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Public Welfare – 2022 Financial Condition Report
… by $33.5 million (5.8 percent) from the prior year. SNAP Pandemic Spending Surge Continues Compared to the prior … for the State’s Supplemental Nutrition Assistance Program (SNAP) increased by $2.3 billion (36.1 percent) to $8.7 … Over the last two State fiscal years, spending for SNAP, formerly known as the Food Stamp Program and funded by …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Birch Family Services, Inc. (Birch) on its Consolidated Fiscal Reports … authorized by SED to provide preschool special education services to children with disabilities who are between the … Education (DoE) refers students to Birch and pays for its services using rates established by SED. The DoE is …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… 37 programs between OPWDD and YAI Network, totaling about $3 million per year. OPWDD reimburses providers, based …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsMedicaid Program – Managed Long Term Care Premium Rate Setting
… the Department of Health (Department) with complete and accurate Medicaid cost information and whether the Department appropriately set Managed Long … The New York State Medicaid program is a federal, state, and locally funded program that provides a wide range of …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… fieldwork, some capitation payments had been recouped and about $12 million still needed to be recovered from the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationReal Property Dispositions
… determine whether the Port Authority of New York and New Jersey: evaluated properties that are not essential to its … Background The Port Authority of New York and New Jersey (Port Authority) was established in 1921 with a … located within the port district of New York and New Jersey. The Port Authority’s real estate portfolio consists …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… Purpose To determine whether the Transit Adjudication Bureau of New … fees were collected timely; appropriate actions were taken to collect fines and fees that were overdue; and fines and … for. The audit covered the period January 1, 2013 to December 31, 2015. Background The Transit Adjudication …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… the facility deficiencies we identified through our site visits, OTDA officials detailed organizational, legal, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… programs. During the 2013-14 school year, NYCCD served about 415 students. The New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Elimination System Permit Requirements (Report 2019-S-54 ). About the Program New York State is rich in surface and ground water resources, with over 70,000 miles of rivers and … used for drinking, bathing, and recreation. As the State’s environmental regulatory agency, the Department of …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantOversight of Transportation Services and Expenses
… its vehicles in its day-to-day operations. These operators are required to have a current driver’s license to operate … In addition, the Department also operates fueling stations at 42 facilities that provide gas at discounted prices through State contract pricing. As …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… for homeless shelter providers, such as Rescue Mission Alliance of Syracuse. The audit covered the period January … Social Services (OCDSS) has contracted with Rescue Mission Alliance of Syracuse (Rescue Mission) to provide homeless … for homeless shelter providers such as Rescue Mission Alliance of Syracuse …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseOversight of Shelter Placements
… of the homeless shelters. Governed by a “right to shelter” mandate, the City provides temporary emergency shelter to every eligible person who requests services. When a single adult arrives at an intake/assessment shelter, staff work to identify the individual’s needs and …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsControls Over Revocable Consents
… Objectives To determine whether the New York City Department of Transportation (DOT) has billed and … meet the standards required by the Rules of the City of New York; and whether DOT is monitoring to ensure all …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… operated preschool special education full-day Special Class and full-day Special Class in an Integrated Setting programs. During the two … operated a preschool special education half-day Special Class program. For the purposes of this report, these …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualHealth, Safety, and Accessibility in District 75 Schools
… The audit covered the period July 1, 2018 through October 26, 2020. About the Program The DOE, the nation’s largest … and locations. In school year 2019-20, approximately 26,000 special education students were enrolled in District …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsOversight of Sidewalk Sheds
… Laws that serve to promote the safety of people who visit, live, and work in the City. DOB is also responsible for the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsControls Over Capital Improvements at City-Owned Homeless Shelters
… the period from July 1, 2013 through December 16, 2019. About the Program DHS, an administrative unit of the New York … to be finished in December 2022. At Park Slope, a 100-bed women’s shelter also in Brooklyn, the roof replacement …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… and other media; and the opportunity to communicate with family and friends using a fee-based secure messaging system …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… PANYNJ staff. Four of the PATH stations, in Manhattan (9th Street, 14th Street, 23rd Street, and Christopher Street) were not accessible for …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-follow