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Train On-Time Performance
… Authority’s New York City Transit trains run on time, and whether actions are taken to address recurring … Department of Subways (Subways) considers a train on time when it is not canceled or abandoned en route, and it … Transportation Authoritys New York City Transit trains run on time and whether actions are taken to address recurring …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceOn-Time Performance
… Purpose To determine whether Staten Island Railway trains run on time … customers can connect with the Staten Island Ferry (Ferry) to Manhattan. SIR trains run 24 hours a day, seven days a week. Organizationally, SIR reports to MTA-New York City Transit’s Department of Subways …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performancePersonal Income Tax Refunds
… our examination was to determine whether personal income tax refunds approved by the Department of Taxation and … our examination was to determine whether personal income tax refunds approved by the Department of Taxation and …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Report … net available monthly income. Many Medicaid nursing home recipients have income from Social Security, pensions … and other sources to offset the cost of their nursing home care. This is referred to as net available monthly …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidPersonal Income Tax Refunds
… of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and … The Department processes all New York State personal income tax returns. All returns that result in refunds are … of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/14/personal-income-tax-refundsPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… audit report Pollution Testing on Exhaust Emissions from Heavy Duty …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Status of the Board-Approved Capital Plan for 2005-2011 … To determine the extent of implementation of the five recommendations included in our initial report New York State Thruway Authority Status of the …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followReview of Growe Technologies Inc.
… medical health records called Meaningful Use (MU) and ICD-10. In November 2013, the Health Science Center at Brooklyn … with Growe for healthcare IT services to implement MU and ICD-10 at Downstate. In April 2014, Downstate entered into a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incPersonal Income Tax Refunds
… information 1,314 4,102,937 Taxpayer had a questionable social security number 972 2,470,546 Taxpayer failed to claim …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsExamination of Unemployment Insurance Benefits
… were to determine if payment requests and payments DOL approved were appropriate and in accordance with … applicable Federal and State laws and regulatio ns and DOL policies and procedures, and if DOL recouped overpayments based on our findings . Background … were to determine if payment requests and payments DOL approved were appropriate and in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsFire Prevention, Safety and Control
… help ensure the safety of the vulnerable populations it serves. The audit covers the period from January 1, 2012 to … help ensure the safety of the vulnerable populations it serves. Other Related Audit/Report of Interest State …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Empire Plan Drug Rebate Revenue
… the Department was credited with all drug rebate and discount revenue due the State. We considered these actions … Key Recommendations Remit the $694,227 in rebate and discount revenue identified by the audit to the Department. … implement oversight procedures to ensure drug rebate and discount revenues from manufacturers are correct and properly …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueRisk Management Planning Group
… provide any discounts. In evaluating whether to provide a discount, NYSIF should use variety of data, including the New … compensation assessments, which amounts to an additional discount on top of the $125.3 million totaling $139.4 million …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupPersonal Income Tax Refunds
… (Department) for payment were appropriate and processed in accordance with applicable New York State tax laws and … refunds totaling about $43.9 million, as summarized in the following table: Refunds Reason for Stopping Refunds … incorrect information 1,468 4,803,844 Taxpayer failed to claim correct income 604 4,389,218 Other 235 2,154,774 …
https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refundsChild Care Licensing and Inspection
… the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with applicable laws and … families, and communities. The Office's Division of Child Care Services (Division) is responsible for overseeing child …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionSubway Wait Assessment
… York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency … (MTA). It serves an average 5.5 million weekday passengers on its 23 subway lines (which includes three shuttle lines). … the original 28 stations built in Manhattan and opened on October 27, 1904, the subway system has grown to 469 …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… Purpose To express an opinion on the fair presentation of the Report of Motor Vehicle Financial Security and Safety Responsibility … shall ascertain the total amount of expenses the Department of Motor Vehicles incurs in its administration of … To express an opinion on the fair presentation of the Report of Motor Vehicle Financial Security and Safety …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableBus Driver Licensing
… are met, and must maintain the records documenting driver compliance. Key Findings The majority of the MTA bus … Article 19-A, and instruct depot superintendents that no driver can operate a bus in passenger service if the … (2005-S-53) Department of Motor Vehicles: Issuance of Commercial Driver's Licenses (2007-S-96) Department of Motor …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingDisposal of Electronic Devices
… desktop computers, tablets, cameras, cell phones, and a printer) ready for disposal through OGS' Surplus Unit. … number, date of birth and certain health-related data. The printer hard drive and cameras also contained retrievable …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesSelected Aspects of Bus Procurement
… in the best value for the lowest cost. The audit covered bus purchases from January 1, 2008 through June 30, 2011. … has seven operating constituent agencies; two of them, MTA Bus and New York City Transit, provide bus service. In 2008, the MTA established its Regional Bus …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurement