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Selected Aspects of Discretionary Spending
… Transportation Authority’s discretionary spending complied with its guidelines and was reasonable, adequately supported, … Transportation Authoritys discretionary spending complied with its guidelines and was reasonable adequately …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Selected Aspects of Discretionary Spending
… Facilities Corporation’s discretionary spending complied with guidelines and expenses were reasonable, adequately … that were not properly documented in accordance with EFC procedures. EFC did not have written policies or … Facilities Corporations discretionary spending complied with guidelines and expenses were reasonable ade …
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
… Purpose To determine if Medicaid overpaid Ambulatory Patient Groups … by the Department of Health (Department) in an effort to more accurately pay providers for services rendered. … concluded the Department relies too heavily on providers to comply with APG billing rules and regulations instead of …
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 … Department of Finance (Finance) had limited documentation to support that assessors were verifying the Real Property … income. In addition, Finance was not doing enough to identify and follow up on properties with billboards. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followPost-Retirement Reporting
… Educational Services (BOCES) are required by law to: Report when a NYSLRS retiree exceeds the earnings limit … report retirees when submitting your monthly report to NYSLRS, which would indicate if a retiree exceeded the earnings limit and provides the necessary information to comply with the annual reporting requirement. Otherwise, …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingFuture Forward Internship Academy
… program runs for 12 weeks (37.5 hours/week), offering up to 13 semester credit hours. All majors will be considered. … focus on accounting coursework, which lends itself to those who may be pursuing or interested in pursuing a … accounting field. In addition, this track allows students to gain professional knowledge and experience performing …
https://www.osc.ny.gov/jobs/internsOversight of the Home Delivered Meals Program
… The results of these evaluations are recorded in a procurement portal, PASSPort. This information can be used during … DFTA may not have considered past performance in its procurement process. Key Recommendations Identify providers …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by Block Institute …
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
… Objective To determine whether the costs reported by Marie Pense … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by Marie Pense Center …
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
… Objective To determine whether the Division of Criminal Justice … and monitoring selected public protection grant programs to ensure expenses are allowable under the related contracts. … contracts that were active during the period July 1, 2016 to June 30, 2019, SNUG ("guns" spelled backwards) contracts …
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
… Objective To determine whether Medicaid inappropriately paid for drugs … program. The Medicaid Drug Rebate Program (MDRP) helps to offset the costs of most covered outpatient drugs dispensed to Medicaid patients. The MDRP requires drug manufacturers to … To determine whether Medicaid inappropriately paid for drugs …
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)
… Objective To assess the extent of implementation of the six … The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing to middle-income families. The New York City (NYC) Department … To assess the extent of implementation of the six …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followReal Estate Portfolio (Follow-Up)
… Purpose To determine the extent of implementation of the nine … The New York Power Authority’s (NYPA) mission is to “provide clean, low-cost and reliable energy consistent with our commitment to the environment and safety, while promoting economic … To determine the extent of implementation of the nine …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Family and … County. FEC provides preschool special education services to children with disabilities who are between three and five … financial information, including costs, that FEC reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualCompliance With Special Education Requirements – Evaluations
… Objective To determine if the New York City Department of Education … that a free appropriate public education is made available to eligible children* with disabilities who require special education services to meet their educational and developmental needs. In New …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsOversight of Afterschool and Summer Youth Employment Contracts
… Objectives To determine whether the New York City Department of Youth & … sponsors a network of community-based programs intended to help alleviate the effects of poverty and to provide opportunities for New York City youth and … To determine whether the New York City Department of Youth …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… Objective To determine the extent of implementation of the … when tenants did not provide a certified tax return to substantiate self-reported income. Additionally, DHCR is … income limit by 25 percent or more require DHCR’s approval to remain in their units. Our initial audit identified 29 …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followSignal Maintenance, Inspections, and Testing
… signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer standards. The … by Signals management. For the 51,603 annual inspections with complete information that were performed from January 1, … all signal devices are maintained and tested in accordance with applicable procedures and standards. Improve the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingOversight of the STEM Incentive Program
… oversight, and across-the-board pro-rating was not their intent. Subsequent to our audit, the regulations were amended …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-program