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Examination of Center for Economic Growth, Inc.
… The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant … Technology (Regional Centers). DED, the Regional Center for New York State, entered into a $2.9 million … The objective of our examination was to determine if the Center for Economic Growth Incs CEG claims for grant funds …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… Activity October 1, 2010 Through March 31, 2011 (2010-S-65) …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… employing OMH consumers. Under the New York State Labor Law, contractors must pay prevailing wages for the locality where the work is … in the employee category covered by the prevailing wage law. OMH is required to monitor that its contractor’s …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawTuition Assistance Program – State Financial Aid Program at Barnard College
… Background Founded in 1889, Barnard College (Barnard) is a women’s liberal arts college. Located in Manhattan, near … Audits/Reports of Interest Tuition Assistance Program - New York Career Institute (2013-T-1) Tuition Assistance Program …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… administers the Motor Vehicle Financial Security Act (Security Act) and the Motor Vehicle Safety Responsibility Act (Responsibility Act). These Acts help ensure that the …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoExamination of Superstorm Sandy Expenses
… DHSES distributed some of this equipment to additional locations (e.g., firehouses) for other Sandy relief efforts. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesDisposition of Farm Assets
… Wyoming. These farms produced dairy, beef, and vegetable products to reduce the amount of food purchased. The …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State … To determine whether costs reported by the Lake Grove School and Mountain Lake Childrens Residence to the SED and OCFS …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceCollege of Fredonia – Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesDisposal of Electronic Devices
… that all memory devices had been removed. One of the hard drives contained personal, private and sensitive … date of birth and certain health-related data. The printer hard drive and cameras also contained retrievable data, and … Reinforce policies and procedures to ensure that all hard drives are removed from electronic devices and properly …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesSelected Aspects of Bus Procurement
… in the best value for the lowest cost. The audit covered bus purchases from January 1, 2008 through June 30, 2011. … has seven operating constituent agencies; two of them, MTA Bus and New York City Transit, provide bus service. In 2008, … about 5,585 buses operating out of 28 depots and serviced at two maintenance facilities. Officials explained that they …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementSelected Aspects of Discretionary Spending
… Onondaga, Oswego, Cayuga, and Oneida counties. Its mission is to provide “safe, convenient, reliable, and … that support overall objectives. The audit identified a total of $4.3 million of Authority spending that was … for each. In addition, the policies should state what type of supporting documentation and formal approvals …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Compliance With Payment Card Industry Standards
… cardholder data it processes. Key Recommendations Develop strategies to enhance compliance with PCI DSS. Implement the …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… Objective To determine if the Department of Motor Vehicles (Department) is appropriately allocating, … billing, and collecting the expenses of administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityOversight of Nurse Hiring and Retention (Follow-Up)
… 1 million New York City residents annually in more than 70 locations across the five boroughs, including 11 acute care …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… Objectives To determine if the Department of Corrections and Community Supervision (DOCCS) has … EO 88, issued on December 28, 2012, is the centerpiece of BuildSmart NY– the Executive’s program for pursuing energy … environment and public health by reducing the emissions of greenhouse gases and other pollutants, and supporting …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… drug termination date. The audit covers the period July 1, 2014 through June 30, 2019. About the Program The State’s … and is overseen at the federal level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program covers medically necessary …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsNational Directory of New Hires Data Security
To determine if the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/national-directory-new-hires-data-securityProtection of Child Performers (Follow-Up)
… of the two recommendations included in our initial audit report, Protection of Child Performers ( 2016-S-70 ). … in addressing the issues identified in our initial report. The Department has not implemented either of the two recommendations in our initial report. Key Recommendation Officials are given 30 days after …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-follow