contracts and payments to vendors for … 31, 2009. Our objective was to determine whether former Center Director Howard Dean, his staff, and various food …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… does not have accurate records to show who is required to pay boiler inspection and asbestos-related project fees. Key … a method to identify individuals who are required to pay asbestos project notification fees. We also found the … has neither formally supported, opposed nor recommended a bill submitted for a legislative change in the asbestos …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followDairy Inspections
… monitoring the inspection of dairy processing in New York State. The audit covered the period January 1, 2013 … monitoring the inspection of dairy processing in New York State The audit …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… of Motor Vehicles (Department) has adequate procedures in place to accurately report its assessable expenses incurred in connection with the administration of Article VI and … our audit pursuant to legislative mandates included in these statutes, which direct that the Comptroller and the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Report … September 28, 2011, examined whether Medicaid payments to nursing homes were properly reduced by Medicaid recipients' …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… Purpose To determine the extent of implementation of the 12 recommendations included in our initial audit … To determine the extent of implementation of the 12 recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… in this review. Other Related Audits/Reports of Interest New York State Thruway Authority: Status of the Board-Approved Capital Plan for 2005-2011 (2008-S-48) New York State Thruway Authority: Proposed Toll Increases for … of the five recommendations included in our initial report New York State Thruway Authority Status of the BoardAppro …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followFire Prevention, Safety and Control
… in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the … in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the … in compliance with applicable fire prevention safety and control requirements that hel …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … Educators for Children, Youth and Families, Inc. - Use of Contract Funds (Report 2007-S-128). Background Our initial … Determine the extent of implementation of the 3 recs included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… The Authority investigates licensees to ensure they are in compliance with the ABC Law. When a licensee is …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… and self-insured political subdivisions of the State. Key Findings The Board has adequate procedures in …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Lead Contamination of State Armories (Follow-Up)
… guidance to all states regarding a possible lead dust hazard in ARNG armories, with personal exposure possibly … warning signs and training all armory employees in lead hazard awareness. Our initial audit report, covering the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followInternal Controls Over Selected Financial Operations (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Internal Controls Over Selected … global missions across unified air and land operations in support of our communities, State, and nation. The DMNA … a system of internal control and to promote accountability in government. Under provisions of the Division of the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followOversight of Pupil Transportation Services (Follow-Up)
… included in our initial audit report, Oversight of Pupil Transportation Services (Report 2019-S-49 ). About the … of children, the Department contracts with the Pupil Transportation Safety Institute (PTSI) to provide … included in our initial audit report Oversight of Pupil Transportation Services Report 2019S49 …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-follow