Search
Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and Maintenance (Report 2018-S-4 ). About the Program The Homeless Housing and Assistance Program (HHAP), created in 1983 under the … included in our initial audit report Homeless Housing and Assistance Program Project Selection and Maintenance …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six … (Law) requires all non-degree-granting proprietary schools to be licensed by the State, unless they meet certain … proprietary schools, including licensing and monitoring to ensure that their overall educational quality will provide …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… for higher-paying Evaluation and Management services than what were actually performed. The audit covered the period … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering a … visits, hospital visits, and consultations. Within each category, there are either three or five levels of care that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesThe 80/20 Housing Program (Follow-Up)
… ( 2015-S-83 ). Background Homes and Community Renewal is an umbrella entity consisting of all the State's major … including the Housing Finance Agency (HFA). HFA's mission is to create and preserve high-quality, affordable, …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followCity of Amsterdam - Budget Review (B22-5-3)
… revenues for solid waste service charges and golf course fees that may not be sufficient. The proposed budgets …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Oswego County – Court and Trust Funds (2022-C&T-5)
… controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, … any person entitled to payment from the estate is unknown, funds from estates are entrusted to the Treasurer for … of internal controls to account for and safeguard these funds. Key Findings We found the records maintained by the …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5City of Dunkirk – Budget Review (B24-1-10)
… 2025. Background Chapter 5 6 of the Laws of 2024, Part DD (the City of Dunkirk Fiscal Recovery Act; “Act” authorizes … the next succeeding fiscal year to the State Comptroller no later than 30 days before the date scheduled for the City …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10City of Yonkers – Budget Review (B26-6-6)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ (City) financial condition in the … The purpose of our budget review was to identify issues which …
https://www.osc.ny.gov/local-government/audits/city/2026/07/03/city-yonkers-budget-review-b26-6-6Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Office for People With Developmental Disabilities (OPWDD) is providing effective oversight of Family Support Service … two fiscal years ended December 31, 2016. Background OPWDD is responsible for coordinating services for New Yorkers with … do not provide guidance to the regional staff for when it is appropriate to request supporting documentation for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsAdministration of the Contract With the Postgraduate Center for Mental Health
… through the end of our fieldwork. Background OMH’s mission is to promote the mental health and well-being of all … Community Services (2014-N-5) Office of Mental Health: Sky Light Center Inc. - Supported Housing Program (2012-S-37) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… Purpose To determine whether the Transit Adjudication Bureau of New York City Transit performs its responsibilities in an effective and … January 1, 2013 to December 31, 2015. Background The Transit Adjudication Bureau (TAB) is an administrative … To determine whether the Transit Adjudication Bureau of New York City Transit performs …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesLanguage Access Services
To determine if the Department of Motor Vehicles is adequately serving the needs of individuals with Limited English Proficiency including complying with Executive Order 261 and New York State Executive Law Chapter 18 Article 10 Section 202A
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesPhysical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Follow-Up)
… Developments Located Outside New York City (Report 2022-S-46 ). About the Program The Mitchell-Lama Housing program … tenants, and supervision by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR). … located outside New York City: Barker Terrace, Executive House, Seneca Towers, Sunnyside Manor, and Tompkins Terrace. …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-newSelected Safety and Security Equipment at Subway Stations
… includes Closed Circuit Television (CCTV). CCTV is a TV system in which signals are not publicly distributed but …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… status of the 11 recommendations made in our initial audit report, Medicaid Managed Care Organization Fraud and Abuse Detection (Report 2014-S-51 ). Background Medicaid managed care … status of the 11 recommendations made in our initial audit report Medicaid Managed Care Organization Fraud and Abuse …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followWage Subsidy and Transitional Employment Programs
… individuals with employment barriers into wage-paying jobs, and reimburse employers for costs (i.e., cost of the … contractors place individuals in time-limited wage-paying jobs. Participants learn the customs and routines of work, …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsSales Tax Vendor Registration Practices
… to ensure that persons who are required to register as sales tax vendors, including those with no physical presence … 1, 2018 to August 5, 2020, as well as applications for sales tax registration received by the Department from June … more than 40 State and local taxes, including the sales and use tax. Provisions of State Tax Law (Law) impose a …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesEnforcement of Commission Orders and Other Agreements
… regulates 650 utilities responsible for a wide range of services across the State. Through its Department of Public … affordable, safe, secure, and reliable access to electric, gas, steam,telecommunications, and water services for New … the statutory authority to pursue civil penalties against gas and electric utilities. The Department’s responsibilities …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsOversight of Adult Protective Services Programs (Follow-Up)
… meet State standards, the Bureau conducts Practice Reviews (Reviews) of each APS provider. Upon completion of the Review, … process, including the target time frames for conducting Reviews, the follow-up with APS providers regarding …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… had; $2.1 million was paid for claims involving the Medicare Savings Program; $1.7 million in fee-for-service …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018