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Administration of Tenant Complaints
… by the Office relate to rent overcharges and decreased landlord services. Key Findings Officials have not …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsQuality of Internal Control Certification
… Certification timely. However, it did not provide the required level of detail for two questions. The Division did … Ensure the internal audit function undergoes the required external quality control assessments and address …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationTravel Card Transactions
… for unreconciled charges.Subsequent to our Office’s initial inquiries regarding the unreconciled charges in … managers closed the International Director of Marketing’s travel card account because he did not reconcile credit …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsCompliance With the Clery Act
… reported crime statistics and published other relevant security and safety-related information required by the Clery … reporting component for calendar year 2012. Background Security on the college campus has long been an important … colleges and universities to disclose crime statistics and security policies to help the public make informed decisions …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAmusement Park and Fair Ride Safety
… and enforcing safety conditions of amusement park and fair rides. The audit covered the period January 1, 2011 … offered at fixed-base amusement parks, the New York State Fair, and the many county fairs operated across the State are … Electronic Ticket Sales at the 2011 New York State Fair (2011-S-37) …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… July through December 2011. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughInmate Sentence Calculation and Release Practices
… to ensure accurate and consistent calculation of sentence times in accordance with all laws and regulations. The audit … regarding the sentencing and incarceration of inmates in New York State, including Penal Law Section 70.30, which … total includes 13,628 inmates who were released multiple times while serving a sentence for the same original crime. …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesOversight of the Clean Water State Revolving Fund
… to communities. Under a memorandum of understanding (MOU) with DEC, the Corporation, along with DEC, is responsible for administering the CWSRF. The MOU states that the Corporation and DEC shall work …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundNew NY Broadband Program
… (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its … In 2015, New York State established the $500 million New NY Broadband Program (Program). The goal of the Program was … ESD has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programOversight of the Farm-to-School Program (Follow-Up)
… is intended to connect schools with local farms and food producers, strengthen local agriculture, improve student health, and promote regional food system awareness. By providing financial assistance to … food from State farms. The Department of Agriculture and Markets (Department), through its Business Development Unit, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followCompliance With Executive Order 95 (Open Data)
… including providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The … EO 95, issued March 11, 2013, established an online Open Data Website (Open Data) for the collection and public …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataMonitoring and Administration of Public Protection Grant Programs
… administering and monitoring selected public protection grant programs to ensure expenses are allowable under the … The audit covered Gun Involved Violence Elimination (GIVE) grant contracts that were active during the period July 1, … To that end, the Division administers State and federal grant programs aimed at crime prevention and control. Its …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsOversight of Chronic Absenteeism (Follow-Up)
… to factors such as poor school performance, bullying, and unwelcoming school climates, increase students’ risk for … That translates to approximately 105 million school days lost. According to Department figures, about 18 percent of … student engagement and achievement. The Department had taken steps to address chronic absenteeism in New York school …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followProcessing of Sexual Offense Evidence Collection Kits
… is the only CLS laboratory that processes kits, and it does so for all jurisdictions across the State, excluding New … of the 1,656 kits (21 percent) were completed within the time frames prescribed by law. As of October 31, 2019, the … kits within the statutory time frames and determine what process changes and resources are needed to meet …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… individuals enrolled in the Buy-in Program for the period from January 1, 2015 through December 31, 2019 and associated Medicare Buy-in Program credits from January 1, 2015 to November 30, 2020. We determined the … the State may have been eligible for equitable relief from CMS for its share of $13 million in premiums paid beyond …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61 ). About the … New York’s Medicaid program. Many of the State’s Medicaid recipients receive their services through managed care, … Medicaid MCOs inappropriately paid for DMEPOS while recipients were residing in nursing homes. The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… Objective To determine whether CVS Caremark paid claims under the correct prescription drug plan. The audit covered the period from … contracts with CaremarkPCS Health, L.L.C. (CVS Caremark) to administer the prescription drug program for the Empire … To determine whether CVS Caremark paid claims under the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugDepartment of Health (Department) Examination of Travel Expenses
… Purpose The objective of our examination was to determine if the travel expenses claimed by a Department employee during … The objective of our examination was to determine if the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesSUNY Bulletin No. SU-283
… Purpose The purpose of this bulletin is to provide agency instructions for processing the October 1, 2019 Stipend Increase. Affected Employees … The purpose of this bulletin is to provide agency instructions for processing the October 1 2019 Stipend Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-283-october-2019-stipend-increase-gsnu-employees-representedSUNY Bulletin No. SU-315
… for 10/01/2021: Bargaining Unit = 28 Salary Grade = 980 Comp Rate Code = BIW Payroll Status = Active or Leave with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-represented