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Taxable Travel
… Purpose We examined travel expenses a New York State Homes and Community Renewal (HCR) … during calendar years 2014, 2015, and 2016. These included expenses for rental vehicles and fuel to conduct rent … of our examination was to determine whether (i) the expenses were incurred for business or personal purposes, and …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelControls Over CUNY Fully Integrated Resources and Services Tool
… Management, Human Capital Management, and Campus Solutions applications, is an Enterprise Resource Program. The … at the campuses) without adequate justification. The business needs for the ASLs to have the roles in question … Financial and Supply Chain Management (FSCM) module, a business application that students normally cannot access. …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… wage laws under its janitorial contract with the New York State Office of Mental Health (OMH). The audit … to contractors employing OMH consumers. Under the New York State Labor Law, contractors must pay prevailing … wage laws under its janitorial contract with the New York Stat …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawLehman College – Controls Over Bank Accounts
… colleges to notify the UC by completing a “Bank Account Notification Form.” The UC notifies the college within five … in 2008. However, CUNY Central did not have the required notification forms for four of these accounts. (In their … to our draft report, Lehman officials indicated that notification forms were not required for two of the four …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsMedgar Evers College – Controls Over Bank Accounts
To determine whether the City University of New Yorks CUNY Central Office Central officials adequately assured that all Medgar Evers College MEC bank acc
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… To determine whether the New York State Thruway Authority is monitoring its contractors to ensure they are actively … and disadvantaged business enterprise (DBE) programs, is accurately reporting MWBE and DBE participation in its … The New York State Thruway Authority (Authority) is responsible for overseeing the 570-mile highway system and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedDisposal of Electronic Devices
… data. We did not forensically examine their content due to technical issues that made it impractical to apply modern … technology. Instead, we returned these drives to Division staff so they could be properly wiped of data. We were unable …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesTuition Assistance Program – DeVry College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Founded in 1931, DeVry University … or the recognized equivalent of such a certificate, from a U.S. high school. The two other students had completed online study from a private school located in another state. Additional …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeDairy Inspections
… July 21, 2014. Background The Department’s mission is to foster a competitive food and agriculture industry that …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsSelected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal controls over … April 1, 2012 through September 3, 2014. Background The State University of New York (SUNY) consists of 64 colleges located throughout the State and a central administrative office (System …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesTrain On-Time Performance
… departs later than half the headway time), or is abandoned en route (i.e., skips any scheduled station stops or fails to … a train on time when it is not canceled or abandoned en route, and it arrives at the end terminal not more than …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… review. Other Related Audits/Reports of Interest New York State Thruway Authority: Status of the Board-Approved Capital Plan for 2005-2011 (2008-S-48) New York State Thruway Authority: Proposed Toll Increases for July … recommendations included in our initial report New York State Thruway Authority Status of the BoardAppro …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followEmpire Plan Drug Rebate Revenue
… the Department was credited with all drug rebate and discount revenue due the State. We considered these actions … Key Recommendations Remit the $694,227 in rebate and discount revenue identified by the audit to the Department. … implement oversight procedures to ensure drug rebate and discount revenues from manufacturers are correct and properly …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueRisk Management Planning Group
… of our examination were to determine if the New York State Insurance Fund (NYSIF): (i) effectively addressed the risk of … Planning Group (RMPG) serving in conflicting roles of insurance broker and Third Party Administrator (TPA) for … provides a guaranteed source of workers’ compensation insurance for employers within New York State. In 2001, NYSIF …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupSubway Wait Assessment
… New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards; whether those standards take into account demand for service, physical structure, and other factors; and where … whether New York City Transit provides passengers service on all of its lines that meets its minimum service …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentBus Driver Licensing
… whether the Metropolitan Transportation Authority's bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. The audit covers bus drivers who worked in passenger service January 1, 2010 … has seven operating constituent agencies; two of them (MTA Bus and New York City Transit) provide bus service. In 2008, …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingAdministration of Fellowship Leaves
… their return. Six of CUNY's 11 senior college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and Queens College) granted …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesDual Employment
… (OPWDD) employees who are dually employed at other State or New York City agencies are working their required hours at … OPWDD employed about 20,600 individuals throughout the State, some of whom were also employed by other government … Disabilities employees who are dually employed at other State or New York City agencies are wo …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentForensic Audit of Dual Employment Approvals and Conflicts
… Purpose To determine whether Metropolitan Transportation Authority … worked for a New York State or City agency had approval to do so; were working their required hours at each employer; … To determine whether Metropolitan Transportation Authority … worked for a New York State or City agency had approval to do so were working …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… Petrocelli Electrical Company, whose former chairman and owner was indicted (and later convicted) on charges of making …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-funds