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Marketing Service Performance Monitoring

… use this information to periodically adjust program goals, strategies, and resource allocations. Other Related …

https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoring

Oversight of Child Protective Services Outside New York City (Follow-Up)

… report Oversight of Child Protective Services Outside NYC …

https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-follow

License Fee Revenues (Follow-Up)

… included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New York City … New York City Department of Consumer Affairs: License Fee Revenues (2010-N-1) … included in our initial audit report License Fee Revenues Report 2010N1 …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-follow

Non-Emergency Patient Transportation Services (Follow-Up)

… of the seven recommendations included in our initial audit report, Non-Emergency Patient Transportation Services (Report 2008-N-3). Background The New York City Health and … of the seven recommendations included in our initial audit report NonEmergency Patient Transportation Report 2008N …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow

Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions

… for review. Medicaid reimbursement rates for inpatient hospital claims include the costs of most medical care provided during a hospital admission. As such, claims for ancillary services provided during a hospital admission are generally not reimbursable. In 2007, …

https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatient

Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber

… To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein … During the audit period, Joia, doing business as Soho Pharmacy, was a privately owned pharmacy located in Lower Manhattan. Soho Pharmacy was still …

https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber

New GASB Standards

… annual financial statements. GASBS 101 is an update to GASBS 16 and requires the State to consider other types of compensated leave such as holiday, … entity. The cooperation of all reporting entities staff to ensure proper enrollment in the reporting system as well …

https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standards

Controls Over Revocable Consents (Follow-Up)

… with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, … 23, 2020. The audit objective was to determine whether DOT had billed and collected the correct fees for revocable …

https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-follow

Safety at Stations (Follow-Up)

… every 30 minutes, and more frequently during weekday rush hours. From July 1, 2017 to December 3, 2019, SIR’s … records show safety-related incidents were reported on 142 dates (at least one incident). The process of responding to …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-follow

Controls Over Equipment (Follow-Up)

… Fixed Asset Management (FAM) system and made errors when tagging items. We also found various record-keeping issues … not ensure that employees were aware of and followed the tagging policy, which resulted in inconsistent asset tagging. Key Findings H+H has made some progress in …

https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-follow

Selected Wage Investigation Procedures (Follow-Up)

… of Labor Standards (Division) seeks to vigorously enforce State Labor Laws (Laws), such as those that cover minimum …

https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-follow

Food Metrics Implementation (Follow-Up)

… in the acquisition process. OGS is also responsible for tracking data on State agencies’ food purchases – both from … information on OGS’ efforts to improve and increase the tracking of information relating to New York State foods … 30, 2017), sought to determine whether OGS was properly tracking and reporting on New York food purchases in …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-follow

Continuity of Operations Planning (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, Division of Homeland Security … To assess the extent of implementation as of August 27 2019 of the two recommendations included in our initial audit report …

https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-follow

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… to maintain contemporaneous, complete, acceptable, and verifiable records necessary to support Medicaid payments … or false, any Medicaid payments will be recouped and the provider may be subject to other statutory or regulatory liability, financial damages, and sanctions. We issued our initial audit report on …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-follow

Oversight of Public Water Systems (Follow-Up)

… of the two recommendations included in our initial audit report, Oversight of Public Water Systems (Report 2017-S-45 ). About the Program Our initial audit report, issued on September 24, 2018, examined whether the … of the two recommendations included in our initial audit report Oversight of Public Water Systems …

https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-follow

Operational Training and Medical Assessments of Train Crews (Follow-Up)

… and how to respond in situations that may delay trains en route, it is essential that SIR ensure train crews take …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-follow

State Comptroller DiNapoli Releases State Audits

… and $1,173 in ineligible staff food costs. Department of Taxation and Finance: Property Tax Freeze (PTF) Credit …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… been issued: New York City Administration for Children's Services (ACS): Administration of Non-Competitive and … or foster parents. Consequently, in some cases, the health and safety of children were placed at risk. In a … none were implemented. State Education Department (SED): Universal Pre-Kindergarten Program: Monitoring of Health and …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits