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Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… Purpose To determine if the Department of State’s Division of Cemeteries sufficiently monitors not-forprofit cemetery … facility maintenance. This audit covers the period of January 1, 2014 to March 31, 2017. Background The … To determine if the Department of States Division of Cemeteries sufficiently monitors …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceAwarding and Oversight of Statewide Interoperable Communications Grants
To determine if the Division of Homeland Security and Emergency Services awarded contracts to entities that met eligibility requirements and if the Division
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsSafety at Stations
… Purpose To determine whether Staten Island Railway has taken appropriate steps to address … are operational and accessible to all. Background MTA Staten Island Railway (SIR) was created as a public benefit … for the operation of a rapid transit railroad system on Staten Island pursuant to a lease and operating agreement …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsSelected Aspects of Incident Intake and Investigation
… To determine whether the Justice Center for the Protection of People With Special Needs (Center) met its responsibility to operate a hotline, establish a database of reported allegations and a Staff Exclusion List, and … Background The Center was established by the Protection of People With Special Needs Act (Chapter 501 of the Laws of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationCost Reporting of Programs Operated by Gateway-Longview, Inc.
… costs lacking required documentation and/or sufficient details of the charges. Gateway routinely entered into … evidence that transactions were fair and reasonable. The cost of these related-party transactions totaled $7,042,903. … for Special Children - Compliance With the Reimbursable Cost Manual (2011-S-41) Office of Children and Family …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… Purpose To determine whether Eastern Orange Ambulatory Surgery Center, LLC waived Empire … claim. Our audit focused on claims submitted to United by Eastern Orange Ambulatory Surgery Center, LLC (Eastern Orange), a non-participating provider located in … To determine whether Eastern Orange Ambulatory Surgery Center LLC waived Empire …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively … June 30, 2014. Background The New York State Office of Alcoholism and Substance Abuse Services (OASAS) oversees … To determine whether the Office of Alcoholism and Substance Abuse Services OASAS is …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesQuality of Internal Control Certification
… of State Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget … the New York State Governmental Accountability, Audit and Internal Control Act (Act) requiring State agencies and … authorities to each institute a comprehensive system of internal controls over their operations. DOB requires the …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationPublic School Safety – Incident Reporting and Unauthorized Student Departures
… New York City Department of Education (DoE) is the largest school district in the country and serves about 1.1 million students in over 1,800 schools. Ensuring the safety of those students, teachers, visitors, and staff is a … Against Violence in Education Act (SAVE Act) requires public school districts to collect data on violent and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresAssertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively overseeing the Assertive Community Treatment (ACT) program to ensure that ACT provider teams are complying with … To determine whether the Office of Mental Health Office is effectively overseeing the Assertive Community Treatment …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-program2014 Year End Report
… payments to claimants and medical providers claims by the Workers Compensation Boards Board sole …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportReview of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
… Corporation of Laurelton, Rosedale and Springfield Gardens (LDC) under contract M050231 were for appropriate … Corporation of Laurelton Rosedale and Springfield Gardens LDC …
https://www.osc.ny.gov/state-agencies/audits/2015/08/24/review-local-development-corporation-laurelton-rosedale-and-springfield-gardens-ldcReview of the American Academy of Pediatrics
… result of our examination, AAP former Executive Director, George Dunkel, pled guilty in February 2014 to Offering a … the State ($252,009.81 less $111,044 restitution paid by George Dunkel). Recover up to $9,695.23 paid to the AAP for …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… the owner’s spouse paid $105,000 toward the purchase of a condominium for one of their family members. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andHate Crime Reporting
… Justice Services (Division) adequately monitors hate crime reporting and takes steps to ensure complete and accurate reporting. The audit covered the period January 1, 2010 … Division. When agencies do not report hate crimes during a reporting period, Division policy is to contact each …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingService Diversions for Maintenance and Capital Projects
… the suburban counties of Nassau and Suffolk. A "service diversion" takes place when LIRR must close all or a part of … commuters are expected to be affected by a planned diversion, Public Affairs is responsible for notifying the … in the Outage Plan. Track the actual costs of service diversion elements for comparison to budgeted costs. Support …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsSelected Management and Operations Practices
… supported. Background NYPA began Energy Efficiency (EE) programs for its government customers in New York City … 1994. As of April 9, 2015, NYPA financed $1.8 billion in EE projects, which it claims will produce savings of $103.3 … and reported savings of $44.8 million. Key Finding EE savings in NYPA’s April 9, 2015 report were not always …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesSelected Aspects of Subway Station Safety
… the Metropolitan Transportation Authority’s New York City Transit - Division of Station Environment and Operations has … and accessible to all. Background New York City Transit (Transit) is responsible for providing public transportation … the Metropolitan Transportation Authoritys New York City Transit Division of Station Environment and Operations has …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… necessary, directly related to the special education program, and sufficiently documented pursuant to the State … information. TLC also operated an Early Intervention program which was discontinued at the end of the 2013-14 … expenses. Examples include purchases for software, equipment, and technology support services. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… on December 28, 2012, is the centerpiece of BuildSmart NY– the Executive’s program for pursuing energy efficiency in … economic growth by creating green jobs and stimulating the marketplace for clean energy and energy-efficient products …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildings