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Oversight of Procurements and Loan Programs
… partnered with an energy company to create a gas-to-energy plant that converts methane, a by-product of waste, into … on these loans was almost $35 million as of December 31, 2014. Key Findings Generally, we found that DANC officials … terms of procurement reporting and determining reasonable cost. Key Recommendations Establish procedures to ensure …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsTuition Assistance Program – College of Westchester
… The College of Westchester, (Westchester) offers programs in business, computer, digital media, and health fields. … future compliance with the eligibility requirements cited in the report. Westchester should comply with the State …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterOversight of School Fire Safety Compliance
… Our audit did not include a review of compliance issues for schools operating within New York City. The audit covered … Law, the State Uniform Fire Prevention and Building Code, and Department regulations. These include requirements … complete the required number of fire drills, and emergency evacuation plans at six schools did not include procedures to …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceOversight of Student Immunization in Schools
… to exemptions that are denied at the local level. DOH’s mission is to protect, improve, and promote the health, … June. Healthy People 2020 is an initiative led by a group of federal agencies that provides sciencebased, 10-year … Audit/Report of Interest Department of Health: Nursing Home Surveillance (2015-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsManagement of Selected Special Revenue Funds
… revenue funds to ensure the funds are spent timely and for their intended purposes. Our audit covered the period … revenue and are legally restricted to disbursement for specified purposes. Over a decade ago, the State created … in support of the specific causes. More recently, the fund for organ donation (the Life Pass It On Trust Fund) has also …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsPerformance of the Excelsior Jobs Program
… whether firms that were issued a Certificate of Tax Credit met the eligibility requirements for job growth and … before receiving tax credits. Ensure that all tax credit calculations are correct before issuing a Certificate of Tax Credit. OSC Response to Agency Comments to Draft Report In …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programAccuracy of Reported Discharge Data (Follow-Up)
… to graduate four years later in 2008), we found that 74 of the 500 (14.8 percent) randomly selected students who … were not supported with required documentation, and all 74, therefore, should have been classified as dropouts. By …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followManagement of General School Funds (Follow-Up)
… nine recommendations included in our initial audit report, John F. Kennedy Educational Campus: Management of General … York City Department of Education (DoE) did not provide John F. Kennedy Educational Campus staff with adequate … management control over GSF accounts. Key Finding DoE and John F. Kennedy officials have made progress in addressing …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followManagement of General School Funds (Follow-Up)
… that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over … of Interest New York City Department of Education: John F. Kennedy Education Campus – Management of General …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followAmerican Academy of Pediatrics, District II
… Key Findings To date, we found that the Executive Director of AAP falsely certified and submitted to the … Medical Education (CME) credits, program materials, hotel expenses, fringe benefits allegedly paid to the Executive Director and his Administrative Assistant, and wages reportedly paid to the AAP webmaster. In …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiCollection of Medicaid Accounts Receivable (Follow-Up)
… in our initial audit report, Collection of Medicaid Accounts Receivables (Report 2009-S-59). Background Our … Department of Health (Department) effectively recovered accounts receivable when Medicaid overpaid providers. For the … to act more effectively to collect about $37 million of accounts receivable attributable to inactive providers, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followReview of Trivision Tek Group, Inc.
… was to determine whether payments made by the Empire State Development Corporation (ESD) to Trivision Tek Group, … & Associates (CMA) under its contract with the New York State Department of Health (DOH). According to GDA X199, … performed as a subcontractor to CMA at the New York State Department of Health (DOH) and $19,800 for project …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incCOLA – Child Center of New York
… by the Department of Health (DOH) to the Child Center of New York was properly spent in accordance with the COLA Guidance …
https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-yorkCollection of Lease and Permit Revenues
… it does not use continuously. Interested parties can pay a fee for a permit to use such land temporarily. The Department … generally did not refer permits to the Office of the Attorney General. From January 2008 to January 2012, the … action. Refer delinquent accounts to the Office of the Attorney General as required. Other Related Audit/Report of …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesSelected Aspects of Subway Station Safety
… environment.” The Division has five operating units with 6,207 employees who maintain the safety and cleanliness …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyOversight of Chemical Dependence Residential Services
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) properly monitored residential services to ensure conditions are safe and secure for … To determine whether the Office of Addiction Services and Supports OASAS properly monitored residential …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesLead Contamination of State Armories (Follow-Up)
… Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The Division of Military and Naval …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followOversight of Pupil Transportation Services (Follow-Up)
… School Districts’ compliance with school bus monitor and attendant qualifications. Overall, the audit found that the … training. Further, auditor reviews of driver, monitor, and attendant files at School Districts and busing contractors …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOversight of Transportation Services and Expenses
… trucks) and large transportation (e.g., inmate buses, tractor trailers) vehicles. Many of the Department’s …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesOversight of Building Construction Site Safety
… in a timely manner. Use DOB inspection, violation, and accident data as well as publicly available data to identify …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safety