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The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… years ended June 30, 2013. However, in certain instances we examined matters dating back to July 1, 2008 and extending … Impaired Brain Injured Children, Inc. (ANIBIC), located in Queens, is a not-for-profit agency. For over 50 years, ANIBIC … Findings For the three fiscal years ended June 30, 2013, we identified $493,172 in claimed costs that did not comply …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… 2015 through December 14, 2016. Background The Office of Parks, Recreation and Historic Preservation (Parks), the Department of Environmental Conservation (DEC), … in remote locations such as the Adirondack and Catskill parks. All public pools, beaches, and spray grounds, except …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsAccounts Payable Advisory No. 71
… Subject : New Form 1099-NEC and Updated Form 1099-MISC Reference : Guide to Financial Operation, … Guidance : The Internal Revenue Service (IRS) revised Form 1099-MISC effective for the 2020 tax year to accommodate … The Internal Revenue Service IRS revised Form 1099MISC effective for the 2020 tax year to accommodate …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reportingManagement of Invasive Species (Follow-Up)
… in our initial audit report, Management of Invasive Species (Report 2019-S-26 ) . About the Program Many species of plants and animals currently found in New York … rather have been introduced by humans. Subsets of these species may cause habitat degradation, loss of native …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followPurchasing and Procurement Practices
… Law requires all contracts entered into by NYRA for the procurement of goods or services to be pursuant to a competitive bidding purchasing policy approved by the New York State Franchise Oversight Board … or services from suppliers outside of the approved vendor list without the Purchasing Department questioning why the …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesDetermination of Residency for Tuition Purposes
… are processed directly through the campus where the student is applying. As stated in SUNY Policy 7810: … a State resident and receive in-state tuition, a student must show proof of domicile – defined as a fixed, … status should be based on information provided by the student during the admissions process. All application forms …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesOversight of the Farm-to-School Program (Follow-Up)
… included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the Program New York's Farm-to-School Program (Program) was established to increase … financial assistance to promote the purchase of State farm products by schools, universities, and other educational …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… included in our initial audit report, Temporary Holding Account Rebate Revenue ( 2019-S-27 ). Background The New York … eligible prescription drug claims in its temporary holding account. We found that CVS Health improperly designated a temporary holding account, used to process certain prescription drug claims, as …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followAccess Controls Over Selected Critical Systems (Follow-Up)
… recommendations included in our original audit report, Access Controls Over Selected Critical Systems (Report … To ensure that only authorized users are allowed to access information stored on systems, agencies, such as OCFS, … standards related to security and account management and access controls. Our initial audit report, issued on March …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followLong-Term Care Ombudsman Program (Follow-Up)
… services; identifying, investigating, and resolving complaints made by or on behalf of residents in a timely … relationships with residents, and respond to resident complaints. Our initial audit report, issued on October 3, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followUse of Vendor-Supported Technology (Follow-Up)
… audit report, Use of Vendor-Supported Technology ( 2019-S-40 ). About the Program Niagara Frontier Transportation …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… of 269 State-supervised developments, with over 105,000 apartments, were built under the Program. In exchange for … out, they are no longer subject to DHCR supervision, and apartments do not need to be kept affordable for … non-compliance with key regulations, such as: applicants who were not selected from the AWL; developments not …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followCourt Facilities Aid and Assistance Program
… through 13 Judicial Districts, including nine District Offices (Nassau and Suffolk counties have separate District Offices within District 10) and the Deputy Chief Judge for … OCA administers the CFIA program through its District Offices for all areas outside of New York City. For New York …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… There are four tax classes for property in New York City: Class 1 covers one- to three-unit residential properties; Class 2, residential properties of more than three units; Class 3, most utility properties; and Class 4, commercial and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followOversight of Critical Foster Care Program Requirements (Follow-Up)
… and Family Services (OCFS) regulates and supervises child welfare services, including foster care and adoption, through its Division of Child Welfare and Community Services. Regional Offices oversee the entities that provide child welfare services, including voluntary agencies (VAs) and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations made in our initial audit report, … was eliminated effective January 1, 2015 and the majority of FHP enrollees transitioned to the Medicaid program. … To determine the extent of implementation of the five recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal Report … determine whether the costs reported by Parsons Child and Family Center Parsons on its Consolidated Fiscal Report CFR …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs … To determine whether the Office of Addiction Services and Supports programs and the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalOversight of Passenger Safety (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations made in our initial audit report, Oversight of Passenger Safety (Report 2017-S-50 ). About the Program … To determine the extent of implementation of the four recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… (NYCT) Department of Subways’ (Subways) Maintenance of Way division has eight operating subdivisions, including …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-follow