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MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… incurred by Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and … and construction of major MTA projects. The MTA has a Headquarters (MTAHQ), which provides administrative support … incurred by Metropolitan Transportation Authority MTA Headquarters and MTA Capital Construction for travel and …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesTrash Can Free Stations Pilot Program
… subway cars, which operate along 660 miles of track, 24 hours a day, seven days a week. Transit’s Department of … collection for Transit’s 468 subway stations throughout Brooklyn, the Bronx, Manhattan and Queens. Trash collected is … and whether it should have been expanded. Transit did not post outreach notices, explaining and promoting the Pilot …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programPSCH, Inc.
… Board of Directors and executive staff attended a two-day conference which encompassed board meetings and staff … (more than half the total $62,858 spent on the two-day conference), as administrative expenses, including $10,723 … or executive staff, $13,378 for rooms and meals after the conference ended, $2,743 for a sunset cruise, tips and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road … Corporation (FRMC) promoted internal controls that helped to ensure an ethical business climate and compliance with … To determine if the Board of Directors of the Fuller Road …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsDual Employment
To determine whether Office for People With Developmental Disabilities employees who are dually employed at other State or New York City agencies are wo
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… including recovery of salary payments, adjustment of pension salary and service, and assisting in any further …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Dual Employment
… at other State or New York City agencies are working their re …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… appropriate actions to assist other entities to comply with the statewide energy efficiency target established by … of their energy consumption by 35 percent compared with 1990 levels. NYSERDA was designated the lead entity … Team, in their efforts to implement and comply with these new requirements. Key Findings Our audit found …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesEmployer E-News Archive — 2024
… For the latest retirement news and information, subscribe to E-News … The latest Retirement System news for NYSLRS employers …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2024Management of Invasive Species (Follow-Up)
… invasive species (TIS). AIS are commonly spread via fishing and boating activities. The Department is authorized …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followSelected Performance Measures (Follow-Up)
… as the Agencies.) The administrative arm is known as MTA Headquarters. The MTA is required under the Public … to provide information on any actions that are planned to address the unresolved issues discussed in this report. …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… while participating organizations are required to pay a minimum employer share of the cost, some may pay a higher … of contribution up to the full cost of coverage. The State does not allow two Family coverages for its employees; if a … spouse are both eligible to enroll in NYSHIP, only one may elect Family coverage (the other may either elect lower cost …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coveragePurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… in our initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report … initial report, issued September 6, 2018, examined whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followSelect Financial Management Practices at the Office of Transportation and Parking Operations
… revenue collection process for the Administration Parking Garage (Admin Garage) and Metered Parking IFRs. For example, we found 310 unaccounted-for tickets for the Admin Garage for the ten days in our sample. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… NYSARC, Inc. - Rockland County Chapter (NYSARC Rockland) on its Consolidated Fiscal Reports (CFRs) were reasonable, … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … Manual (CFR Manual). The audit covered expenses reported on NYSARC Rockland’s 2020 and 2021 CFRs for the fiscal year …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and … also operated other SED-approved programs: Evaluations and 1:1 Aides. However, payment for services under these programs …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… its Bureau of Administrative Hearings, for enforcing violations. Regulatory enforcement occurs through a formal …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followBank Street College of Education – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were … the fiscal year ended June 30, 2014. Background Bank Street’s Family Center (Center) is a not-for-profit … To determine whether the costs reported by the Bank Street College of Education on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to over 1.2 million active and … surgery, diagnostic testing, physical therapy, and chiropractic services. Evaluation and Management (E/M) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesState Agencies Bulletin No. 778
… for tax withholdings that are entered into PayServ does not comply with IRS Rules and Regulations. Affected … for tax withholdings that are entered into PayServ does not comply with IRS Rules and Regulation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/778-fixed-amounts-tax-withholding