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Subway Wait Assessment
… York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency … weighting of the three components that make up the Service-Key Performance Indicator. The System Data & Research … the evenness of service and compliance with the schedule. Key Findings The MTA has stated that “wait assessment” is the …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… Purpose To express an opinion on the fair presentation of the Report of Motor Vehicle … of an accident, before they obtain a vehicle registration. Key Finding We found the Statements referred to above … Ended March 31, 2008 (2008-S-161 ) … To express an opinion on the fair presentation of the Report of Motor Vehicle …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableValero Agreement on Political Disclosure
Valero Energy agreement, "Policy on Political Contributions, Lobbying and Trade Associates"
https://www.osc.ny.gov/files/press/pdf/valero_agreement_political_disclosure.pdfLocal Government Spending on Highways
Local Government Spending on Highways
https://www.osc.ny.gov/files/local-government/publications/pdf/highwayspending.pdfMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… made inappropriate fee-for-service payments to pharmacies on behalf of recipients who had third-party insurance and, if … on FFS pharmacy payments totaled almost $53 million. Key Findings We found the Department and OMIG lacked adequate … that improperly excluded claims from its recovery process. Key Recommendations Review the $28.8 million in pharmacy …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… by the New York Center for Child Development, Inc. (NYCCD) on its Consolidated Fiscal Reports (CFRs) were reasonable, … (NYCIT), which operates Early Intervention programs. Key Findings For the three fiscal years ended June 30, 2014, … food provided to staff, and $1,908 in fines and penalties. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … on NYL’s CFR for the three fiscal years ended June 30, 2014. Background NYL is a New York-based not-for-profit … documented. For the three fiscal years ended June 30, 2014, NYL reported approximately $138 million in reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualExamination of Unemployment Insurance Benefits 2016 Annual Report
… also identified 345 underpayments totaling $64,206, which is comprised of $13,278 in current payments and $50,928 in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportDiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… corporate accountability for progress on diversity, equity and inclusion (DEI) issues. DiNapoli’s approach seeks action from corporations to ensure racial equity while holding them accountable for failing to ensure … The Fund also plans to further expand its voting policy during the coming years. Since 2018 , the Fund has …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionFiling for Retirement – When Employees Retire
… employees to file their service retirement applications and other required documents. (Applications for disability … Online , employees can mail a paper application, available on our Forms page . Filing Applications for Your Employees … retirement applications, must be “filed with the Office of the State Comptroller” within a specific time period to be …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/filing-retirementWhen Employees Retire – When Employees Retire
… Instructions for employers on filing applications for employees and information on filing deadlines …
https://www.osc.ny.gov/retirement/employers/when-employees-retireInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… - The Research Foundation for the State University of New York (ICLC) on its Consolidated Fiscal Reports (CFRs) were … school year, ICLC served about 291 students. The New York City Department of Education (DoE) refers students to ICLC …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… personal, private and sensitive information (PPSI) on the financial server was adequately protected from unauthorized access, use and loss. Key Findings District officials did not adequately apply … weaknesses were communicated confidentially to officials. Key Recommendations Routinely review network user accounts …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mMedicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the period from March 2021 through March … for certain Medicaid recipients who enroll in Medicare and do not need long-term services and support. However, …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamFacilities Planning Bureau Project Review
… its review of projects in a timely manner and, if not, what the impacts on school districts are. We also sought to … 1, 2013 to October 18, 2018. Background The Department is responsible for the administration and enforcement of the … its review of projects in a timely manner and if not what the impacts on school districts are …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… Objective To determine whether Medicaid made improper payments to … About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill … Hospice programs provide palliative care, including nursing, physician, and counseling services; home health …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… Objectives To determine whether Empire BlueCross paid claims for special items according to the terms of its contract with Long Island Health Network …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… DiNapoli, trustee of the New York State Common Retirement Fund (Fund), announced today the filing of eight shareholder … said. “Corporate accountability is a priority for our pension fund and, since the Citizens United ruling, we have … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, … in reimbursable costs on its CFR for the SEIT Program. Key Findings Dynamic reported $420,953 in non-reimbursable … to the expenses reported by Dynamic on its CFR. Key Recommendations To the State Education Department: Review …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manual