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Selected Employee Travel Expenses
… as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … maintain records prior to April 2009. The travel expenses for the 27 Department employees selected for audit were …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesAllocation and Budgetary Controls Over Unrestricted Funds
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 th
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2010. Background All Services, located in Fresh Meadows, New York, provided special education itinerant …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualInspecting Highway Bridges and Repairing Defects
… and addressed related deficiencies in a timely manner as req …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Itinerant Teacher (SEIT) and full-day and half-day Special Class (SC) preschool special education services to children … 415 students. The New York City Department of Education (DoE) refers students to NYCCD based on clinical evaluations … $4,154 for goods and/or services provided to NYCIT, $2,326 for food provided to staff, and $1,908 in fines and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualSelected Aspects of the Paratransit Call Center Operations
… and Travel Services (i.e., dispatch coordination and customer information). Key Findings The contract stipulates … call handling error that occurs in months when the error rate exceeds .01 percent and recoup from the contractor any … costs incurred due to those errors. The contractor’s error rate was greater than .01 percent in every month from May …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsAccounts Payable Advisory No. 59
… reflect the 5% interest rate that is effective on April 1, 2026. Agencies should use this updated version going forward …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/59-prompt-payment-interest-calculator-toolOversight of Runaway and Homeless Youth (Follow-Up)
… Additionally, OCFS is required to perform program and fire safety inspections annually (within 364 days of the prior inspection) for all certified RHY programs and facilities. … controls to ensure it is conducting program and fire safety inspections for certified RHY programs and facilities, …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followInternal Controls Over Selected Financial Operations (Follow-Up)
… – or zones – in New York City, Albany, and Buffalo and is governed by a chairperson and two commissioners. SLA …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… made for terminated drugs, and the Office of the Medicaid Inspector General has not attempted to recover any of the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… The CDC purchases vaccines from drug manufacturers at a discount and distributes the vaccines to state health …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followTechnology Transfer Program and Royalty Payments (Follow-Up)
… Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followCompliance With Payment Card Industry Standards (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … Payment Card Industry Standards (Report 2018-S-61 ). About the Program The City University of New York (CUNY) – the … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesPersonal Income Tax and Property Tax
… of our examination was to determine whether personal income tax refunds (refunds) and property tax freeze, … determinations are made using the appropriate tax year’s income. Continue working with our Office to identify and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. This facility was designed to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report 2017-N-5 ). … report, issued September 6, 2018, examined whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… certain claims. Of the $18.2 million, Empire recovered $11.5 million and $2.1 million was beyond recoverability time … for ineligible members and make recoveries, as warranted. Take corrective steps to help ensure NYBEAS reflects accurate … accurate and reconciles with current NYBEAS information. Take corrective steps to ensure all claims paid for …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesOversight of the Home Delivered Meals Program (Follow-up)
… 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a performance measure to address client … assessments, client satisfaction surveys, and annual provider evaluations. DFTA’s nutritionists conduct … evaluations in PASSPort, the City’s procurement portal. This information can be used during procurements to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-follow