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Selected Management and Operations Practices – BuildSmart NY/Executive Order 88
… to the people of the State. It generates, transmits, and sells electricity. NYPA’s primary customers are …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Medicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid claim costs totaled more than $51 … In 1998, managed care accounted for just 8 percent of New York State Medicaid expenditures. By 2013, managed care’s share of Medicaid expenditures rose to 50 percent. New York’s goal to shift the majority of Medicaid services …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionAuditors Find Safety Hazards at Pre-K Facilities in New York City
… An examination of the New York City’s Department of Education’s (DOE) oversight of Universal … today by State Comptroller Thomas P. DiNapoli. “New York City is leading the way in providing access to Universal … violations. At one provider, a climbable 6-ft chain link fence surrounding the outdoor play area was topped with …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityNon-Emergency Patient Transportation Services (Follow-Up)
… of the 14 drivers working for one of the providers had criminal histories that may have put the safety of HHC …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followProfessional Development - Auditors
… objectivity and independence. Maintaining a highly qualified, credentialed and experienced workforce is one of … with this goal, we encourage and support the continuing professional development of each member of our audit team. As … will be encouraged to pursue lifelong learning and to seek professional certifications and advanced degrees. Many of our …
https://www.osc.ny.gov/jobs/professional-development-auditorsSchool of Professional Studies – Controls Over Bank Accounts
… Purpose To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The … of Professional Studies (CUNY SPS) was founded in 2003 to meet the educational needs of working adults, … To determine whether there was fraud waste or abuse in the …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsSelected Aspects of Discretionary Spending
… Purpose To determine whether Roosevelt Island Operating Corporation’s discretionary … April 1, 2010 through December 31, 2012. Background The Roosevelt Island Operating Corporation of the State of New … To determine whether Roosevelt Island Operating Corporations discretionary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Selected Aspects of Discretionary Spending
… Buffalo region. The Authority currently operates bus and light rail services, two airports, and a small boat harbor. … fares, concessions, and commissions. To accomplish its mission, the Authority incurs direct costs for specific …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingCompliance With Payment Card Industry Standards
… Transportation Authority (Authority) complies with Payment Card Industry (PCI) security standards. Our audit … The Authority accepts credit cards as a method of payment for bus fares and parking. All organizations that accept credit cards as a method of payment, such as the Authority, must comply with the Data …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by Children’s … provider of preschool special education services to children with disabilities who are between three and five … financial information, including costs, that CDG reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualCity of Amsterdam – Budget Review (B24-5-5)
… was to provide an independent evaluation of the City’s proposed budget for 2024-25. Background Chapter 531 of the … during which the deficit obligations are outstanding, its proposed budget for the next succeeding fiscal year. Key … revenue and expenditure projections in the 2024-25 proposed budget are reasonable. However, we identified …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5Cyberattacks on New York’s Critical Infrastructure
Cyberattacks are a serious threat to America’s critical infrastructure and have the potential to severely impact our day-to-day lives.
https://www.osc.ny.gov/files/reports/pdf/cyberattacks-on-new-yorks-critical-infrastructure.pdfCourse Offerings (2019-S-19) 180-Day Response
To determine whether the City University of New York (CUNY) is effectively matching course offerings to student demand.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s19-response.pdfCourse Offerings (2019-S-19)
To determine whether the City University of New York (CUNY) is effectively matching course offerings to student demand.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s19.pdfOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (2019-S-8) 180-Day Response
To determine whether the Gaming Commission adequately monitors casinos to ensure revenues are appropriately collected, accounted for, and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s8-response.pdfGuess? Inc. Shareholder Proposal
Shareholder proposal for Guess? Inc. to report each year on its responses to environmental, social and governance issues.
https://www.osc.ny.gov/files/press/pdf/guess-shareholder-proposal.pdfWells Fargo Shareholder Proposal
Shareholder request for Wells Fargo to determine whether its incentive pay practices have exposed it to financial loss.
https://www.osc.ny.gov/files/press/pdf/wells-fargo-shareholder-proposal.pdfPerformance Incentive Program (2014-S-2), 90-Day Response
To determine whether the Rochester-Genesee Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee perfor
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s2-response.pdfPerformance Incentive Program (2014-S-2)
To determine whether the Rochester-Genesee Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee perfor
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s2.pdf