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Homeland Security Grant Program – Federal Funding and New York
… (OEM) at 11 percent (see Figure 2). Impact The FY 2026 preliminary budget assumes that the NYPD will receive … Mexico borders and international water borders. Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – … $ 38.3 Note: Numbers may not add due to rounding. Sources: NYC Office of Management and Budget; OSC analysis …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… with UnitedHealthcare Insurance Company of New York (United) to administer the Medical/Surgical Program of the … issued on September 13, 2023, was to determine whether United appropriately reimbursed physician-administered drugs. … maximum allowable dosage limits; and $143,299 in duplicate United payments were made. The objective of our follow-up was …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsThe Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… the costs reported by The Arc Franklin-Hamilton d.b.a. The Adirondack Arc (Adirondack) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Adirondack’s CFRs for the fiscal year ended June 30, 2021, … the costs reported by The Arc FranklinHamilton dba The Adirondack Arc Adirondack on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualWindows Domain Administration and Management (Follow-Up)
… 33 petabytes of storage, and 35,000 Virtual Desktop remote connections. ITS provides State agencies secure networking …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followState Agencies Bulletin No. 2115
… notice of the possible impact to paycheck distribution and release of direct deposit funds and advices should the State budget be late and a budget extender bill not be passed by 4 p.m. on Monday, … notice of the possible impact to paycheck distribution and release of direct deposit funds and advices should the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksImproper Episodic Payments to Home Health Providers (Follow-Up)
… Purpose To determine the implementation status of the two recommendations made in our initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The … To determine the implementation status of the two recommendations made in …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… MTA travel policy. Other Related Audit/Report of Interest Roosevelt Island Operating Corporation: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesTrash Can Free Stations Pilot Program
… refuse in the City’s subway system by removing the garbage cans from the platforms at selected stations. SEO’s objective … remind customers of the stations with no trash cans. …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programPSCH, Inc.
… which encompassed board meetings and staff training at the Montauk Yacht Club Resort & Marina. For this event, PSCH …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) … members in the mission of FRMC. FRMC has an unpaid Board of Directors chaired by the CNSE Senior Vice President … To determine if the Board of Directors of the Fuller Road Management Corporation …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsDual Employment
… allowing sufficient commute time between the end of one shift and the beginning of the next, and charging sick leave …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… allowing sufficient commute time between the end of one shift and the beginning of the next, and charging sick leave …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Dual Employment
… achieve desired results, OCFS sets and enforces policies; builds partnerships; and funds and provides quality services. …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… State Entities (ASEs), achieved a reduction of their energy consumption by 35 percent as directed by Executive … 111 (E.O. 111 or the Order) and whether the New York State Energy Research and Development Authority (NYSERDA) took … to assist other entities to comply with the statewide energy efficiency target established by the Order. Background …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesManagement of Invasive Species (Follow-Up)
… of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26 ) . About the Program Many species of plants … of the four recommendations included in our initial audit report Management of Invasive Species Report 2019S26 …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followSelected Performance Measures (Follow-Up)
… Rail Road (LIRR), New York City Transit (Transit), and MTA Bus Company (MTA Bus). (The latter four are the focus of this report and are … delayed (5 minutes for Transit, 6 minutes for LIRR). MTA Bus did not include non-paying riders, such as employees. The …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… and members are paying excessively for dual Empire Plan Family coverage. The audit covered the period January 1, 2014 … policies and procedures. The annual cost for Empire Plan Family coverage ranged from $20,570 to $28,953 during the … to the full cost of coverage. The State does not allow two Family coverages for its employees; if a member and their …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coveragePurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… and services at competitive prices and in accordance with applicable requirements. The audit period was January 1, … Housing Program was created in 1955 to provide affordable rental and cooperative housing to middle-income families. The … New York City, there are 93 HPD-supervised Mitchell-Lama rental and limited-equity cooperative developments with …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followSelect Financial Management Practices at the Office of Transportation and Parking Operations
… Parking IFRs. For example, we found 310 unaccounted-for tickets for the Admin Garage for the ten days in our sample. … between the number of pulled and returned parking tickets for the Admin Garage, document the outcome of the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by NYSARC, Inc. - Rockland County Chapter … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State … To determine whether the costs reported by NYSARC Rockland on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manual