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Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… contract with former New York State Council on the Arts Executive Director Heather Hitchens for necessity, … economic opportunity. The New York State Council on the Arts (Council) is a State agency dedicated to preserving and … contract with former New York State Council on the Arts Executive Director Heather Hitchens f …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsCost Reporting of Programs Operated by Gateway-Longview, Inc.
… Purpose To determine whether the costs reported by Gateway-Longview, Inc. (Gateway) to the State Education Department (SED), Office of … the period July 1, 2008 through June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit … whether the costs reported by GatewayLongview Inc Gateway to the State Education Department SED the Office of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incAdministration of Non-Competitive and Limited-Competition Contracts
… providing them with child welfare, juvenile justice, early childhood care, and education services. As part of this …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsCollection of Electronic Waste Fees
… in compliance with the New York State Electronic Equipment Recycling and Reuse Act (Act). This audit covers the period … to set up and fund programs for the collection and recycling of e-waste in the State. The Act also requires … Conservation: Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery (2014-S-14) …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesNational Directory of New Hires Data Security
… by program recipients, as well as maintain program integrity. All State agencies that receive and process …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… (SEIT) program for disabled children between the ages of three and five years. During the 2012-13 fiscal year, … ‘N Motion served 63 students. The New York City Department of Education (DoE) refers students to Words ‘N Motion based … on its annual CFRs. SED reimburses the DoE for a portion of its payments to Words ‘N Motion based on the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualTuition Assistance Program – Vaughn College
… Purpose To determine whether Vaughn College of Aeronautics and Technology officials complied with … are responsible for certifying student eligibility. Vaughn College of Aeronautics and Technology (Vaughn) is a four-year … Airport in Queens, New York. Previously named The College of Aeronautics, the school was originally founded in …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeTuition Assistance Program – LIM College
… Purpose To determine whether LIM College officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations … To determine whether LIM College officials complied with the Education Law and the Commissioner of Educations …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes Medicaid claims submitted by providers for … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Extended School Day Program
… who taught an adult aerobics class. $11,188 in direct salary expenses for the SCO Educational Coordinator who did not work under the ESD program. $90,348 … services which SCO improperly procured with an SCO program coordinator. $4,924 more for indirect costs than it was …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programFood Safety Monitoring
… processing distribution and sale of food products in New Yo …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringCompliance With the Clery Act
… and training. The audit covered the crime reporting component for calendar year 2012. Background Security on the college campus has long been an important issue for students and their families. To address this concern, in …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actInmate Sentence Calculation and Release Practices
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) follows … sentences to ensure accurate and consistent calculation of sentence times in accordance with all laws and … and regulations regarding the sentencing and incarceration of inmates in New York State, including Penal Law Section …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… prior to, but billed during, the coronavirus disease 2019 state of emergency that would have been denied had …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Efforts to Collect Delinquent Taxes
To determine if the Department of Taxation and Finance is making adequate efforts in accordance with Department policy to collect unpaid amountsincluding taxes interest penalties and feesfrom delinquent individual and business taxpayers
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesUnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… at the same time as other services, including heat therapy, massage therapy, electrical stimulation, and evaluation and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesOversight of Chronic Absenteeism (Follow-Up)
… average daily attendance (ADA), which measures the average number of students who are typically present each day. … ADA does not identify some students who miss a significant number of days of school. By contrast, chronic absenteeism … by tracking missed instructional time, which takes into account both excused and unexcused absences. School districts …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followOversight of Transportation Services and Expenses (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). … To determine the extent of implementation of the seven recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followEfforts to Collect Delinquent Taxes (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Efforts to Collect Delinquent … mission is to efficiently collect tax revenues in support of State services and programs while acting with integrity and fairness in administering State tax laws. When a tax debt has been …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… and Economic Assistance Program Evaluations (Report 2019-S-48 ). About the Program Empire State Development (ESD) … loan and grant projects to Dynamics was completed in early 2019. The objective of our initial audit, issued October 2021 …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-follow