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Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
… To determine whether the Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available to … The New York State Office of Information Technology Services (ITS) was established in November 2012 as part of a …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… hours their offices were open. For example, on June 17, 2010, the dentists' two offices were open for a total of 19 …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… Entities (ASEs), achieved a reduction of their energy consumption by 35 percent as directed by Executive Order 111 … levels. NYSERDA was designated the lead entity responsible for coordinating implementation and assisting other ASEs to … Compliance with Executive Order 111: Requirements to Purchase Power from Renewable Sources (2008-S-74) …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Therapy and Learning Center, Inc. (TLC) … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… supported employment services for individuals with a disability. The audit covered the period from April 2017 … for and supports the employment goals of people with a disability. Its mission is to assist individuals with a disability to achieve and maintain employment and to support …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… PBT and MFT, as required by relevant law and regulation. We found that, in general, the Department had systems and … MFT, as required by relevant law and regulation. However, we also found that the Department did not review … continued to be appropriate based on Department criteria. We also identified distributors that, despite Department …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Employers in some high-demand industries have seen a surge in open positions, while those in some essential …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… in our initial audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law ( 2018-S-7 ). About the … in the Program. Our initial audit sought to determine if the Department was taking adequate steps to both identify … process for reviewing motor carrier compliance, which uses desk reviews with advance notice of the sample of driver …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… included in our initial audit report, Overpayments for Therapy Services and Prescription Drugs Covered by Medicare … Medicare program covers physical, occupational, and speech therapy services as well as prescription drugs. When these … overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… including costs, that Parsons reports to SED on its annual CFR. To be eligible for reimbursement, reported costs … Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and … regional median salary. Key Recommendations To SED: Review the disallowances identified by our audit and, if …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualAdministration and Monitoring of Financial Assistance to New York City Businesses
… Objectives To determine whether the New York City Industrial Development Agency (NYCIDA) has … NYCIDA recaptured public benefits in accordance with the project and/or lease agreements. The audit covered the period from July 2013 through August … To determine whether the New York City Industrial Development Agency NYCIDA has …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesServices to Workers Under the Worker Adjustment and Retraining Notification Act
… defined as at least 90 days advance notice (Notice) – of a mass layoff, relocation, or employment loss, with some … within 3 weeks from the date the employer orders the mass layoff, relocation, or employment loss. Department … including those of Rapid Response staff, to processing Unemployment Insurance (UI) claims instead of performing …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… that, with rising sea levels, the range and depth of storm surge will increase across New York City. With the sea level … to continue running. Coastal flooding caused by storm surge can cause severe corrosion of Transit’s infrastructure … Transit is required to conduct inspections of its storm surge mitigation equipment prior to hurricane season and in …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Leake and Watts Services, Inc. (Leake and Watts) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … To determine whether the costs reported by Leake and Watts Services Inc on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
… made in our initial audit report, Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Report 2013-S-4 ). … 31, 2012, the Department of Health (Department) paid Joia Pharmacy, Inc. (Joia) more than $7.7 million for 50,060 … made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety Staff ( … found that the Department’s overtime process could result in the payment of unauthorized and/or excessive overtime … of implementation of the seven recommendations included in our initial audit report Time and Attendance Practices for …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… affecting the physical integrity of the load, such as sand, soil, or gravel. Divisible load overweight permits are …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… Objective To determine whether the New York City Department of Finance (DOF) identifies and … This audit covered the period from January 1, 2014 to February 4, 2019. About the Program DOF is responsible for … To determine whether the New York City Department of Finance …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… 2025, and 2026 Statements. The printing and reviewing of test Statements will begin in March of each year and will end … #2089311). All correspondence related to this opportunity should be sent to: [email protected] . Information, as it becomes available, will be available for download through the following links: Draft Contract …
https://www.osc.ny.gov/procurement/c001148GASB Statement No. 33 "Accounting and Financial Reporting for Nonexchange Transactions"
… (or receiving) equal value in exchange. There is no clear link between services provided and supporting revenues. The …
https://www.osc.ny.gov/local-government/publications/gasb-statement-no-33-accounting-and-financial-reporting-nonexchange-transactions