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Safety of Seized Dogs (Follow-Up)
… of Agriculture and Markets (Department) to set standards for the humane care of seized dogs and inspect municipal dog … licenses are required to establish and maintain a shelter for dogs or contract for those services. Municipalities are also required to …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… 4 video cassette recorders, and related accessories (e.g., camera components, power supplies, cables). As of May 22, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… included in our initial report, Medgar Evers College: Controls Over Bank Accounts ( 2015-S-92 ). … our inquiry of banks located in the proximity of the college found an additional two accounts that were not on the … bank accounts, which increase the risk that Medgar Evers College (MEC) personnel could conduct transactions using …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followLehman College – Controls Over Bank Accounts (Follow-Up)
… of implementation of the four recommendations included in our initial report, Lehman College: Controls Over Bank … was a Certificate of Deposit account (totaling $65,034). In addition, of the 72 payments (totaling $1,248,139) from … over $1 million. These findings point to weaknesses in the monitoring of bank accounts, which increase the risk …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followState Agencies Bulletin No. 1700
… Plan Effective Date(s) Institution Paychecks dated January 3, 2019 Administration Paychecks dated January 9, 2019 Questions Questions regarding this bulletin … are available Monday – Friday, 8am – 11pm and Saturday, 9am – 6pm. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1700-deferred-compensation-maximum-contribution-limits-calendar-year-2019Selected Aspects of Railcar Fleet Maintenance (Follow-Up)
… from extending the inspection interval for the newest classes of cars. Key Findings MTA – NYC Transit and Railway …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followSelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… Purpose Determine the extent of implementation of the seven recommendations included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our … Determine the extent of implementation of the seven recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followFood Safety Monitoring
… percent below the level recommended by the U.S. Food and Drug Administration. We identified several opportunities to …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringEnhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report 2009-S-25). … issued on September 24, 2010, examined whether selected home health care providers properly used Medicaid funds for … 2006 through 2011, to organizations that provide certain home health care services to Medicaid recipients. The …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followAmerican Academy of Pediatrics, District II
… our Investigations Unit, we examined select payments the Department of Health (Department) made to the American Academy of Pediatrics, … the period February 16, 2006 through August 13, 2013, the Department paid AAP approximately $1.5 million under these … our Investigations Unit we examined select payments the Department of Health Department made to the American Academy …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiContract with Daytop Village, Inc. (Follow-Up)
… included in our initial audit report, Contract with Daytop Village, Inc. (Report 2008-R-1). Background The … contracts administered by OASAS. One such contract is with Daytop Village, Inc. (Daytop), under which OASAS paid … recommendations incld in our initial audit report Contract with Daytop Village Inc Report 2008R1 …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followOverpayments of Claims for Selected Professional Services (Follow-Up)
… in our initial audit report, Overpayments of Claims for Selected Professional Services (Report 2010-S-73). … examined whether inappropriate Medicaid payments were made for selected providers who also received payments from Medicare. For the two year audit period ended December 31, 2011, we …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followMonitoring of Construction Management (Follow-Up)
… of State agencies through the provision of architectural, engineering, and construction management services for … State agency clients a full range of architectural, engineering, contracting, and construction management …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followNew NY Broadband Program (Follow-Up)
… businesses engage with customers, suppliers, and services online, with online sales making up about 16% of total retail … with additional funding upward of $1 billion to provide affordable broadband to those who remained unserved or … fiber optic infrastructure to locations where no broadband service is available. As of July 2024, New York’s ConnectALL …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… Purpose To determine the extent of implementation of the four … included in our initial audit report, Overpayments to Managed Care Organizations and Hospitals for Low Birth … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followImproper Payments to a Physical Therapist (Follow-Up)
… a wide range of health care services, including physical therapy services, to individuals who are economically … physical therapist who owned and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in … rendered by other clinicians working for Madison Physical Therapy. In our initial audit report, we made two …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followOversight of Homeless Shelters (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters … to county Departments of Social Services (Local Districts) in the operation of these programs. Through its Bureau of … and ensuring they meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, it has …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followTrash Can Free Stations Pilot Program (Follow-Up)
… of implementation of the three recommendations included in our initial report, Trash Can Free Stations Pilot Program … 22, 2015, determined there were significant limitations in Transit’s methods to evaluate the progress of the Pilot … population and whether it should have been expanded. In addition, the effectiveness of the Pilot Program was not …
https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-followFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… 4,000 health care facilities operating across New York State, including hospitals, nursing homes, intermediate care …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followState Agencies Bulletin No. 1155
… July 18, 2012(SUNY) Background In accordance with the Division of the Budget Policy and Reporting Manual, Item … in which the deduction will be effective. Questions The Division of Budget Policy and Reporting Manual, Item B-300 … B-300A (effective March 29, 2012) are available from the Division of the Budget at: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1155-change-maintenance-rates-employee-housing-and-meals