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VII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… the appropriation is made and the Director of the Budget. This repayment agreement must also be approved by OSC Bureau …
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 contract payments made by the Department of Transportation (Department) to WSP USA Inc. … The objective of our examination was to determine whether contract payments made by the Department of Transportation Department to WSP USA Inc WSP …
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 setting forth how the monies in certain tax check
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentSafety of Seized Dogs
… Markets (Department) adequately oversees the seizure of dogs to ensure their safety and protect the rights of owners. … Department to set standards for the humane care of seized dogs and inspect municipal dog shelters outside of New York … are required to establish and maintain a shelter for dogs or to contract for those services. Municipalities are …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsMonitoring of Prevailing Wage Compliance on Construction Contracts
… health care facilities, and State agencies. Most Authority construction contracts require the contractors to pay … which are to: properly advertise prevailing wage construction projects; ensure contractors file an original … project managers and field representatives site visited construction projects, they did not routinely inspect the …
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 … Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United HealthCare … 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
… the Department’s three cash advance accounts is overfunded in comparison to its apparent business needs. Key Recommendation Reduce the amount of funds held in each advance account to more appropriate levels based on …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsSecurity Over Electronic Protected Health Information
… Purpose To determine whether the Roswell Park Cancer Institute (Institute) is properly safeguarding its … March 6, 2015. Background The Institute is a comprehensive cancer treatment and research complex located in Buffalo, New … To determine whether the Roswell Park Cancer Institute Institute is properly safeguarding its ePHI …
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
… Purpose To determine whether Hudson Valley Bone and Joint Surgeons, LLP waived Empire Plan members’ out-of-pocket … claims submitted to United by Hudson Valley Bone and Joint Surgeons, LLP (Hudson Valley), a non-participating provider … To determine whether Hudson Valley Bone and Joint Surgeons LLP waived Empire Plan members outofpocket costs and …
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
… To determine if the Department of Health (DOH) and State Education Department (SED) are following the State’s public … for religious or medical reasons. Pursuant to the State Education Law, SED is responsible for hearing appeals related … To determine if the Department of Health DOH and State Education Department SED are following the States public …
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
… an additional $65.8 million. Payments to AABR are based on rates set by OPWDD. Key Findings Based on a sample of paid … expenses when developing its contractor reimbursement rates. OPWDD needs to enhance its monitoring of Program … by AABR. Key Recommendations Recalculate reimbursement rates using actual expenses for future OPTS contractor …
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
… After the election was over, DHSES distributed some of this equipment to additional locations (e.g., firehouses) for … to the State Finance Law, or (iii) was not recovered. This includes approximately $229,000 for 637 lights, $73,000 …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesCancer Service Network, Inc.
… contractors for some of those administrative services. Mr. Joseph Junkovic is the Chairman of CSN and the CEO of JLJ … and its sole employee. Key Findings We found Mr. Joseph Junkovic knowingly overbilled DOH and was paid …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incPSCH, Inc.
… training at the Montauk Yacht Club Resort & Marina. For this event, PSCH claimed $31,908 (more than half the total … 2012-2013 CFR for the $152,680 in findings identified in this report. Ensure PSCH staff charge expenses in accordance …
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) … The objectives of our examination were to determine i the extent to which the New York State Insurance Fund NYSIF …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsLow-Income Housing Trust Fund Program
… support from the Division of Housing and Community Renewal (Division) to administer these activities. Key … of Interest Division of Housing and Community Renewal: Housing Preference for Disabled Veterans (2010-S-42) …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programProcessing of Paper Tax Returns
… Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the problems and ensure satisfactory contractor performance in the future. … State Industries for the Disabled NYSIDSourceHOV were met and if not to assess actions …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsControls Over Cash Advance Accounts
… for petty cash expenses. SED does not routinely resolve old outstanding items or review any paid checks and … to update its records. Promptly investigate and resolve old outstanding items and resolve the five items on the March …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accounts