Search
Infrastructure Inspection and Maintenance (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Infrastructure Inspection and Maintenance 2014S4
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followSelected Financial Management Practices (Follow-Up)
… Purpose To determine the extent of implementation of the 19 recommendations included in our initial report, Selected Financial Management … To determine the extent of implementation of the 19 recommendations included in our initial report Selected Financial Management Practices …
https://www.osc.ny.gov/state-agencies/audits/2017/09/15/selected-financial-management-practices-followExamination of Island Peer Review Organization
… approval by the Comptroller’s Office pursuant to Section 365-l of the Social Services Law. IPRO entered into …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… submitted appropriate Medicaid claims on behalf of the New York City Health and Hospitals Corporation (HHC). … and comply with all applicable regulations and policies. New York State regulations required healthcare providers to … to submission of the claims to eMedNY, as required by New York State regulations. Key Recommendations Implement …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… the Consolidated Fiscal Reports (CFRs) of the Whitestone School for Child Development (Whitestone) were calculated … on the Consolidated Fiscal Reports of the Whitestone School for Child Development were calculated pr …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualNursing Home Surveillance
… and whether survey processes, including the issuance of fines and other enforcement actions, are effective in … can implement a range of enforcement actions, such as fines, directed plans of correction, and, if warranted, … have significantly impaired its ability to assess fines timely, in some cases resulting in delays of up to six …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceSelect Financial Management Practices
… are in compliance with the Commission’s procedures for the period January 1, 2013 through September 30, 2015. …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesInternal Control System Components
… Purpose To determine whether the Workers’ Compensation Board’s … Audit and Internal Control Act requiring each State agency to institute a comprehensive system of internal control over … Bulletin B-350 requires the head of each covered agency to certify compliance with the Act by April 30 of each year …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsFinancial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating District’s (District) financial management … Background The District regulates the flow of the Hudson River and the Black River to reduce flooding caused by excess … To determine if the Hudson RiverBlack River Regulating Districts District financial management …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and certain expenses … (SEIT) program for disabled children between the ages of three and five years. During the 2012-13 fiscal year, … ‘N Motion served 63 students. The New York City Department of Education (DoE) refers students to Words ‘N Motion based …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualTuition Assistance Program – Vaughn College
… Rules and Regulations when certifying students for State financial aid. Background TAP is the largest student grant program administered by the Higher Education … Education Department: Audit of the Tuition Assistance Program at DeVry College of New York (2014-T-2) …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeSelected Travel Expenses
… Purpose To determine whether the Metropolitan Transportation Authority (MTA) - Long Island Rail Road’s … whose mission is to continue develop, and improve public transportation and to implement a unified public transportation policy in the New York metropolitan area. One …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… Tri-State Snacks and Concessions (Tri-State), at Riverbank State Park, and whether Tri-State remitted the … the period February 1, 2011 to June 30, 2014. Background Riverbank State Park (Riverbank), a 28-acre rooftop park on the west side of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsManagement of General School Funds (Follow-Up)
… that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over … of Interest New York City Department of Education: John F. Kennedy Education Campus – Management of General …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followFunctional MDS – Compliance With the Reimbursable Cost Manual
… MDS (MDS) provided special education itinerant teacher services and integrated therapeutic preschool special … disabled children between the ages of three and five who live in Queens, Brooklyn, Manhattan, and the Bronx. MDS’s … $31,780 for an independent consultant who provided services to an affiliated entity and not the Programs; and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualFuel Purchases
… amount of fuel, and keeping accurate records of the supply and distribution of fuel. The audit covers the period … the Authority had contracts with private fuel companies to supply diesel and unleaded regular gas to the two … four counties, a school district, and a private company to supply fuel to its six other regional subsidiaries. The …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesAccountability for Traffic Ticket Surcharges
… cases from the court system and free the courts to concentrate instead on the more serious cases. The Department … adjudication function. There are currently ten TVBs, eight in New York City and one each in Rochester and Buffalo; each is responsible for processing …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesCollection of Special Hauling and Divisible Load Overweight Permit Fees
… the regional offices. In contrast, a divisible load is any cargo that can be separated into units of legal weight … Oversight of Revenue Contracts and Fees (2009-S-14) …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesLicense Fee Revenues (Follow-Up)
… included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New York City … New York City Department of Consumer Affairs: License Fee Revenues (2010-N-1) … included in our initial audit report License Fee Revenues Report 2010N1 …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followNon-Emergency Patient Transportation Services (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Non-Emergency Patient … is the largest municipal hospital and health care system in the country. HHC operates 11 acute care hospitals, four … services. These services must be authorized in advance by the patient's physician. The Corporation paid …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow