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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 … information for the numbered subway lines (except the 7 line) and from random sample observations for the remaining … lets smaller lines that operate less frequently or shuttle services that provide limited service to carry the same …
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
… amount of expenses the Department of Motor Vehicles incurs in its administration of the Motor Vehicle Financial Security … help ensure that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are … Finding We found the Statements referred to above present, in all material respects, the expenditures of the …
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
… Program The Department of Health (Department) administers New York’s Medicaid program. Under the fee-for-service (FFS) …
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
… Reimbursable Cost Manual (Manual). The audit included all expenses claimed on NYCCD’s CFR for the fiscal year ended … Ensure that costs reported on future CFRs comply with all requirements in the Manual. Other Related Audits/Reports …
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
… years, NYL shared space with Manhattan Star Academy (MSA), a private school that serves schoolage children with … three-year period, NYL was a signatory to a Management Agreement (or Agreement) with YAI, wherein YAI agreed to … These ineligible costs included $3,676,434 in personal service costs and $2,094,574 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualDiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… employees by gender, race, ethnicity, sexual orientation, age, disability and veteran status. Currently, these … to consider diversity inclusive of sex, race, ethnicity, age, gender identity, gender expression and sexual … Fund’s scrutiny of board diversity, including diversity of age, race, gender, ethnicity, sexual orientation and gender …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionExamination of Unemployment Insurance Benefits 2016 Annual Report
… of our examination were to determine if payment requests and payments DOL approved were appropriate , and if DOL recouped overpayments based on current and prior year findings . Background To accomplish our …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… Infant and Child Learning Center - The Research Foundation for the State University of New York (ICLC) on its … audit focused primarily on expenses claimed on ICLC’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. Background 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)
… not needed, including three accounts that were created in 2015 and 2016. Ensure contractors signed the acceptable … network user accounts and disable unnecessary accounts in a timely manner. Remove financial software user …
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
… Objective To determine whether Medicaid overpaid Mainstream Managed … recipients are enrolled in Medicare and are referred to as “dual-eligibles.” Additionally, many of the State’s …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamFiling for Retirement – When Employees Retire
… Employees must file a retirement application in order to start receiving their … and other required documents. (Applications for disability retirement cannot be filed online at this time. Employees filing for disability retirement must submit a paper application.) As an …
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-retireMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… Objective To determine whether Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredFacilities Planning Bureau Project Review
… by reviewing and approving plans and specifications for all capital construction projects involving these facilities … on relevant capital construction project information for all Districts. … To determine if the State Education …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewEmpire 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
… and the January 6 attack on the Capitol show just how risky it can be for companies to fund political agendas,” …
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
… (SED)-approved special education provider located in Florida, New York. Dynamic provides preschool Special … reported on the CFR must comply fully with the guidelines in SED’s Reimbursable Cost Manual (RCM) regarding the … June 30, 2012, Dynamic reported approximately $1.1 million in reimbursable costs on its CFR for the SEIT Program. Key …
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
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … NYSARC officials could not support the costs reported for reimbursement for these staff and could not provide evidence … and make the appropriate adjustments to NYSARC’s CFRs and reimbursement rates, as warranted. Work with NYSARC officials …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manual