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Creating Healthy Schools and Communities Program
… the expenses were incurred. St. Peter’s Health Partners’ Center for Community Health Programs (St. Peter’s), a Capital … Roots and St. Peter’s purchased items through a third party instead of buying the items directly from the …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/creating-healthy-schools-and-communities-programEmerging Manager Definition and Life Cycle
… Program has compiled guidance including a Universal Definition and Life Cycle Stages to assist in consistent … considerations. The Fund’s Emerging Manager Universal Definition includes characteristics such as: Majority …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleOversight of Weights and Measures Programs
… weights and measures to ensure consumer confidence in products purchased in New York State. The audit covers the period April 1, 2014 to July …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsCapital Program Revenue and Expenses (Follow-Up)
… with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followOversight of Nurse Hiring and Retention
… Purpose To determine whether the New York City Health and Hospitals Corporation (Health and Hospitals) ensured that direct hire and temporary … and all temporary nurses as of August 1, 2017. Background Health and Hospitals is a public benefit corporation created …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionFinancial Condition and Selected Expenses (Follow-Up)
… with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followEmployee Incentive and Bonus Payments (Follow-Up)
… four recommendations included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive … and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public … under Public Authorities Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followSelected Management and Operations Practices (Follow-Up)
… $1.6 million in personal property sales. NYPA began energy efficiency programs for its government customers in … 28, 2017, NYPA reportedly financed a total $2.1 billion in Energy Efficiency (EE) projects that produced first year … by 29,795, or 7.7 percent. NYPA sold scrap metal and plant equipment without appropriate controls and accountability, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followExamination of Penalties and Interest Payments
… NYSIF was penalized by the Workers’ Compensation Board (WCB) for late payment of medical and compensation claims. … to report late medical and compensation payments to the WCB when insurance carriers exceed the time limits established in the Law for such payments. The WCB may impose a penalty on insurance carriers for reported …
https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-paymentsAssessment and Collection of Selected Penalties
… Compensation Board: Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years … Workers' Compensation Board: Workers' Compensation Program Statement of Assessable Expenses for the Two Fiscal Years …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesAdministration of Non-Competitive and Limited-Competition Contracts
… To determine whether the Administration for Childrens Services ACS properly awarded extended and renewed …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsSelected Financial Management and Administrative Practices
… at the best available prices. Certain estate assets were put up for sale without the documented formal prior approval of …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesOversight of Procurements and Loan Programs
… services and economic development in Jefferson, Lewis, and St. Lawrence counties. DANC operates a solid waste …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsWage Subsidy and Transitional Employment Programs
… individuals with employment barriers into wage-paying jobs, and reimburse employers for costs (i.e., cost of the … contractors place individuals in time-limited wage-paying jobs. Participants learn the customs and routines of work, …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsAmusement Park and Fair Ride Safety
… amuse or startle its participants (e.g., funhouses, laser tag venues). Each ride must be inspected, at a minimum, once …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyAmusement Park and Fair Ride Safety
… Interest Department of Agriculture and Markets: Electronic Ticket Sales at the 2011 New York State Fair (2011-S-37) …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyInspecting Highway Bridges and Repairing Defects
… Thruway Authority (NYSTA) inspects its highway bridges and repairs defects. The audit covers the period January 1, 2008 … determinations from bridge inspections within 60 days. Any repairs and alternative actions must be approved by a … bridges, including 22 red flags. Key Findings NYSTA repairs defects identified during inspections. However, …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsCollection 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 May … 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-revenuesInspecting Highway Bridges and Repairing Defects
… are identified during inspections are classified as "Red Flag," "Yellow Flag," and "Safety Flag." A Red Flag designation pertains to the failure or …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsInspecting Highway Bridges and Repairing Defects
… and repairing any defects found. If a serious ("Red Flag") structural defect is identified during an inspection, … and are classified as either "Yellow" or "Safety" Flag conditions. A Yellow Flag condition is defined as a potentially hazardous …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defects