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Oversight of Student Immunization in Schools
… These audits generally include those schools with CI rates below 90 percent, along with other locations selected … data showed 456 schools outside New York City had CI rates below 90 percent. Key Findings DOH and SED have both … outbreaks of vaccine-preventable diseases. Immunization rates across the State are generally above standards …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsEffectiveness of the Information Technology Transformation
… Services (ITS) was established in November 2012 as part of a New York State Information Technology (IT) Transformation to consolidate and merge State agencies’ operations and streamline services. ITS was created pursuant to a recommendation of the Governor’s Spending and Government …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationAccuracy of Reported Discharge Data (Follow-Up)
… By classifying them as discharged, DoE’s reported graduation rate was higher than the actual rate and the … its discharge classifications, and hence its dropout and graduation rates. Key Recommendations None Other Related …
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)
… bank account. In addition, we concluded that the school principal had not established basic accountability for … for improving for improving accountability over fund managed by Kennedy. Key Finding Kennedy officials have made …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followAmerican Academy of Pediatrics, District II
… owing” which our examination revealed to contain material false information related to charges for Continuing Medical … In six instances, the Executive Director submitted false third-party vendor documents in support of inflated … Degree (a class C felony) and four counts of Offering a False Instrument for Filing in the First Degree (a class E …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiCollection of Medicaid Accounts Receivable (Follow-Up)
… Collection of Medicaid Accounts Receivables (Report 2009-S-59). Background Our initial audit report, which was issued on … Collection of Medicaid Accounts Receivables (2009-S-59) …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followReview of Trivision Tek Group, Inc.
… leader John Sampson. Trivision was hired to provide consulting services for the Medicaid Data Warehouse under … for services never performed. This includes $330,200 for consulting services Trivision performed as a subcontractor to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incCOLA – Child Center of New York
… payment made by the Department of Health (DOH) to the Child Center of New York was properly spent in accordance … COLA payment made by the Department of Health DOH to the Child Cente …
https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-yorkCollection of Lease and Permit Revenues
… To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the period January 2008 through … To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesSelected Aspects of Subway Station Safety
… Authority’s New York City Transit - Division of Station Environment and Operations has taken appropriate … This is the responsibility of Transit’s Division of Station Environment and Operations (Division) whose stated … a clean, orderly and well-maintained, customer-oriented station environment.” The Division has five operating units …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyOversight of Chemical Dependence Residential Services
… Addiction Services and Supports (OASAS) properly monitored residential services to ensure conditions are safe and secure … and recovery. OASAS oversees Chemical Dependence Residential Services delivered by certified providers, including Community Residential (CR) and Supportive Living (SL) services. A CR …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesLead Contamination of State Armories (Follow-Up)
… equipment. In September 2015, the National Guard Bureau’s Army National Guard (ARNG) issued guidance to all states …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followDetermination of Residency for Tuition Purposes
… are processed directly through the campus where the student is applying. As stated in SUNY Policy 7810: … a State resident and receive in-state tuition, a student must show proof of domicile – defined as a fixed, … status should be based on information provided by the student during the admissions process. All application forms …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesOversight of Pupil Transportation Services (Follow-Up)
… 2.3 million children are transported to school daily across the State, with one third riding School … training and safety technique requirements for school bus drivers and school bus safety training instructors and make rules and …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOversight of the Farm-to-School Program (Follow-Up)
… included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the Program New York's Farm-to-School Program (Program) was established to increase … financial assistance to promote the purchase of State farm products by schools, universities, and other educational …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followOversight of Construction Management Contracts (Follow-Up)
… York (DASNY) to serve as the construction manager of a $25 million Niagara Falls State Park revitalization project. … this contract remained active until November 30, 2021 and totaled $14 million. In addition to the DASNY … 24, 2021 and covering the period June 29, 2017 through July 17, 2020, was to determine if Parks was adequately …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followSelected Aspects of Supporting Small Businesses
… the development of a comprehensive online business portal with access to customized information and online … be used to create a comprehensive workforce development plan to address their needs. More recently, in a continued … in grant programs and that grant amounts are correct. Work with applicable City agencies to ensure that all …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesOversight of Telemental Health Services (Follow-Up)
… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The … 31 of the Mental Hygiene Law with the delivery of mental health services, including the use of telemental health … audio and video equipment to provide and support mental health services and psychiatric care from a remote location. …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followAdministration of Self-Insured Workers’ Compensation Plans
… agencies administer their workers’ compensation plans to ensure they meet the self-insurers’ regulatory … agencies are administering their workers’ compensation plans to ensure they meet the self-insurers’ obligations. … selfinsured agencies administer their workers compensation plans to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plans