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The 80/20 Housing Program
… Purpose To determine whether housing developers participating in the Housing Finance Agency’s 80/20 Program complied with Program requirements regarding the number of designated affordable units and tenant … To determine whether housing developers participating in the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programOversight of International Offices (Follow-Up)
… included in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our … these foreign contractors have in attracting additional international business investment and creating jobs in New … and asserted that they are constantly monitoring the international offices’ performance through their review of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and renewed … monitored contractor performance before either renewing or extending there contracts. The audit covered the three fiscal … Interest New York City Administration for Children's Services: Administration of Non-Competitive and …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followRailroad Bridge Inspection Program (Follow-Up)
… included in our original report, Railroad Bridge Inspection Program (Report 2013-S-5). Background Our initial … railroads in the State to ensure they meet the bridge inspection requirements. We concluded that the Department was … whether the railroads complied with its bridge and inspection reporting requirements and made recommendations to …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followInfrastructure Inspection and Maintenance (Follow-Up)
… included in our initial audit report, Infrastructure Inspection and Maintenance (2014-S-45). Background Our … the New York State Canal Corporation’s (Corporation) inspection scheduling procedures ensure that all high- and … structures were periodically inspected and whether inspection results were considered when maintenance …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followSelected Financial Management Practices (Follow-Up)
… collection, procurement, investments, payroll, budgeting, and equipment inventories. Among the weaknesses identified, … correctly; document the contractor selection process and contracts were awarded and modified by $16.9 million, but the documentation in …
https://www.osc.ny.gov/state-agencies/audits/2017/09/15/selected-financial-management-practices-followAffordable Home Ownership Development Program
… Purpose To determine whether Affordable Home Ownership Development Program (Program) grant managers are awarding grant monies to existing and … Grant monies may be used for new construction, home improvements, or acquisition and repair projects. The … To determine whether Affordable Home Ownership Development Program Program grant managers are …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… and fines and fees collected were appropriately accounted for. The audit covered the period January 1, 2013 to December … by State legislation in July 1985 to provide a forum for processing and adjudicating summonses for violations of NYC Transit (Transit) rules governing …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… Payments for Services to Recipients Receiving Medicare Benefits (Report 2009-S-64). Background Our initial audit … been avoided had the Department taken more comprehensive and proactive steps to administer Medicaid reimbursements for … efforts to limit Medicaid payments in areas where Medicaid and Medicare programs overlap. The remaining $100 million in …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followFinancial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating District’s (District) financial management … Background The District regulates the flow of the Hudson River and the Black River to reduce flooding caused by excess … To determine if the Hudson RiverBlack River Regulating Districts District financial management …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesImproper Payments to a Dentist (Follow-Up)
… made in our audit report, Improper Payments to a Dentist (Report 2012-S-52). Background Our initial audit … 30, 2012, Medicaid made $66,402 in improper payments to a dentist, Dr. Prosper Bonsi, DMD. The payments included claims … Interest Department of Health: Improper Payments to a Dentist (2012-S-52) …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2015, eMedNY processed about 264 million claims, resulting in payments to providers of about $28.5 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Preferred Source Contracting
… maintaining, on behalf of the New York State Procurement Council (Procurement Council), a current list of the categories of commodities and … a network of over 120 contract-holding preferred source member agencies and their private corporate partners, who …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingYouth Facility Chargeback Rates to Localities (Follow-Up)
… for calculating the annual chargeback rates; an electronic copy is available to other staff on a shared network drive. …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-followManagement of General School Funds (Follow-Up)
… that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over … of Interest New York City Department of Education: John F. Kennedy Education Campus – Management of General …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… housing units are assigned to eligible persons in compliance with properly established waiting lists for the … housing stock. The Mitchell-Lama program was created in 1955 to provide affordable rental and cooperative housing to moderate-income families. In New York City, there are 97 HPD-supervised Mitchell-Lama …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsMarketing Service Performance Monitoring
… Purpose To determine whether Empire State Development (ESD) has established adequate internal controls … people perceive New York to be a good place for business development or to visit, as evidence that the advertising … of New York as a good place to visit and for business development. Set specific targets, goals, and benchmarks for …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringOversight of Child Protective Services Outside New York City (Follow-Up)
… included in our initial audit report, Oversight of Child Protective Services Outside New York City (Report … the children who are at risk in the most serious types of child abuse cases. However, the actions taken are not … Office of Children and Family Services: Oversight of Child Protective Services Outside New York City (2007-S-129) …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-followLicense Fee Revenues (Follow-Up)
… five recommendations included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New … June 30, 2013 the Department collected $8.1 million in license fees, $10 million in franchise fees, and fines … to identify businesses that operate without a required license. The objective of our follow-up was to assess the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followNon-Emergency Patient Transportation Services (Follow-Up)
… Transportation Services (Report 2008-N-3). Background The New York City Health and Hospitals Corporation (HHC) is the … in this review. Other Related Audit/Report of Interest New York City Health and Hospitals Corporation: Non-Emergency …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow