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Selected Aspects of Bus Fleet Maintenance Report (Follow-Up)

… examined whether the MTA (1) has standards and procedures for the maintenance of its bus fleet, (2) performs bus … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in this review. …

https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-follow

Forensic Audit of Dual Employment Approvals and Conflicts

… for a New York State or City agency had approval to do so; were working their required hours at each employer; and … for a New York State or City agency had approval to do so were working …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflicts

Selected Aspects of the Paratransit Call Center Operations

… Purpose To determine whether the contractor operating the MTA-New York City Transit’s … a contract with GCS, a staffing/call center operations contractor (or contractor) to operate the Paratransit Call Center (Call … To determine whether the contractor operating the MTANew York City Transits …

https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operations

Use of Electronic Benefit Cards at Prohibited Locations

… locations, and thereby comply with applicable federal and State laws. Our audit scope period covered March 1, 2014 … machines (ATMs) and point of sale terminals throughout the State. The federal Middle Class Tax Relief and Job Creation … OITS receives EBT transaction data directly from the EBT vendor (Xerox Corp.) and uploads the data into SFARS. …

https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locations

Newspapers Available for Notice of Unclaimed Funds Publications

… The Korean Times New York 150-15 41st, Suite 3A Flushing, NY 11354 Contact: Margaret So 718-482-1111 …

https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-unclaimed-funds-publications

Maintenance and Inspection of Event Recorder Units (Follow-Up)

… boxes.” ERUs are a valuable safety feature that allow for the monitoring of the train equipment and technical … compliance with its ERU maintenance and inspection policy. For instance, train car inspections were not always done timely, and for 129 inspections, maintenance personnel did not provide …

https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-follow

Oversight of the Clean Water State Revolving Fund

… to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet … grants, and expert technical assistance. Established in 1990, the CWSRF provides communities low-cost financing …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fund

Oversight of New York State Forest Tax Programs

… Objective To determine if the Department of Environmental Conservation … monitoring the 480 and 480a private forest programs to ensure forest land is appropriately enrolled and … To determine if the Department of Environmental Conservation …

https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programs

Oversight and Enforcement of the Rechargeable Battery Law

… nickel and silver, and lithium-ion, all of which can pose a threat to the environment and human health and safety … The Department, through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Waste Reduction Unit, is …

https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-law

Patient Safety Center Activities and Handling of Revenues

… Act of 2000 (Act), enacted October 6, 2000 and known as Lisa’s Law, was named after Lisa Smart, a 30-year-old woman who died in 1997 as a result … to support PSC expenditures. The Department’s Bureau of Accounts Management (Revenue) is responsible for overseeing …

https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenues

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… included in our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27 ). About the Program The Public Service Commission (Commission) regulates 650 utilities operating in New York … included in our initial audit report Enforcement of Commission Orders and Other Agreements Report 2018S27 …

https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-follow

Selected Aspects of Accommodations for Passengers With Disabilities

… Rehabilitation Act of 1973 requires airport (and terminal) operators to be responsible for implementing and maintaining … meeting the boarding requirements with all of its airport operators and carriers, as required by federal regulation. … Ensure that there are agreements in place with terminal operators regarding the provision of services to passengers …

https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilities

Processing of Sexual Offense Evidence Collection Kits (Follow-Up)

… extent of implementation of the recommendation included in our initial audit report, Processing of Sexual Offense … analysis support to all State criminal justice agencies. Our initial audit report, issued on May 27, 2020, sought to … The Division implemented the recommendation made in our initial audit report, resulting in significant progress …

https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-follow

Oversight of Critical Foster Care Program Requirements (Follow-Up)

… 2015-S-79 ). About the Program The Office of Children and Family Services (OCFS) regulates and supervises child welfare … audit examined whether OCFS has effective controls in place to ensure that foster homes meet required criteria …

https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-follow

Monitoring and Administration of Public Protection Grant Programs

… Objective To determine whether the Division of Criminal Justice … and monitoring selected public protection grant programs to ensure expenses are allowable under the related contracts. … contracts that were active during the period July 1, 2016 to June 30, 2019, SNUG ("guns" spelled backwards) contracts …

https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programs

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report … To assess the extent of implementation of the four recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-follow

Oversight of the Home Delivered Meals Program (Follow-up)

… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About … To assess the extent of implementation of the 12 recommendations included in our initial audit report …

https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-follow

Anthem Blue Cross – Coordination of Benefits With Medicare

… Objective To determine whether Anthem Blue Cross coordinated benefits to properly pay claims … 1.1 million of the members. Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital Program … To determine whether Anthem Blue Cross coordinated benefits to properly pay claims …

https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicare