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Selected Aspects of Discretionary Spending
… Purpose To determine whether the State University Construction Fund’s discretionary spending complied with its … 2010 to December 31, 2012. Background The State University Construction Fund (Fund) was created in 1962 to expedite the completion of the $700 million master …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingSelected M/WBE Purchases by Various Facilities
… Taking Affirmative Action to Improve New York State’s MWBE Program …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesOversight of Persons Convicted of Driving While Intoxicated
… Protection Act (Act), as prescribed by Section 1192 of the Vehicle and Traffic Law, persons sentenced for DWI on or … must install an Ignition Interlock Device (IID) in any vehicle they own or operate. In addition, the Department of … by the sentencing judge. The IID connects to the vehicle’s ignition system. The vehicle operator must blow …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… MWBEs. In 2013, DED implemented a fully integrated online certification process for submitting both first-time and re-certification applications, including the required supporting … to audit progress. For example, when auditors tested MWBE certification files, ESD officials allowed discussions of …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programMission Statement and Performance Measures
… and maintain the Thruway System. The New York State Canal Corporation (Canal Corporation), a subsidiary public … website which included the combined results of the Thruway's and Canal Corporation's performance. The 2009 Public Authorities Reform Act (Act) …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresTime and Attendance Practices of Selected Employees
… attendance-related records for selected Long Island Rail Road (LIRR) employees reflected their actual time worked. We … attendancerelated records for selected Long Island Rail Road employees reflected their actual time worked …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesSelected Aspects of Discretionary Spending
… reliable, and environmentally responsible” transportation services while maximizing the return on investment for the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Selected Aspects of Discretionary Spending
… the New York State Environmental Facilities Corporation’s discretionary spending complied with guidelines and expenses … expenditures of approximately $5.2 million that were discretionary in nature. Each public authority and benefit … should have formal policies and procedures identifying discretionary costs that are appropriate and dollar …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingMedicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… relies too heavily on providers to comply with APG billing rules and regulations instead of implementing controls to enforce APG policy and payment rules. In addition, the Department did not effectively …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Westchester … WestCOP provides preschool special education services to children with disabilities who are between three and five … information, including costs, that WestCOP reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Reporting of Billboard Income ( 2011-N-2 … To determine the extent of implementation of the five recommendations included in our initial report Reporting of Billboard Income 2011N2 …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followPost-Retirement Reporting
… school districts and BOCES is suspended through June 30, 2027. (May 2025 legislation extended the date from 2025 to 2027.) (Return to Top) Annual Reporting of Retirees by … for help accessing Retirement Online , use our help desk form (from the dropdown menu, select Post-Retirement …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingFuture Forward Internship Academy
… The online application for our Summer 2026 session is closed. … Future Forward Internship Academy participants experience the challenges and rewards of working in State service by … learning, 22.5 hours on Agency payroll) Academic Component The Auditing track provides an academic focus on accounting …
https://www.osc.ny.gov/jobs/internsPopulation Data, Resources and Publications
… local governments in New York State and accompanies a new online interactive map that provides census population … Much of the region is suburban, with greater development near the Hudson River, Metro-North railroad stations and …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsOversight of the Home Delivered Meals Program
… fresh produce, whole grains, lean proteins) are public health crises that impact many seniors (adults age 60 and … process, which may include DFTA’s consideration of the provider’s past performance – a criterion that was included … results of these evaluations are recorded in a procurement portal, PASSPort. This information can be used during …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programBlock Institute School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports were reasonable necessary directly related
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… year, Marie Pense served approximately 280 students. In addition to the SEIT cost-based program, Marie Pense … 30, 2015, Marie Pense reported approximately $8 million in reimbursable costs for the SEIT cost-based program. Key … fiscal years ended June 30, 2015, we identified $152,967 in reported costs that did not comply with the requirements …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualMonitoring and Administration of Public Protection Grant Programs
… New York City. GIVE contracts may include amounts for confidential funds, which are paid – generally in cash – to confidential informants for tips and information. Contract language requires grantees that receive confidential funds to maintain certain records that authorize …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… for those services. MCOs are required to submit encounter claim data to the Department detailing each service or drug … Review the $50.3 million in managed care encounter claim payments for drugs from manufacturers without an NDRA, …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementMitchell-Lama Vacancies (Follow-Up)
… cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-follow