Search
Lead Contamination of State Armories (Follow-Up)
… The Department of Defense National Guard Bureau acts as a federal authority over the New York National Guard and provides them with federal resources, including funding, regulatory guidance, …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followInternal Controls Over Selected Financial Operations (Follow-Up)
… military forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New … it incurs for the operation and training of the State Army and Air National Guard, including facilities, equipment, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followOversight of Pupil Transportation Services (Follow-Up)
… District-owned buses, one third riding contracted buses, and the remaining third utilizing public transportation. The … State Education Department (Department) to (a) determine and define the qualifications of drivers, monitors, and attendants and to make the rules and regulations …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOversight of Construction Management Contracts (Follow-Up)
… that specialize in providing construction management (CM) services. In 2012, Parks entered into a contract with the … manager (term contracts). Parks currently has 10 active CM term contracts with private firms totaling $24.6 million …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… Objective To determine the extent of implementation of the 14 recommendations included in our initial audit … statement, the MTA preserves and enhances the quality of life and economic health of the New York metropolitan … To determine the extent of implementation of the 14 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followOversight of School Safety Planning Requirements (Follow-Up)
… Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program In New York, schools are required to …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followOversight of Direct Placement of Children (Follow-Up)
… Program OCFS oversees the State’s child welfare system, and its Central Office is responsible for supervising and coordinating child welfare services, including child protective services, foster care, and preventive services, which are administered by 58 Local …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, … care providers to collect DNA and other evidence during the physical exam of an alleged sexual assault victim. The … To determine the extent of implementation of the recommendation included …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followExamination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
… of Taxation and Finance wage reporting information, employer payroll information and various information … totaling $788,487, which included $55,423 in fraudulent claims, and underpayments totaling $48,728. Based on the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018Oversight of Nurse Hiring and Retention (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … of Nurse Hiring and Retention (Report 2017-N-2 ). About the Program The New York City Health and Hospitals … To determine the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… contracts with Health Management Systems, Incorporated (HMS) to identify and verify third-party coverages. HMS enters into data-sharing agreements with third-party … as an affiliate). We recommended the Department work with HMS to amend data-sharing agreements with third-party …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followOversight of Hazardous Materials and Waste (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit … of Hazardous Materials and Waste ( 2017-S-51 ). About the Program Our initial report, covering the period January … To assess the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followDo Not Call Enforcement Efforts (Follow-Up)
… recommendations included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to register their … Commission collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… in our initial audit report, Controls Over Payments for Special Items (Report 2016-S-57 ). About the Program The … services. Hospitals may be entitled to additional payments for special medical items (implants, drugs, and blood) that … many of Empire’s member hospitals limit payment amounts for special items; however, some contracts do not have such …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followCompliance With Executive Order 95 (Open Data)
… To determine whether the Department of State (Department) is complying with Executive Order 95 (EO 95), including … in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Maximizing Incentives for Individuals With Disabilities (Follow-Up)
… adults without a disability. Employment can enrich and enhance quality of life and is associated with improved health outcomes and potentially reduced costs of publicly funded benefits for …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followOversight of Child Protective Services (Follow-Up)
… and received approximately 313,000 calls in 2023. If a call is received and OCFS staff determine there is reasonable … person legally responsible to exercise a minimum degree of care, OCFS will create an intake report if it is within the … more accurately reflect the nature of closure and why the call did not result in a report. Additionally, the length of …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followCompliance With Special Education Requirements – Evaluations (Follow-Up)
… of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education Program (IEP) … – the focus of the initial audit report – includes a referral from a parent/guardian or other interested …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followOversight of Chemical Dependence Residential Services (Follow-Up)
… audit report, Oversight of Chemical Dependence Residential Services (2020-S-49) . About the Program The Office of Addiction Services and Supports (OASAS) oversees one of the largest … prevention, treatment, and recovery programs providing services for over 680,000 New Yorkers each year, including …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… included in our initial audit report, Improper Managed Care Payments for Misclassified Patient Discharges (Report 2021-S-8 ). About the Program The … recipients receive their medical services through managed care, whereby the Department pays managed care organizations …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-follow