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Food Metrics Implementation
… Purpose To determine if the Office of General Services (OGS) is properly tracking and … reporting New York State food purchases in compliance with the State Finance Law. This audit covers the period of January 1, 2014 through May 30, 2017. … To determine if the Office of General Services is properly tracking and …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations made in our audit report, Medicaid … and/or have special health care needs. Many of the State’s Medicaid recipients are also enrolled in … To determine the extent of implementation of the six recommendations made …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followExamination of Center for Economic Growth, Inc.
… Purpose The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant … The objective of our examination was to determine if the Center for Economic Growth Incs CEG claims for grant …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incAnnual Audit
… Purpose The objective of our examination was to determine whether claims were appropriate and complied with the New York State Workers’ Compensation Law and mandated fee … The objective of our examination was to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/annual-auditCollection and Use of Oil Spill Funds (Follow-Up)
… Purpose To assess the extent of implementation of the four recommendations included in our initial audit … Oil Spill Funds ( 2014-S-59 ). Background Chapter 845 of the Laws of 1977 established the New York Environmental … To assess the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… Purpose To assess the extent of implementation, as of January 10, 2013, of the 57 recommendations included in our series of 15 audits … to be more energy efficient and environmentally proactive. The New York State Energy Research and Development Authority … To assess the extent of implementation as of January 10 2013 of the 57 …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines … applicable to Procurement Card and Travel Card purchases. The audit covers the period April 1, 2009 through March 28, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesOversight of Student Immunization in Schools
… Purpose To determine if the Department of Health (DOH) and State Education Department (SED) are following the State’s public health procedures to ensure New York’s … audit focuses on schools outside New York City and covers the period September 1, 2013 to March 31, 2016. Background …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsExtended School Day Program
… Purpose The objective of our examination was to determine if the State Education Department (Department) paid SCO Family … The objective of our examination was to determine if the State Education Department Department paid SCO Family of …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programMaximus, Inc.
… Purpose The objective of our examination was to determine, on a test basis, whether Maximus, Inc. (Maximus) charged the Department of Health (DOH) for expenses that were … The objective of our examination was to determine on a test …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) were appropriate and in … The objectives of our examination were to determine if …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsReview of Collecto, Inc
… Purpose The objective of our examination was to determine whether payments made by the State University of New York Downstate Medical Center … The objective of our examination was to determine whether payments made by the State University of New York Downstate Medical Center …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incAnnual Audit
… Purpose The objective of our examination was to determine whether claims were appropriate and complied with the New York State Workers’ Compensation Law and mandated fee … The objective of our examination was to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditState University of New York Upstate Medical Center – Selected Travel Expenses
… Purpose To determine whether the use of travel monies by the State University of New York (SUNY) Upstate Medical … and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. … To determine whether the use of travel monies by the State University of New York …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesDisposal of Electronic Devices
… To determine if electronic devices being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (OGS) are permanently cleaned … including personal, private and sensitive information. The audit covers the period of January 1, 2012 through May …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesSelected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
… (Arden Hill) for special items were made according to the provisions of the agreement between Empire and Arden Hill. Background The New York State Health Insurance Program (NYSHIP) provides … Arden Hill for special items were made according to the provisions of the ag …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… (St. Mary’s) for special items were made according to the provisions of the agreement between Empire and St. Mary’s. Background The New York State Health Insurance Program (NYSHIP) provides … Hospital St Marys for special items were made according to the provisions of the ag …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011Allocation and Budgetary Controls Over Unrestricted Funds
… Purpose To determine if the Research Foundation for the State University of New York had: a fair and equitable … methodology for charging (assessing) SUNY campuses for the costs of central office operations and statewide … To determine if the Research Foundation for the State University of New York …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… Purpose To determine whether the Department of Health took sufficient steps to control the Medicaid costs of recipients diagnosed with end stage … who were eligible for, but not enrolled in, Medicare. The audit covered the period January 1, 2010 through December …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseAccounts Payable Advisory No. 68
… Moving Service Guidance: This section provides guidance on the requirements agencies must follow when procuring and paying for moving services from the Office of General Services’ centralized contracts. The moving services contract is a multi-award contract that …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/68-monitoring-moving-services