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Selected Aspects of Travel Expenses
… (MTA Bus), MTA Bridges and Tunnels (B&T), Long Island Rail Road, Metro-North Railroad, and MTA Capital Construction … Metropolitan Transportation Authority - Long Island Rail Road: Selected Travel Expenses (2013-S-77) …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesQuality of Internal Control Certification
… staff of the Internal Affairs unit, which is responsible for internal audits. Key Findings The Division submitted its … However, it did not provide the required level of detail for two questions. The Division did not list the deficiencies … list of high-risk areas – and one question that called for examples demonstrating the Superintendent's consistent …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationManagement of Energy Consumption (Follow-Up)
… Health: Compliance with Executive Order 111 Purchase of Renewable Energy (2008-S-80) New York State Energy Research … Executive Order 111 Requirements to Purchase Power From Renewable Sources (2008-S-74) …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followOversight of Food Service Establishments
… to prevent or mitigate outbreaks of foodborne illness. This audit covers the period January 1, 2014 through April …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsReview of Travel Card Expenses
… and made in accordance with New York State travel rules and regulations. Background According to the New York State travel rules and regulations, the State will only reimburse actual, …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesExamination of Superstorm Sandy Expenses
… of in a manner contrary to the State Finance Law, or (iii) was not recovered. This includes approximately $229,000 …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesExamination of Unemployment Insurance Benefits
… objectives, we used automated “filters” and performed file matches to select payments for examination based on ris k . … the high risk claims identified by the filters and file matches to determine if DOL made erroneous payments and, if …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsSelected Aspects of Discretionary Spending
… in nature. Each public authority should have formal policies and procedures specifying which types of … and the dollar thresholds for each. In addition, the policies should state what type of supporting documentation … such costs. Key Findings The Authority did not have formal policies that explicitly outlined whether certain types of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Examination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if: (i) Unemployment Insurance (UI) benefit payment requests and payments made by the Department of Labor (DOL) were appropriate and in accordance with … The objectives of our examination were to determine if i Unemployment …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsReview of Growe Technologies Inc.
… electronic medical health records called Meaningful Use (MU) and ICD-10. In November 2013, the Health Science Center … with Growe for healthcare IT services to implement MU and ICD-10 at Downstate. In April 2014, Downstate entered …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incExamination of Unemployment Insurance Benefits
… payments that would have been made over the life of the claim had DOL not taken corrective action based on our … claimants would not have received over the life of the claim had DOL not taken corrective action based on our …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsSelected Aspects of Discretionary Spending
… Operating Corporation of the State of New York (RIOC) is a public benefit corporation and a political subdivision of … York. RIOC was created by the New York State Legislature in 1984 to take responsibility, pursuant to a General …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Selected Aspects of Discretionary Spending
… Fund incurs direct costs for specific program purposes and it incurs indirect or “discretionary costs” that support …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingAccuracy of Reported Cost Savings
… Medicaid funds while promoting a high quality of patient care. OMIG conducts and supervises prevention, detection, … audit and investigation efforts, and coordinates activities with various State agencies as well as Federal and local law enforcement agencies. These activities result in reported cost savings to the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsProcessing of Paper Tax Returns
… personal income tax returns in the State are submitted as paper returns. In compliance with State Finance Law regarding … with preferred source status, to process the State's paper returns for tax processing years 2013 to 2015. … - to provide equipment and services needed to process the paper returns. Although NYSID is the prime contractor, its …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsManagement of Cash and Investments
… to maximize return on its investment portfolio. However, improvements are needed to provide the best assurances that …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsSelected Aspects of Bus Procurement
… in the best value for the lowest cost. The audit covered bus purchases from January 1, 2008 through June 30, 2011. … has seven operating constituent agencies; two of them, MTA Bus and New York City Transit, provide bus service. In 2008, … Officials explained that they try to replace buses on a 12-year cycle but were unable to do so due to the lack …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementSelected Aspects of Discretionary Spending
… policies and procedures to determine if they adequately address potentially questionable discretionary spending. The … Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of Discretionary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingSelected Aspects of Discretionary Spending
… documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Selected Aspects of Discretionary Spending
… Transportation Authority (Authority) was created in 1970 to develop and improve the public transportation systems … services while maximizing the return on investment for the taxpayers. To accomplish its mission, the Authority … lowest reasonable costs to obtain the benefits intended from such expenditures. Key Recommendation Examine written …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1