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Monitoring of Prevailing Wage Compliance on Construction Contracts
… (Authority) monitors the contractors and sub-contractors on its projects to ensure they pay employees at the … with Article 8, Section 220 of the State Labor Law on Public Work (Article 8) that requires payment of … dedicated to enforcement of the prevailing wage law on Authority projects in the New York City area. The …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsAdministration of the Article 8-A Loan Program (Follow-Up)
… by owners, contrary to contractual requirements. Finally, we found one building owner appeared to receive … ( 2013-N-4 ) NYC Department of Consumer Affairs: License Fee Revenues ( 2010-N-1 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followDepartment of Taxation and Finance: Personal Income Tax
… by the Department of Taxation and Finance Department for paymen …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/department-taxation-and-finance-personal-income-taxCollection and Use of Oil Spill Funds (Follow-Up)
… four recommendations included in our initial audit report, Collection and Use of Oil Spill Funds ( 2014-S-59 ). … Interest Department of Environmental Conservation: Collection and Use of Oil Spill Funds ( 2014-S-59 ) … four recommendations included in our initial audit report Collection and Use of Oil Spill Funds 2014S59 …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… the Department assigned providers new APG rate codes and deactivated the rate codes used under the previous payment …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsCollege of Mount Saint Vincent – Tuition Assistance Program
… an independent postsecondary institution located in Riverdale, New York, offers a variety of degree programs in …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programCost Reporting of Programs Operated by Gateway-Longview, Inc.
… State Education Department (SED), Office of Children and Family Services (OCFS), Office of Mental Health (OMH) and … Cost Manual (2011-S-41) Office of Children and Family Services/State Education Department: Maintenance and … State Education Department SED the Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incSchool of Professional Studies – Controls Over Bank Accounts
… Background The City University of New York School of Professional Studies (CUNY SPS) was founded in 2003 to meet … period. Over 70 percent of CUNY SPS’s revenues come from tax levy allocations. As of December 1, 2013, CUNY SPS … accounts were for Tuition and Fees, School Depository, Tax Levy funds, and the CUNY SPS Foundation. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsContract Participation of Minority- and Women-Owned Business Enterprises
… goal established by the Law, as otherwise required per DED regulation. The Authority overstated its MWBE contract … sample of payments to prime contractors totaling $37.8 million was overstated by $9.2 million (24 percent), and a judgmental sample of payments …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesReview of Real Property Holdings for Disposal (Follow-Up)
… have maximized revenue because it did not review property permit fees on a regular basis. Key Finding We determined …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-followSelected Aspects of the Migrant Education Program (Follow-Up)
… recommendations to the Department to expedite the Service Delivery Plan update; develop methods to provide evaluation …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner … State financial aid. Background Metropolitan College of New York (Metropolitan) operates at two locations, Manhattan … To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkManagement and Control of Employee Overtime Costs (Follow-Up)
… of the four recommendations included in our initial audit report, Management and Control of Employee Overtime Costs ( 2009-S-87 ). Background Our initial report, issued on August 17, 2011, determined that the Port … in addressing the issued identified in our initial report. Of the four prior audit recommendations, one was …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followContract Participation of Minority- and Women-Owned Business Enterprises
… annual participation goals for minority- and women-owned business enterprises; met these goals; and accurately … to promote the participation of minority- and women-owned business enterprises (MWBEs) in their contracts. … for administering the MWBE program and the Disadvantaged Business Enterprise (DBE) program, a similar program for …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesOverpayments of Claims for Selected Professional Services (Follow-Up)
… the calendar years 2010 and 2011. In each case, both the provider and the provider's affiliated medical group received Medicaid … or "edits" are used to detect duplicate claims when one claim is billed as part of the automated crossover system and …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followAssessment and Collection of Selected Fees and Penalties
… whether the Department of Labor (Department) is assessing and collecting all required fees and penalties. Our audit covered the period April 1, 2008 … through July 31, 2011. Background The Department assesses and collects a wide range of fees for various … whether the Department of Labor Department is assessing and collecting all required fees and penalties …
https://www.osc.ny.gov/state-agencies/audits/2013/05/31/assessment-and-collection-selected-fees-and-penaltiesSelected Aspects of the Dam Safety Program (Follow-Up)
… in our initial audit report, Selected Aspects of the Dam Safety Program (Report 2006-S-61). Background The initial … report, issued on March 11, 2008, examined the actions Dam Safety officials took to correct conditions at deficient dams. Officials had been slow to compel dam owners to correct the deficiencies identified and its …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followExamination of Unemployment Insurance Benefits 2016 Annual Report
… in potential recoveries for past UI overpayments from 130 New York State employees hired during calendar year 2016. In … in calendar year 2016, DOL recovered $342,415 from New York State employees who owed DOL for past UI …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportSelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our … has standards and procedures for the maintenance of its bus fleet, (2) performs bus maintenance in compliance with these standards and … included in our initial audit report Selected Aspects of Bus Fleet Maintenance Report 2009 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followForensic Audit of Dual Employment Approvals and Conflicts
… Purpose To determine whether Metropolitan Transportation Authority (MTA) employees who also worked for … 2011 for field observations. Background The MTA provides transportation services in and around the New York City … period. Accordingly, they were potentially putting public transportation users at risk. In addition, MTA employees on …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflicts