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Enforcement of the Mitchell-Lama Surcharge Provisions
… requirements related to income limits, family size, and apartment size prior to taking occupancy of the apartment. Residents must also meet DHCR’s income eligibility … occupancy. By April 30 of every year, occupants of each apartment are required to submit an income affidavit …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… accordance with applicable requirements. Our audit covered the period January 1, 2016 through August 31, 2017. … with contracts for services not covered by the Rules (i.e., for contracts under $100,000, for renewals of … Preservation and Development: Vacancies at the Clinton Towers Mitchell-Lama Housing Development ( 2017-N-1 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentSelected Management and Operations Practices (Follow-Up)
… Purpose To determine the extent of implementation of the 12 recommendations included in our initial report, … ( 2015-S-20 ). Background On April 14, 2011, the Governor of New York signed into law the ReCharge New York (RNY) power … To determine the extent of implementation of the 12 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followTrain On-Time Performance (Follow-up)
… show actual On-Time Performance (OTP) was well below the goal of 91.9 percent. For 2013, weekday OTP averaged 80.5 … OTP averaged 81.2 percent. In late March 2015, Subways OTP goal was lowered to 75.0 percent. Subways lacked a formal …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… day care centers, nursery schools, Head Start programs, group family or family day care providers, preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsOversight and Monitoring of the Universal Pre-Kindergarten Program
… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … as needed. The UPK program is funded by the State and NYC. The State’s portion is based on a State Education …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programSubway Wait Assessment (Follow-Up)
… Purpose To determine the extent of implementation of the five … Transit had not developed a full and comprehensive plan to deal with the long-term causes of service disruptions, including matters related to major structural and technology improvements. The goal for …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followAssessment and Collection of Selected Penalties
… Purpose To determine whether the Workers' Compensation Board (WCB) is properly billing, … selected legislatively mandated penalties. Background The Workers' Compensation Law allows health care providers, which … entities. Other Related Audits/Reports of Interest Workers' Compensation Board: Workers' Compensation Program: …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… Department of Health: Medicaid Payments for Excessive Dental Services (2009-S-46) …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsOversight of Private Career Schools
… schools to guide them through the application and licensing process. Once licensed, the Bureau should monitor … Department: Use of Information Technology for Professional Licensing and Renewal (2006-S-22) …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsLaSalle School – Compliance With the Reimbursable Cost Manual
… under the State Education Department's (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Report Manual … with RCM requirements pertaining to the documentation of cost allocation methodologies and preparation and maintenance … School for the Deaf: Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualSelected Financial Management and Administrative Practices
… of the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our … Act establishes a Court-appointed Public Administrator in 11 counties in the State, including Nassau County. Public Administrators … of the Nassau County Public Administrator NCPA operates in compliance with governing statutes and guidelines …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesAccounts Receivable Collections
… Purpose To determine whether the Office of the Attorney General … accounts receivable that state agencies have been unable to collect and have referred to the OAG. During the period April 1, 2008 through December … To determine whether the Office of the Attorney General …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsInfrastructure Inspection and Maintenance
… inspection scheduling procedures ensure that all high- and intermediate-importance structures are periodically inspected and whether inspection results are considered when … (Thruway Authority), was created in 1992 to operate and maintain the New York State Canal System (Canal System). …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… providing transportation services in and around the New York City metropolitan area. It is governed by a 23-member … or other required supporting travel documentation (such as hotel invoices and receipts). Business office staff did not …
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
… Purpose To determine whether the costs reported by Kids-Centric, Inc. … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … special education programs (collectively referred to as the SED Programs) to disabled children between the ages …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualBus Driver Licensing (Follow-Up)
… recommendations included in our initial report, Bus Driver Licensing (2012-S-30). Background Our initial report, issued … 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)
… carrier standards for such things as Commercial Driver’s Licensing, drug and alcohol testing, and training. However, …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followBenefit Eligibility Assessment Process (Follow-Up)
… 2012-S-51). Background Our initial audit, which was issued on May 28, 2014, determined whether the New York City Human …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followCompliance With Payment Card Industry Standards
… of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … All industries that accept credit cards as a method of payment must comply with the Data Security Standards (DSS) … data. SUNY schools accept credit cards as a method of payment (e.g., for tuition, housing, and meals), and as such …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standards