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VII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… via the NYAR0473 –Appropriated Loan Receivables report. To run the NYAR0473, navigate to Accounts Receivable > Report > …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesWSP USA Inc.
… Additionally, the Department paid WSP $16,659 for Railroad Protective Liability Insurance. According to the terms and conditions of the contract, WSP is required to maintain Railroad Protective Liability Insurance at its own expense. Therefore, …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/wsp-usa-incTax Check-Off Technical Amendment
… were used during the preceding calendar year. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentSafety of Seized Dogs
… at 4 of the 48 shelters visited, including peeling paint, undersized cages, a leaking roof, and recently expired …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsMonitoring of Prevailing Wage Compliance on Construction Contracts
… through June 17, 2016. Background The Authority’s purpose is to finance and construct buildings for a variety of public …
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
… of the option to transfer to a safe public school, if one is available. Other Related Audits/Reports of Interest State …
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
… March 31, 2015. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating … will result in United making an excessive payment on the claim. Our audit focused on claims submitted to United by …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryControls Over Cash Advance Accounts
… it oversees to ensure the money is properly accounted for and used for appropriate business expenses. The audit … is transferred from the State Treasury to a local bank account for use by the agency. As of December 31, 2014, the … Other Related Audits/Reports of Interest Office of Child and Family Services: Controls Over Cash Advance …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsSecurity Over Electronic Protected Health Information
… major computer systems and networks that process, store, and transmit ePHI. Since 2003, all health care … and technical security over the systems that receive, store, process, transmit, and maintain ePHI. Other Related … Technology Services: Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration …
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 … claim. Our audit focused on claims submitted to United by Hudson Valley Bone and Joint Surgeons, LLP (Hudson Valley), a non-participating provider that has two … To determine whether Hudson Valley Bone and Joint Surgeons LLP waived Empire Plan …
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
… complete annually. Survey data is reported by school year, covering September through June. Healthy People 2020 is an …
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
… for People With Developmental Disabilities (OPWDD) to the Association for the Advancement of Blind and Retarded (AABR) … To determine whether payments made by the New York State Office For People With Developmental Disabilities OPWDD to the Association for the Advancement of Bli …
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
… a plan to properly account for, track, recover and/or dispose of all equipment/commodities purchased during future …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesCancer Service Network, Inc.
… all services to various vendors, including JLJ Consulting Group, LTD (JLJ Consulting), a for-profit corporation, which in turn paid … Joseph Junkovic is the Chairman of CSN and the CEO of JLJ Consulting and its sole employee. Key Findings We found Mr. …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incPSCH, Inc.
… of the Consolidated Fiscal Reporting and Claiming Manual (e.g. alcohol, entertainment expenses). Ensure PSCH staff …
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
… (i) the extent to which the New York State Insurance Fund (NYSIF) participates in the Statewide Offset Program (SWOP), and (ii) the amount of outstanding premiums NYSIF may have been able to recover through SWOP since April 2012. Background New York State businesses pay NYSIF premiums for workers compensation and disability …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsLow-Income Housing Trust Fund Program
… Purpose To determine whether Low-Income Housing Trust Fund Program (Program) funds are being awarded and … 1, 2008 through December 11, 2013. Background The Housing Trust Fund Corporation's (Corporation) mission is to create … To determine whether LowIncome Housing Trust Fund Program Program funds are being awarded and …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programProcessing of Paper Tax Returns
… problems and ensure satisfactory contractor performance in the future. The audit covers the period January 1, 2012 … 2 million (20 percent) of all personal income tax returns in the State are submitted as paper returns. In compliance with State Finance Law regarding preferred …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsControls Over Cash Advance Accounts
… Purpose To determine whether the State Education Department (SED) has adequate controls over the cash advance accounts it oversees to ensure the money is … To determine whether the State Education Department SED has adequate controls over the cash advance accounts it …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accounts