Search
Contract with Daytop Village, Inc. (Follow-Up)
… under contracts administered by OASAS. One such contract is with Daytop Village, Inc. (Daytop), under which OASAS paid …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followTravel Card Transactions
… charges remain unreconciled for more than 30 days, there is an increased risk of fraudulent or inappropriate … transactions not being addressed appropriately. This is a particular risk in an agency like DED, which has a …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsReview of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
… Purpose The objective of our examination was to determine whether payments made to the … The objective of our examination was to determine whether payments made to the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/24/review-local-development-corporation-laurelton-rosedale-and-springfield-gardens-ldcExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if: (i) Unemployment … action and recouped overpayments based on the results of our findings. Background To accomplish our examination objectives, we selected for audit benefit … The objectives of our examination were to determine if i Unemployment Insurance …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsChild and Dependent Care Credit
… inappropriate credits valued at $18.3 million. While OSC is able to access the OCFS and ACS data for our audit …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditSelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our initial audit report, which was issued on December 23, … of implementation of the seven recommendations included in our initial audit report Selected Aspects of Bus Fleet …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followSelected Aspects of Railcar Fleet Maintenance (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Selected Aspects of Railcar Fleet Maintenance (Report 2009-S-68). Background Our initial audit report, which was issued on September 15, … of implementation of the nine recommendations included in our initial audit report Selected Aspects of Railcar Fleet …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followFinancial Condition and Selected Expenses
… of Resorts’ Video Lottery Terminal (VLT) revenue is directed to NYRA for enhanced purses, operational support, … NYRA receive VLT funding until 2033 unless the franchise is terminated before that time. However, the FOB stressed the … of NYRA operations. Currently, the Reorganization Board is scheduled to expire in October 2016. Key Findings NYRA’s …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesManagement of Invasive Species (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Management of Invasive Species … species and their social and economic implications. Our initial audit report, covering the period from April 1, … of implementation of the four recommendations included in our initial audit report Management of Invasive Species …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followOversight of the Farm-to-School Program (Follow-Up)
… be addressed in these reports. From January 2015 to July 2022, the Department granted 90 Program awards totaling $7.77 … for Program expenses. Our initial audit report, issued April 19, 2021 and covering the period January 1, 2016 through October 20, 2020, found the Department needs to improve monitoring of …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering … through December 31, 2018. CVS Health agreed Civil Service is due the rebates and agreed to remove the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followCompliance With Jonathan’s Law (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law … are hereafter referred to collectively as “Facilities.”) Our initial audit report, issued on November 18, 2019, sought … of implementation of the three recommendations included in our initial audit report Compliance With Jonathans Law Report …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followAccess Controls Over Selected Critical Systems (Follow-Up)
… Program The Office of Children and Family Services (OCFS) is charged with promoting the safety, permanency, and … to support its activities. OCFS’ system infrastructure is maintained by the Office of Information Technology … contain a broad range of sensitive information that is considered confidential but is necessary to support the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followLong-Term Care Ombudsman Program (Follow-Up)
… to be eligible for certain federal grants, each state is required to establish an Office of the State Long-Term … York, this office (hereafter referred to as the Office) is administratively housed within the New York State Office for the Aging (NYSOFA). The Office’s mission is to serve as an advocate and resource for both older adults …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followUse of Vendor-Supported Technology (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Use of Vendor-Supported Technology … are up to date and maintained at vendor-supported levels. Our initial audit report, covering the period June 24, 2019 … remain unaddressed. Generally, NFTA officials agreed with our recommendations and indicated they would take actions to …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… extent of implementation of the seven recommendations in our initial audit report, Administration of Mitchell-Lama … Waiting Lists (Report 2016-S-46 ). About the Program Our initial report, which was issued on August 17, 2017, … extent of implementation of the seven recommendations in our initial audit report Administration of MitchellLama …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… the Program The New York City Department of Finance (DOF) is responsible for assessing all real property throughout the … The tax classification determines how property value is assessed. DOF uses the Computer-Assisted Mass Appraisal … methods based on the parcel’s tax class. Once market value is determined, the assessed value is a percentage calculation …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followOversight of Critical Foster Care Program Requirements (Follow-Up)
… were implemented and one was partially implemented. OCFS is not required to respond to this follow-up report. However, we allow 30 days from the date this report is issued for officials to provide information on any actions …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… of implementation of the five recommendations made in our initial audit report, Inappropriate Premium Payments for … Plans for inappropriately enrolled recipients. We issued our initial audit report on July 11, 2017. The audit … of implementation of the five recommendations made in our initial audit report Inappropriate Premium Payments for …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andOversight of Passenger Safety (Follow-Up)
… of implementation of the four recommendations made in our initial audit report, Oversight of Passenger Safety … use, driver, occupants, and purpose of the trip. We issued our initial audit report on October 1, 2018. The audit … operated safely by employees with valid driver licenses. Our audit covered the period of April 1, 2015 through June …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-follow