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The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… the stability and affordability of existing housing stock. The Mitchell-Lama program was created in 1955 to provide affordable rental and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsOversight of Child Protective Services Outside New York City (Follow-Up)
… included in our initial audit report, Oversight of Child Protective Services Outside New York City (Report … the children who are at risk in the most serious types of child abuse cases. However, the actions taken are not … Office of Children and Family Services: Oversight of Child Protective Services Outside New York City (2007-S-129) …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-followLicense Fee Revenues (Follow-Up)
… five recommendations included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New … June 30, 2013 the Department collected $8.1 million in license fees, $10 million in franchise fees, and fines … to identify businesses that operate without a required license. The objective of our follow-up was to assess the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followNon-Emergency Patient Transportation Services (Follow-Up)
… (HHC) is the largest municipal hospital and health care system in the country. HHC operates 11 acute care … patient transportation during fiscal year 2013.We identified a number of weaknesses, including a lack of … where trips were not billed at the correct rates. We also found that three of the 14 drivers working for one of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… They can be classified into three general categories: diagnostic, therapeutic, and custodial. For example, … improper claims, including duplicate claims for the same service. Improper Medicaid claims detected by eMedNY are … Interest Department of Health: Overpayments of Ambulatory Patient Group Claims (2011-S-43) Department of Health: …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… Background The Department is responsible for administering New York State’s Medicaid program. Medicaid is a federal, state, … Findings Based on a statistical projection of our audit sample results, we found that the Department overpaid Joia …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberControls Over Revocable Consents (Follow-Up)
… with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, … 23, 2020. The audit objective was to determine whether DOT had billed and collected the correct fees for revocable …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followSafety at Stations (Follow-Up)
… SIR is a separate operating unit, reporting to New York City Transit’s Department of Subways. SIR operates a … terminal at Tottenville. Riders can connect with New York City Transit system buses at many of SIR’s 21 stations …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followControls Over Equipment (Follow-Up)
… Asset Management system. The equipment includes ultrasound machines, vital sign monitors, and laptops. Equipment costing …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followContinuity of Operations Planning (Follow-Up)
To assess the extent of implementation as of August 27 2019 of the two recommendations included in our initial audit report
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followImproper Medicaid Payments to a Transportation Provider (Follow-Up)
… statutory or regulatory liability, financial damages, and sanctions. We issued our initial audit report on September 5, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followOversight of Public Water Systems (Follow-Up)
… Systems (PWSs) to ensure water is suitable for people to drink. We found the Department has taken various actions to …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… (MTA) is a public benefit corporation that operates North America’s largest transportation network. New York City … For example, for our sample of Conductors, 61 percent (55 of 90) of the Induction Training test papers were either …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followOmnibus Procurement Amendments
… Comptroller DiNapoli's Legislative Program Legislative Session 2019-2020: A.7793 (Titus) / S.5624 (Krueger) – Relates to participation by state agencies … services and technology; clarifying the use of contracts let by another governmental agency; and clarifying the …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0Economic and Demographic Trends – 2023 Financial Condition Report
… Employment Still Below Pre- Pandemic Levels in 2022 In calendar year 2022, the State …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsWarsaw Central School District – Out-of-District Tuition Billing (2021M-140)
… Central School District (District) students enrolled in out-of-district programs were accurately calculated and … Warsaw Central School District District students enrolled in outofdistrict programs were accurately calculated and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/warsaw-central-school-district-out-district-tuition-billing-2021m-140Keene Central School District – Transportation State Aid (2021M-63)
… officials applied for all applicable transportation aid for new bus acquisitions in a timely manner. Key Findings … officials did not apply for all applicable transportation aid in a timely manner and were at risk of losing $20,513 for … The District did not properly file for transportation aid for seven buses. However, after we identified the risk of …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63Penfield Central School District – Procurement (2022M-76)
… with District policies, statutory requirements and good business practices. Key Findings District officials did … with District policies, statutory requirements and good business practices. District officials could not support … with District policies statutory requirements and good business practices …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Town of Carroll – Town Clerk (2022M-20)
… Town of Carroll (Town) Clerks (Clerks) recorded, deposited and reported collections accurately, and remitted them in a timely manner. Key Findings We could not determine … the Town of Carroll Town Clerks Clerks recorded deposited and reported collections accurately and remitted them in a …
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20Medina Central School District - Tax Collection (2019M-151)
… taken corrective action. Appendix B includes our comments on issues raised in the District’s response. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151