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Debt – 2022 Financial Condition Report
… Assistance Corporation (LGAC) bonds and the Municipal Bond Bank Agency. New York issues State-Supported debt to … debt service and overall spending levels. New York State Bond Ratings At the end of SFY 2021-22, the State’s general obligation bond ratings were assigned as follows: AA+ by Fitch Ratings; …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtCentral Office – Controls Over Bank Accounts
… York’s (CUNY) Central Office adequately ensured that all bank accounts were authorized and only used for appropriate … and transactions. The audit covers CUNY Central Office bank accounts for the period January 1, 2013 through July 13, … requires the University Controller to ensure that each bank account complies with University policies and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… Purpose To determine whether the New York City Department of Health and Mental Hygiene (DoHMH) ensured … of radioactive materials and equipment in New York City, and is responsible for the scientific review and … To determine whether the New York City Department of Health and Mental Hygiene ensured that …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… 1, 2011 through October 31, 2015. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government, and school district … procedures and physician office visits. The New York State Department of Civil Service contracts with United …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpFood Metrics Implementation
… (OGS) is properly tracking and reporting New York State food purchases in compliance with the State Finance Law. This … sustainability of local farms by tracking how State agency food dollars are spent and identifying opportunities for … to assist State agencies with the procurement of New York food products in part by providing information to decision …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and … furnishings. Clients who need additional services, such as mental health services, receive them through other programs. … 2015). Other Related Audits/Reports of Interest Office of Mental Health: Sky Light Center Inc. - Supported Housing …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesProperty Tax Credits
… whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during the period … of Property Tax Freeze, Property Tax Relief, and STAR credits began at various times, with the oldest program … whether Property Tax Freeze Property Tax Relief and STAR credits processed by the Department during the peri …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsExamination of Center for Economic Growth, Inc.
… practices were inadequate, thus resulting in CEG receiving reimbursement for: ineligible expenses; expenses not …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incAnnual Audit
… Purpose The objective of our examination was to determine whether claims were appropriate … The objective of our examination was to determine whether claims were appropriate …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/annual-auditCollection and Use of Oil Spill Funds (Follow-Up)
… of the four recommendations included in our initial audit report, Collection and Use of Oil Spill Funds ( 2014-S-59 ). … allowable costs are charged to the Fund. Our initial audit report, which was issued on August 13, 2015 determined that … to identify and correct discrepancies. The original report recommended that the Department improve monitoring …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York State's … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesSchool of Professional Studies – Procurement Card and Travel Card Purchases
… on travel assignments as well as to pay for the office’s holiday parties. The Travel Card was also inappropriately …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesSelected Employee Travel Expenses
… between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of … government employees was appropriate, we audited travel expenses for the highest-cost travelers in the State. These …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesSelected Employee Travel Expenses
… between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of … was appropriate, we audited a total of $588,029 in travel expenses for 17 Department of Health (Department) employees. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesSelected Employee Travel Expenses
… expenses for one employee implicated the Internal Revenue Service "tax home" rules for 2009 and are taxable as income. As a result, … 2010 may also trigger the Internal Revenue Service "tax home" rules and may be taxable as income. If so, the travel …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… all the toll charges for personal trips are identified for reimbursement. Ensure that the mileage for all non-business …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesSelected Employee Travel Expenses
… April 1, 2008 to October 31, 2012. Background New York State's executive agencies spend between $100 million and … a total of $192,215 in travel expenses for five New York State Homes and Community Renewal (HCR) employees. We … their rental car expenses ranked among the highest in the State. Key Findings Travel expenses totaling $112,233 for …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesSeized Assets Program
… (ASU) is responsible for ensuring proper processing and tracking of asset seizure cases, even when another law … seized assets should be forfeited, proper processing and tracking by the Division should ensure that it receives the … updated information, including case disposition status, number and value of assets, and amount of proceeds received. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programCapital Program Revenue and Expenses
… Purpose To determine whether the New York Racing Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital program as … January 1, 2012 through June 30, 2014. Background The New York Racing Association, Inc. (NYRA) holds the exclusive …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesSelected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the period April 1, 2008 … the use of rental vehicles to ensure that reimbursement is only made for State business use. Other Related … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expenses