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Addiction Support Services During Emergencies (Follow-Up)
… Addiction Support Services During Emergencies ( 2021-S-35 ). About the Program The Office of Addiction Services and …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followAccessibility for People With Disabilities (Follow-Up)
… included in our initial audit report , Accessibility for People With Disabilities (Report 2022-S-3 ). About the … and Historic Preservation (Parks) is responsible for the operation and stewardship of the State’s park system, … and enjoyable recreational and informational opportunities for all New York State residents and visitors. Title II of …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followNew NY Broadband Program (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report New NY Broadband Program Report 2020S19
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followMonitoring of Construction Management (Follow-Up)
… included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … through the provision of architectural, engineering, and construction management services for buildings statewide. One … full range of architectural, engineering, contracting, and construction management services, including the management of …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followSelected Management and Operations Practices (Follow-Up)
… initiative—EVolve NY—a program that focused on the installation of high-speed chargers. This program, … placement or use outreach efforts to encourage EV charger installation by its customers. Further, none of the planned … NY chargers at seven locations. We determined that the installation of EV high-speed chargers was as much as 2 years …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followLocal Government Ethics
… in local codes of ethics to include nepotism. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/local-government-ethicsEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… emissions. Volatile organic compounds — 273,316 tons. Industrial and commercial solvent use accounted for 49.2 … System Operator, in 2021, 126,766 gigawatt hours (GWh) of electricity were generated in New York State. Of this … 2020, at $43.57 per million BTU, New York State’s electric retail sales price was ninth in the nation. Agriculture …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureOversight of School Fire Safety Compliance (Follow-Up)
… included in our original report, Oversight of School Fire Safety Compliance ( 2015-S-86 ). Background The State … (Department) is responsible for overseeing school fire safety, including mandatory fire and building inspections, … and for ensuring schools’ compliance with fire safety provisions established in the State Education Law, the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated Fiscal Reports (CFRs) … (Manual). The audit included all expenses claimed on Books and Rattles’ CFR for the fiscal year ended June 30, … To determine whether the costs reported by Books and Rattles Inc Books and Rattles on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualEffectiveness of the Information Technology Transformation (Follow-Up)
… that basic planning steps were performed. Also, ITS was continuing to work toward the completion of four major …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followLehman College – Controls Over Bank Accounts (Follow-Up)
… in our initial report, Lehman College: Controls Over Bank Accounts ( 2014-S-69 ). Background Our initial audit, … (totaling $1,248,139) from five judgmentally selected bank accounts, 25 payments totaling $114,554 were either … These findings point to weaknesses in the monitoring of bank accounts, which increase the risk that Lehman College …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… in our initial report, Medgar Evers College: Controls Over Bank Accounts ( 2015-S-92 ). Background Our initial audit, … These findings point to weaknesses in the monitoring of bank accounts, which increase the risk that Medgar Evers … (totaling $810,608) paid from six judgmentally selected bank accounts, 26 payments totaling $118,782 were either …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followTuition Assistance Program – New York College of Health Professions
… New York College of Health Professions complied with the Education Law and the Commissioner of Education’s Rules and Regulations when … Professions (College of Health) was established in 1981 as the New Center for Holistic Health Education and Research. … New York College of Health Professions complied with the Education Law and the Commissioner of Educations Rules …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsCompliance With the Enough is Enough Act
… Purpose To determine if the State Education Department (SED) and … Enough Act (Act). The audit covers the period July 7, 2015 to September 26, 2017. Background The Act was signed into law on July 7, 2015, establishing policies to prevent and respond to sexual assault on college campuses …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… special education provider located in Nassau County, New York. SLCD provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualOversight of Obesity and Diabetes Prevention Programs
… and well-being of all New Yorkers. The Department’s vision is that New Yorkers will be the healthiest people in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… special education services through rates set by SED. The reimbursement rates are based on financial information, … CTN reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM … to the costs reported on CTN’s CFRs and to CTN’s tuition reimbursement rates. Remind CTN officials of the pertinent …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costACDS, Inc. – Compliance With the Reimbursable Cost Manual
… be eligible for reimbursement, reported costs must comply with the provisions in the RCM. For the fiscal year ended … costs claimed by ACDS that we tested were in compliance with SED’s requirements. However, we identified $30,104 in … costs that ACDS claimed on its CFR that did not comply with SED’s prescribed requirements for reimbursement. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Lois Bronz Childrens Center Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… of the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan … Department of Civil Service (Department) contracted with United HealthCare (United) to administer the Empire Plan’s … of Interest New York State Health Insurance Program: United HealthCare Insurance Company of New York - Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-follow