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Oversight of Drug Disposal
… To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of … To determine whether the Office of Addiction Services and Supports programs and the programs it oversees collect and dispose of …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalOversight of Passenger Safety (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. State vehicles may be assigned to specific …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… Objective To assess the extent of implementation of the 18 recommendations included in our initial audit … To assess the extent of implementation of the 18 recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followSelect Financial Management Practices at the Office of Transportation and Parking Operations
… revenue collection process for the Administration Parking Garage (Admin Garage) and Metered Parking IFRs. For example, we found 310 unaccounted-for tickets for the Admin Garage for the ten days in our sample. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… don’t qualify for Medicaid. As income, household makeup, and other factors change, individuals may transition …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followMonitoring of Select Programs (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … To assess the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followSales Tax Vendor Registration Practices (Follow-Up)
… of the recommendation included in our initial audit report, Sales Tax Vendor Registration Practices (Report 2020-S-40 ). About the Program The Department of … of the recommendation included in our initial audit report Sales Tax Vendor Registration Practices Report 2020S40 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followCyber Incident Response Team (Follow-Up)
… the public depends on, including water systems, utilities, airports, schools, and health care facilities. In 2022, there …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followOversight of Adult Protective Services Programs (Follow-Up)
… the Program In New York State, the Office of Children and Family Services (OCFS) administers the Adult Protective … essential needs (e.g., food, shelter, clothing, medical care); need protection from abuse, neglect, financial … assistance in obtaining benefits such as informal money management and court petitions to appoint a guardian or other …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followOversight of Mental Health Education in Schools (Follow-Up)
… With the passage of the legislation, which amended Section 804 of the Education Law (Law) effective July 1, …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followPurchasing and Procurement Practices (Follow-Up)
… Program The New York Racing Association, Inc. (NYRA) is a not-for-profit corporation that holds the exclusive franchise … Franchise Agreement (Agreement), NYRA entered into a bankruptcy settlement agreement conveying all rights, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followSafety of Seized Dogs (Follow-Up)
… included in our initial audit report, Safety of Seized Dogs (Report 2017-S-49 ). About the Program Article 7 of New … to set standards for the humane care of seized dogs and inspect municipal dog shelters outside of New York … are required to establish and maintain a shelter for dogs or contract for those services. Municipalities are also …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followSelected Safety and Security Equipment at Train Stations (Follow-Up)
… Information Technology manager sends EEMD an email and a technician will address the condition. Our initial report, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followOversight of Campus Foundations (Follow-Up)
… included in our initial audit report Oversight of Campus Foundations (Report 2016-S-93 ). About the Program The State … State-operated campuses are authorized to contract with foundations, which are private, not-for-profit corporations, … are not specifically vested with the campus. Generally, foundations receive and manage donations and make these …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Leake and Watts Services, Inc. (Leake and Watts) on its Consolidated Fiscal Report (CFR) were … To determine whether the costs reported by Leake and Watts Services Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… our initial report, Selected Safety and Security Equipment at Subway Stations ( 2016-S-92 ). About the Program The … our initial report Selected Safety and Security Equipment at Subway Stations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followOversight of Nurse Licensing (Follow-Up)
… Objective To determine the extent of implementation of the three … Our initial audit found the Department was challenged to ensure investigations, particularly Priority 1 complaints (complaints that pose a substantial danger to public health and safety), were completed timely. We also …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… report, Operational Training and Medical Assessments of Train Crews (Report 2016-S-26 ). About the Program The … and B Division (the lettered lines and the 7 line). Train crews consist of two members: a Train Operator (TO) and a Conductor – both of whom have … report Operational Training and Medical Assessments of Train Crew …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… for the fiscal year ended June 30, 2015. Background HSOR is an SED-approved, not- for-profit special education … who are between three and five years of age. HSOR is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualOversight of Obesity and Diabetes Prevention Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention Programs (Report 2017-S-78 … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-follow