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Oversight 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’ … included in our original report Oversight of School Fire Safety Compliance 2015S86 …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followLehman College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial report, … not on CUNY Central’s list that Lehman opened prior to the implementation of the 2008 banking policy. One was a … To determine the extent of implementation of the four recommendations …
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, … 2016, found that all 14 accounts were opened after CUNY’s bank authorization policy was established in 2008. However, … These findings point to weaknesses in the monitoring of bank accounts, which increase the risk that Medgar Evers …
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
… of Health Professions complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State financial … of Health Professions complied with the Education Law and the Commissioner of Educations Rules and Regulations when …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsMedicaid Program – Improper Medicaid Payments to a Transportation Provider
… made inappropriate payments to a transportation provider. The audit covered the period from September 26, 2012 to December 31, 2016. … made inappropriate payments to a transportation provider The audit covered the period from September 26 2012 to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerOversight of Public Water Systems
… Purpose To determine whether the Department of Health (Department) is providing effective oversight of the State’s public water systems to ensure water is suitable for people to drink. Our audit covered the period January 1, 2014 to March 26, 2018. Background The …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsAwarding and Oversight of Statewide Interoperable Communications Grants
… provided adequate oversight of the Statewide Interoperable Communications Grant awards to ensure grant funds were … and services related to interoperable and emergency communications. Within the Division, the Office of Interoperable and Emergency Communications (Office) is responsible for administering the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsSelected Aspects of Incident Intake and Investigation
… Purpose To determine whether the Justice Center for the Protection of People With Special Needs (Center) met its responsibility to operate a hotline, … To determine whether the Justice Center for the Protection of People With Special Needs Center met its responsibility to …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … with architectural codes and safety regulations issued by the Department of Health (Department). Regulations permit the … To determine the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followTrash Can Free Stations Pilot Program (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial report, … significant limitations in Transit’s methods to evaluate the progress of the Pilot Program. Consequently, it was … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-followOversight of Homeless Shelters (Follow-Up)
… report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The Office administers many important … Assistance: Oversight of Homeless Shelters ( 2015-S-23 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followImproper Payments to a Physical Therapist (Follow-Up)
… in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The … provides a wide range of health care services, including physical therapy services, to individuals who are … audit objectives were to determine whether Mark Amir, a physical therapist who owned and operated Madison Physical …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… payments for the costs associated with newborn medical care. For example, MCOs receive a “Supplemental Low … in potential overpayments for similar claims that had a high risk of not meeting the billing requirements for low … in overpayments; review the $949,681 in payments at high risk of not meeting the billing requirements for low …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) … monitoring funding provided under its contract with the Puerto Rican Organization to Motivate, Enlighten and … contract terms. Background OASAS oversees programs for the prevention and treatment of alcohol and substance abuse. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incCollection and Use of Oil Spill Funds
… and collecting appropriate fees from petroleum storage facilities. Facilities with a total petroleum storage capacity of less … reported the number of barrels of petroleum products received, subject to fees and surcharges, and/or …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsHousing Preferences for Disabled Veterans (Follow-Up)
… housing developments. Our initial audit, issued on May 26, 2011, examined whether disabled veterans received the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… compliance with the New York State Controlled Substances Act, which limits the quantities of controlled substances … care needs. The New York State Controlled Substances Act (Act), which was enacted to combat illegal use of controlled … compliance with the New York State Controlled Substances Act …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsContract Participation of Minority- and Women-Owned Business Enterprises
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority and womenowned bus
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesOversight of Procurements and Loan Programs
… services and economic development in Jefferson, Lewis, and St. Lawrence counties. DANC operates a solid waste management … Other Related Audits/Reports of Interest Central New York Regional Transportation Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… State’s Medicaid program provides a wide range of health care services, including prescription drugs, to individuals … are economically disadvantaged and/or have special health care needs. The New York State Controlled Substances Act (Act) was enacted to combat the illegal use of controlled …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-follow