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SUNY System Administration Office – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … most reasonable and economical method of travel ($4,821 in car service charges). Key Recommendation Recover the $200 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesLong Island Association for AIDS Care, Inc.
… Purpose The objective of our examination was to determine whether the Long Island … LINCS, which is self-insured for medical insurance. During our examination period, LIAAC and LINCS shared and … $178,466 for inappropriate or questionable expenses during our examination period. This includes reimbursements to LIAAC …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… Purpose To express an opinion on the fair presentation of the … tuition refund. Students in such schools are also eligible to have their student loans repaid by the Department. Chapter … Tuition Reimbursement Account Special Revenue Fund (TRA), to protect the financial interests of these students. Chapter …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013Unified Court System Bulletin No. UCS-361
… Per the request from DC37, Local 1070 dated January 15, 2026, membership dues for employees in Bargaining Units SK … Changes will be effective in paychecks dated March 25, 2026. OSC Actions: At the request of DC37, Local 1070, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-361-district-council-37-dc37-local-1070-dues-increaseMaintenance and Inspection of Event Recorder Units (Follow-Up)
… Objective To determine the extent of implementation of the seven … over 325 million miles during 2020. In 2000, Transit began to deploy its New Technology Train (NTT) cars (R142, R142A, … of our initial audit, issued on July 18, 2019, was to determine whether Transit complied with maintenance and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… and, as of January 2022, had published 24 data items (10 maps, 11 data sets, two filtered views, and one chart). The …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… audit report, Compliance With Executive Order 95 (Open Data) (Report 2020-S-36 ). About the Program State government … 95 (EO 95), issued March 11, 2013, established an Open Data Website ( Open Data ) for the collection and public dissemination of … audit report Compliance With Executive Order 95 Open Data Report 2020S36 …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followEfficiency of Warehouse Space (Follow-Up)
… About the Program The Spending and Government Efficiency (SAGE) Commission was formed to streamline State government …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followNew NY Broadband Program
… managing the Program, which includes identifying census blocks eligible for funding, establishing grant disbursement … for a single ISP affecting about 12,400 housing units are not expected to be completed until December 2022. BPO’s … soon as practical. Ensure any future State-funded projects are based on reliable and accurate broadband availability …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Department of Civil Service (Civil Service), covers over 1.2 million active and retired State and participating … benefits plan for NYSHIP, providing coverage to about 1.1 million members. NYSHIP offers several coverage options, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… Objective To determine the extent of implementation of the 10 recommendations included in our initial audit report, Oversight of Afterschool and Summer Youth Employment Contracts (Report … To determine the extent of implementation of the 10 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… adequately monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission … of Housing and Urban Development point-in-time count for New York State, for a specific day in January, homeless individuals numbered … adequately monitors and appropriately reimburses claims for homeless shelter providers such as Rescue Mission …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseCompliance With Executive Order 95 (Open Data) (Follow-Up)
… had published 155 data items including 76 data sets, 46 maps, 13 data lenses, 13 filtered views, six external links, …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followOversight of Shelter Placements
… Objective To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision. The audit covered the … To determine whether the New York City Department of Homeless Services is …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… recommendations made in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 … rather than treating the disease. Generally, when eligible Medicaid recipients elect hospice care, they waive their right to use Medicaid for curative services and a hospice organization …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… Collections ( 2019-S-8 ). About the Program The Gaming Commission (Commission) regulates all aspects of gaming activity in New … are defined in compacts (agreements with the State). The Commission has officials at each of the 19 commercial, VLT, …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followEnforcement of Commission Orders and Other Agreements (Follow-Up)
… of the four recommendations included in our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27 ). … of the four recommendations included in our initial audit report Enforcement of Commission Orders and Other Agreements …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followUser Access Controls Over Selected System Applications (Follow-Up)
… University of New York (SUNY) system since 1950, Upstate Medical University’s (Upstate) mission is to improve the … research, and patient care. Upstate, the only academic medical center in Central New York, comprises four colleges, … access to applications after a change in the users’ status (e.g., employment separation, death). Some of these …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program State government entities possess … To determine the extent of implementation of the two recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State … 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public dissemination of … initial audit report Compliance with Executive Order 95 Open Data Report 2019S39 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-follow