Search
Accounts Receivable Collections
… Our audit period was April 1, 2008 through October 20, 2011. Background The Office of the Attorney General (OAG) … million that remained closed when they should have been reopened and reassigned because new charges were incurred on …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsInfrastructure Inspection and Maintenance
… Purpose To determine whether the New York State Canal Corporation’s (Corporation) inspection scheduling … created in 1992 to operate and maintain the New York State Canal System (Canal System). The Canal Law requires the Corporation to … To determine whether the New York State Canal Corporations Corporation inspection scheduling …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment were appropriate and documented for MTA business purposes. The audit primarily … by Metropolitan Transportation Authority MTA Headquarters and MTA Capital Construction for travel and entertainment …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… did not maintain vehicle logs for certain vehicles or the vehicle logs and other supporting documentation for … use; $58,565 in salary expenses that were not supported or documented. For the 2012-13 year, we compared the personal … for $58,565 in reported costs; $39,410 in ineligible and/or unsupported food expenses. The expenses included parties …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualBus Driver Licensing (Follow-Up)
… four recommendations included in our initial report, Bus Driver Licensing (2012-S-30). Background Our initial report, … four recommendations included in our initial report Bus Driver Licensing 2012S30 …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followAccess-A-Ride Accident Claims (Follow-Up)
… traditional carriers decreased and reliance on the black car services and taxis increased. The number of reported … was an unquantified liability risk associated with black car services and taxis that was expanding and was not being …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followBenefit Eligibility Assessment Process (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Benefit Eligibility Assessment Process (Report 2012-S-51). Background Our initial audit, … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followCompliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … 2015 to March 22, 2016. Background The State University of New York (SUNY) is the largest comprehensive university …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsAdministration of Tenant Complaints
… as long as four years. Officials have not performed any recent staffing or productivity analyses to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsPerformance Based Bus Safety Program
… and one critical item inspection each year. Critical item inspections are less intensive and time consuming, and focus … and its buses continue to receive two comprehensive inspections annually. However, carriers whose OOS rate is 25 … as Unacceptable, and their buses receive two comprehensive inspections each year as well as additional reviews of other …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Purpose To determine if Davis Ethical Pharmacy inappropriately billed United … reimburses United for all properly adjudicated claims. Davis Ethical Pharmacy (Davis Ethical) is an independently owned pharmacy located in … To determine if Davis Ethical Pharmacy inappropriately billed United …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyOutstanding Violations (Follow-Up)
… ). Background Our initial report, issued on December 1, 2011 found that New York City Department of Buildings … violations were resolved quickly. As a result, some Class 1 violations remained open for as long as six months before …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followSafety of Infrastructure (Follow-Up)
… examined whether the Office of Parks, Recreation, and Historic Preservation (Parks) was maintaining its … and repairing any hazardous conditions. However, site visits confirmed that many infrastructure issues existed … Audit/Report of Interest Office of Parks, Recreation and Historic Preservation: Safety of Infrastructure (2012-S-29) …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followProcurement and Contracting Practices (Follow-Up)
… Purpose To determine the extent of implementation of the eight recommendations included in our initial audit … whether the procurement and contracting practices of the New York State Office of Information Technology … To determine the extent of implementation of the eight recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followState Agency Small-Dollar Purchases (Follow-Up)
… Purpose To determine the extent of implementation of the three … which was issued on September 9, 2010, our objectives were to determine the extent to which State agencies process small-dollar transactions … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followManagement of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial … To determine the extent of implementation of the two recommendations made in our initial report …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followAmusement 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-safetySelected Aspects of Discretionary Spending
… the State University Construction Fund’s discretionary spending complied with its guidelines and was reasonable, … The audit identified a total of $4.6 million of Fund spending, which was discretionary in nature. Each public … and procedures specifying which types of discretionary spending are appropriate and the dollar thresholds for each. …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingSelected M/WBE Purchases by Various Facilities
… by management and ESDC officials. Key Recommendations How does the use of M/WBE firms as brokers for transactions … their access to traditional contracting opportunities? To what extent should brokers be required to add value to a …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesOversight of Persons Convicted of Driving While Intoxicated
… 1192 of the Vehicle and Traffic Law, persons sentenced for DWI on or after August 15, 2010 must install an Ignition … Probation and prohibit the driver from starting the car. For the period August 15, 2010 through December 31, 2014, the courts ordered the installation of 2,166 IIDs for offenders under Probation’s supervision. Key Findings Of …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicated