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Amusement Park and Fair Ride Safety
… Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the … for inspecting rides at amusement parks, fairs, and other venues operating outside New York City. Structures …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyDisposition of Farm Assets
… with its closed farms, including equipment, livestock, and land. The audit covers the period January 1, 2010 through … of all farm assets, including equipment, livestock and land. At the time of our audit, the Department had already been disposed of records pertaining to farm assets consistent with its record …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsSelected Aspects of Bus Procurement
… whether it procures buses in a manner which results in the best value for the lowest cost. The audit covered bus … whether it procures buses in a manner that results in the best value for the lowest cost …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… established by New York State to provide safe, reliable, and convenient public transportation to customers in eight … Genesee, Livingston, Ontario, Orleans, Seneca, Wayne, and Wyoming). RGRTA has more than 900 employees, including an … and 164 servers that support 57 databases used to help carry out its mission. As a public benefit corporation, RGRTA …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… (Department) is appropriately allocating, billing, and collecting the expenses of administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act … Department administers the Acts pursuant to Articles VI and VII of the Vehicle and Traffic Law. These Acts help …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… to effectively meet its contributions toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines. The … and supporting economic growth by creating green jobs and stimulating the marketplace for clean energy and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… Regional Transportation Authority (RGRTA) was complying with requirements to maintain its systems at vendor-supported … keep systems up to date. Generally, RGRTA officials agreed with our recommendations and indicated they will take actions … Regional Transportation Authority was complying with requirements to maintain its systems at vendorsupported …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… and reimbursed, by adding the appropriate modifier code to the E/M service. We issued our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… payments to providers on behalf of recipients receiving hospice care. This audit covered the period January 1, 2013 through December 3, 2017. Background Hospice is a program that provides care to terminally ill … Generally, when eligible Medicaid recipients elect hospice care, they waive their right to use Medicaid for …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careControls Over Unclaimed Bottle Deposits (Follow-Up)
… Purpose To determine the extent of implementation of the five … “Bottle Bill.” The Act requires every deposit initiator to collect a 5 cent deposit from consumers on containers of … Consumers may then return their empty beverage containers to a dealer or redemption center to get their deposit back. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followContract #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/c001148Capital – 2021 Financial Condition Report
… but also facilities for education, government, health, housing, environmental conservation and recreation. Capital … in SFY 2020-21, down from 57.1 percent five years earlier. Housing, up by $421.9 million (322.1 percent). This … but also facilities for education government health housing environmental conservation and recreation …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalPoughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… the period July 1, 2010, to March 31, 2012. Background The Poughkeepsie City School District is located in the City of Poughkeepsie, in Dutchess County. The District is governed by … Poughkeepsie City School District Internal Controls Over …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… #1 is a volunteer organization located in the Town of Queensbury in Warren County. The Board of Directors, which is … $618,000 in revenue, including $535,547 from the Town of Queensbury and $15,819 in foreign fire insurance, and had …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… and reported and that Company moneys are safeguarded for the period June 1, 2011 through October 21, 2013. … Corporation (Company). The Company provides services for the Village of Warsaw in Wyoming County and fire … checks being issued. Not all Company funds were accounted for or in the custody of the Treasurer as required by the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… in the project evaluation processes. The job report form used to obtain the information did not include all the … GCIDA officials to properly evaluate job performance. The form also does not require the businesses to separately …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… did not review or approve any disbursements being made out of this checking account; it allowed the Treasurer to generate, sign and disburse checks with little to no oversight. While …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264City of Troy – Budget Review (B17-5-13)
… refuse and garbage fees to finance the City’s waste and recycling services, but the Council has not yet authorized or approved a combined waste and recycling fee to realize the estimated revenues. All six of … the budget if it decides to implement a new waste and recycling fee. If the fee is not authorized, or is authorized …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13Pawling Central School District – Selected Financial Activities (2012M-185)
… financial transaction. Maintain control of the facsimile signature at all times. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185Town of Seneca Falls – Justice Court (2013M-89)
… Background The Town of Seneca Falls is located in Seneca County, has a population of approximately 9,000 and is the home of the National Women’s Hall of Fame. The Town is governed by an … the Justice and assigned Justices did not review bank statements or reconciliations, and did not review system …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89