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Subway Wait Assessment (2014-S-23), 90-Day Response

To determine whether New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s23-response.pdf

Selected Aspects of Travel Expenses (2013-S-79), 90-Day Response

To determine whether travel expenses incurred by the Metropolitan Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s79-response.pdf

Bus Wait Assessment and Other Performance Indicators (2017-S-54)

To determine whether Metropolitan Transportation Authority's New York City Transit and MTA Bus Company provide passenger service on all of their bus routes...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s54.pdf

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up) (2019-F-54)

To determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit report ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f54.pdf

Compliance With Payment Card Industry Standards (2018-S-61) 180-Day Response

To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s61-response.pdf

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service

https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013

… the Vehicle and Traffic Law, the Department is responsible for tracking its cost of administering these Acts, and assessing these costs on insurance carriers that issue policies or contracts of automotive bodily injury insurance. Key Findings For the fiscal years ended March 31, 2012 and March 31, 2013, …

https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-two

Village of Suffern – Budget Review (B18-6-4)

… sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law Section 10.10 requires local …

https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4

ACDS, Inc. – Compliance With the Reimbursable Cost Manual

… pay tuition to ACDS for these services using reimbursement rates set by SED. The State, in turn, reimburses the counties … percent of the tuition that the counties pay. SED sets the rates based on financial information, including costs, that … reported on ACDS’ CFR and to ACDS’ tuition reimbursement rates. Remind ACDS officials of the pertinent SED …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manual

Hagedorn Little Village School – Compliance With the Reimbursable Cost Manual

… pay tuition to HLVS for these services using reimbursement rates set by SED. The State, in turn, reimburses the counties … percent of the tuition that the counties pay. SED sets the rates based on financial information, including costs, that … For the fiscal year ended June 30, 2015, HLVS reported $6,285,225 in reimbursable costs on its CFR for the rate-based …

https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manual

Facility Structure, Safety, and Health Code Waivers

… to November 12, 2014. Background Health care facilities in New York State are required to operate in compliance with …

https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waivers

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)

… Services (Report 2017-S-34 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-services

Accuracy of Reported Cost Savings

… (OMIG) mission is to enhance the integrity of the New York State Medicaid program by preventing and detecting …

https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savings

Village of Endicott -- Budget Review (B17-4-7)

… deficit in the Villag's general fund as of May 31, 2004. New York State Local Finance Law Section 10.10 requires municipalities …

https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7

Empire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals

… procedures. The audit covered the period January 1, 2014 through June 30, 2019. About the Program The New York … helps Empire make appropriate payments. From January 1, 2014 through June 30, 2019, Empire paid over $1.5 million for …

https://www.osc.ny.gov/state-agencies/audits/2019/12/20/empire-bluecross-improper-payments-intraocular-lens-claims-billed-hospitals

Opinion 88-60

… and 17.09 providing that lands acquired with the aid of funds made available pursuant to articles 15 and 17 of that …

https://www.osc.ny.gov/legal-opinions/opinion-88-60

Fiscal Year Earnings and Prior Years’ Adjustments

… an error, a contact at your organization with the Employer Reporting Security Role must submit an adjustment by May 31, 2025 (for more information, see If Your … to NYSLRS. Note: If your organization has not switched to enhanced reporting, refer to our Making Adjustments page for …

https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustments