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Dual Employment
… Purpose To determine whether Office of Children and Family Services (OCFS) employees who … To determine whether Office of Children and Family Services OCFS employees who are …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Use of Electronic Benefit Cards at Prohibited Locations
… their monthly benefits at participating automated teller machines (ATMs) and point of sale terminals throughout the … Key Recommendations Develop comprehensive data analysis testing of monthly transactions, focusing on repeated …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… have significantly higher costs. Additionally, there is a clear inconsistency in Medicaid payment rules for …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followHazard Mitigation and Coordination
… hit New York City 10 years ago, on October 29, 2012, and in its wake left hundreds of thousands of New Yorkers without … one of the most damaging hurricanes ever to make landfall in the United States. The storm resulted in the deaths of 44 City residents and inflicted an estimated …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationOversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… monitoring deficiencies for the International Business Machines (IBM) Service Desk contract as compared to the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… report, Enforcement of Article 19-A of the Vehicle and Traffic Law ( 2018-S-7 ). About the Program In 1972, a tragic … legislation to amend the New York State Vehicle and Traffic Law. The amendment, Article 19-A: Special … audit report Enforcement of Article 19A of the Vehicle and Traffic Law 2018S7 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… our initial audit report, Administration and Collection of Real Estate Transfer Taxes (Report 2017-S-88 ). About the Program The Real Estate Transfer Tax (RETT), enacted in 1968 under Tax … our initial audit report Administration and Collection of Real Estate Transfer Taxes Report 2017S88 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… serious mental illness and/or substance use disorders. We issued our initial audit report on June 22, 2018. The … the period October 1, 2015 through December 31, 2017. We determined the Department failed to collect rebates for HARP-related drugs since the program’s inception. We notified Department officials of this and, in response, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… Fund, HHAC provides State financial assistance in the form of grants, loans, or loan guarantees to acquire, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… (DEC), through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Extended Producer … environment; however, it only covers the collection and recycling of rechargeable batteries weighing less than 25 … batteries must also be removable from the device prior to recycling. Call2Recycle (C2R) – an existing rechargeable …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… partnership with other State agencies, with developing a life coaching network available to all individuals with … an interactive benefits advisement calculator, automated life coaching communications, and information regarding …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… areas of PSC quality improvement, including safety goals, best practices, and reporting of adverse events in …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… Program According to the 2022 American Community Survey (ACS), in New York State, there were estimated to be over 1 … 18‒64) with a disability in the labor force. Further, ACS data shows that an estimated 25% of New Yorkers with …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… and support diverse, prosperous local economies across New York State through the efficient use of loans, grants, …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followCompliance With School Safety Planning Requirements
… regarding construction updates. As floor plans are a key piece of information for first responders to emergencies, …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsMaintenance, Inspection, and Testing of the Event Recorder System
… The LIRR has 124 stations on ten branches and the City Terminal Line that covers about 700 miles of track … activities to be recorded as idle time and not revenue passenger service, time-limiting the availability of data to …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… Interoperable Communications Grants (Report 2016-S-90 ). Background Our initial audit report, issued on July 18, … of Statewide Interoperable Communications Grants ( 2016-S-90 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… construction projects, they did not routinely inspect the sites to ensure that prevailing wage rates were posted, as …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followCongregate Meal Services for the Elderly
… meals (meals served in a group setting) in its senior centers. Our audit covered the three fiscal years ended June … we conducted on-site observations and interviews at senior centers through March 7, 2017. Background The New York City … DFTA contracts with these sponsors to operate 246 senior centers throughout the five boroughs – many sponsors operate …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyFinancial Oversight of the Advantage After School Program (Follow-Up)
… with 139 Providers to operate Programs at 176 sites serving about 16,000 children and youth across the State. … could exceed their maximum cost per child if they were serving significantly fewer children than their MADA and did …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-follow