Search
Park Accessibility for People With Disabilities
… 2015 to October 2022. About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or … spaces. Parks maintains about 30,000 acres of land (14% of NYC), including more than 5,000 individual properties, nearly … world-class sports events, and cultural festivals. NYC is home to 8.5 million people, including nearly 1 million …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesDomestic Violence Awareness, Prevention, and Assistance Programs
… The audit covered the period from January 2019 through June 2025. About the Program Domestic violence is a pervasive … assistance when they need it. From December 2024 through June 2025, we made 25 phone calls and sent 20 text messages and 20 web-based …
https://www.osc.ny.gov/state-agencies/audits/2026/07/01/domestic-violence-awareness-prevention-and-assistance-programsFare Collection
… Transportation Authority – Long Island Rail Road's fare collection method is effective and efficient. This … divided into eight fare zones. Two main types of tickets are offered: commutation (unlimited weekly and monthly travel … TSPs often collected incorrect fare amounts (for example, when no onboard surcharge was collected). While the sample …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… Objective To determine whether CVS Health paid pharmacy claims for Empire Plan members who were not … 31, 2019, CVS Health processed and paid over 100 million pharmacy drug claims totaling $14.9 billion. Civil Service … 132,051 claims, totaling $30,695,221, that were paid for pharmacy services provided during periods when members were …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleSafety of Seized Dogs (Follow-Up)
… public safety; does not have an official identification tag while not on the owner’s premises; or is licensed but not … including peeling paint, undersized cages, a leaking roof, and recently expired food. We also found nine seized …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followCity of Yonkers - Budget Review (B21-6-7)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Selected Management and Operations Practices (Follow-Up)
… that they started projects related to electric vehicle (EV) charging as early as 2011. During the 2013 State of the … on the original initiative with a target of 10,000 public EV charging stations by 2021. In 2018, NYPA’s executive … plan was to continue building the direct current (DC) fast charger (DCFC) “backbone” in the State. Specifically, NYPA …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followEnforcement of Mitchell-Lama Surcharge Provisions
… at MitchellLama housing developments supervised by NYC HPD …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsMedicaid Program – Improper Episodic Payments to Home Health Providers
… the Medicaid program made improper payments to Certified Home Health Agencies under the Episodic Payment System. The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in the home. CHHAs provide various services including, but not …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersSignal Maintenance, Inspection, and Testing (Follow-Up)
… the Program New York City Transit’s (NYCT) Department of Subways’ (Subways) Maintenance of Way division has eight operating … sections for maintenance purposes. As of January 15, 2020, Subways reported that the signal system had 45,001 signal …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… of Radioactive Materials Facilities and Radiation Equipment Facilities (Report 2019-S-64 ). About the Program … registering and inspecting approximately 9,900 radiation equipment facilities that use diagnostic, mammography, and stereotactic equipment. Failure to promptly register, license, inspect, or …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andResponsibility for IT Internal Controls – Information Technology Governance
… Asking the right questions is not only an effective way to exercise oversight, it can be done at little or no cost. On …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… Pharmacy Payments for Recipients With Third-Party Health Insurance (Report 2021-S-20 ). About the Program The … and when Medicaid recipients have other third-party health insurance (TPHI) in addition to Medicaid (e.g., … Pharmacy Payments for Recipients With ThirdParty Health Insurance Report 2021S20 …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followMedicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to providers
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Tuition Assistance Program – CUNY York College
… and Drug Administration. Annual tuition for a full-time student is approximately $6,330. For the spring 2016 … Schools receiving State financial aid awards certify student eligibility. For the three academic years ended June …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… copayments). We issued our initial audit report on January 16, 2015. The audit objective was to identify Medicaid Part C … Dual Complete. The audit covered the period September 1, 2008 through August 31, 2013. Our initial audit identified …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followUse of New York State Snowmobile Trail Development and Maintenance Funds
… Purpose To determine whether the New York State Snowmobile Trail Development and Maintenance Fund is used for its intended purpose. Background In 1985, the New … To determine whether the New York State Snowmobile Trail Development and Maintenance Fund is used for …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-fundsSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines applicable to Procurement Card and … University of New York School of Professional Studies (CUNY SPS or SPS) was founded in 2003 to meet the educational …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesNY-Sun Incentive Program
… Purpose To determine whether the New York State Energy Research and Development Authority (Authority) … ensuring the NY-Sun projects are increasing renewable energy in New York’s power system; and properly administering … of $1 billion to stimulate the marketplace for solar energy in New York. NY-Sun aims to add more than three …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programTuition Assistance Program – DeVry College
… in Queens. The school’s academic calendar comprises three 16-week semesters. Each semester consists of two eight-week … credit in a session. As of September 30, 2014, there were 1,209 undergraduate students enrolled at DeVry’s New York … $6.4 million that were paid to the school on behalf of 1,689 students. We reviewed a sample of 100 randomly selected …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-college