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Public Authorities – 2021 Financial Condition Report
… some cases, governmental financial assistance and support is provided for operating and other expenses. In 2020, public … to contracts in 2020. The fiscal stability of the State is related in part to the fiscal stability of certain public …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesPublic Authorities – 2022 Financial Condition Report
… some cases, governmental financial assistance and support is provided for operating and other expenses. In fiscal years … in contract payments. The fiscal stability of the State is often intertwined with certain public authorities. In … over previous limits. Most of the bond cap increase is for housing, economic development, and transportation, and …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesOnline and Computer-Aided Training – Travel and Conference Expense Management
… Local governments and school districts may find that it is necessary or … to use online trainings 13 (e.g., webinars and tutorials) and other self-study packages to meet the training needs and … Using online training methods can be a convenient and economical way to train staff and will allow local …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/online-and-computer-aided-trainingVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… program value which is included in the KK_REV budget definition and used by OSC Bureau of State Accounting Operations (BSAO) Budgets and Spending Unit to establish the spending and revenue budgets. With all … repayment agreement with OSC BSAO Budgets and Spending Unit in order for the segregation to be made available for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesWSP USA Inc.
… Purpose The objective of our examination was to determine whether … by the Department of Transportation (Department) to WSP USA Inc. (WSP) were appropriate. Background New York State … The objective of our examination was to determine whether contract payments …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/wsp-usa-incTax Check-Off Technical Amendment
… – Corrects language relating to the committee chair who is appropriately designated to receive the annual report … Corrects language relating to the committee chair who is appropriately designated to receive the annual report …
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentSafety of Seized Dogs
… public safety; does not have an official identification tag while not on the owner’s premises; or is licensed but not … including peeling paint, undersized cages, a leaking roof, and recently expired food. We also found nine seized …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsMonitoring of Prevailing Wage Compliance on Construction Contracts
… However, although Authority project managers and field representatives site visited construction projects, they did … Ensure Authority project managers and/or field representatives periodically verify prevailing wage postings …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsCompliance With the Safe Schools Against Violence in Education Act
… statistics on crime and incidents to the State Education De …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… Purpose To determine whether Long Island Laparoscopic Surgery, PLLC waived Empire Plan … claim. Our audit focused on claims submitted to United by Long Island Laparoscopic Surgery, PLLC (Long Island Laparoscopic), a non-participating provider … To determine whether Long Island Laparoscopic Surgery PLLC waived Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryControls Over Cash Advance Accounts
… internal controls over these accounts to ensure that funds are properly accounted for and payments are only made … business needs. Key Recommendation Reduce the amount of funds held in each advance account to more appropriate levels … practices and anticipated future needs. Return excess funds to the State Treasury. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsSecurity Over Electronic Protected Health Information
… Services: Security and Effectiveness of Division of Criminal Justice Services’ Core Systems (2014-S-24) Office of …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… The New York State Department of Civil Service contracts with United HealthCare (United) to process and pay medical … services provided to Empire Plan members. United contracts with in-network (participating) providers who agree to accept … for Services Provided by Eastern Orange Ambulatory Surgery Center (2015-S-53) New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpOversight of Student Immunization in Schools
… of vaccine-preventable disease. Our audit focuses on schools outside New York City and covers the period … communicable diseases. The guidelines are available on SED’s website and include updated immunization requirements, customizable sample health forms, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsAssociation for the Advancement of the Blind and Retarded – Options for People Through Services Program
… (OPWDD) to the Association for the Advancement of Blind and Retarded (AABR) for the Options for People Through …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programExamination 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-expensesCancer Service Network, Inc.
… Purpose The objective of our examination was to determine whether contract payments the Department of … We found Mr. Joseph Junkovic knowingly overbilled DOH and was paid $397,325. This overbilling included: (i) $73,568 for … with the US Attorney, on August 14, 2013, Mr. Junkovic was arrested for one count of mail fraud and one count of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incPSCH, Inc.
… Board of Directors and executive staff attended a two-day conference which encompassed board meetings and staff … (more than half the total $62,858 spent on the two-day conference), as administrative expenses, including $10,723 … or executive staff, $13,378 for rooms and meals after the conference ended, $2,743 for a sunset cruise, tips and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incReview of Collecto, Inc
… Purpose The objective of our examination was to determine whether payments made by the State University of New York Downstate Medical Center (Downstate) to Collecto, … amount collected by account type and size. Key Findings Of the $29,288 we examined, we found overpayments of $14,355 …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incExamination of Outstanding Premiums
… Purpose The objectives of our examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) … amount of outstanding premiums NYSIF may have been able to recover through SWOP since April 2012. Background New York … The objectives of our examination were to determine i the extent to which the New York State …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums