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Facility Structure, Safety, and Health Code Waivers
To determine if the Department of Healths waiver practices are effectively addressing safety and risks related to physical plant standards at health care facil
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversSelect Financial Management Practices
… Purpose To determine if the Albany Port District Commission’s (Commission) capital planning process and collection and … delinquent accounts receivable are in compliance with the Commission’s procedures for the period January 1, 2013 … To determine if the Albany Port District Commissions Commission capital planning process and collection and …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… Background Astor, a not-for-profit organization located in Rhinebeck, New York, provides preschool special education … reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2013, Astor reported a total of $6.4 million in reimbursable costs on its CFR, of which $3.3 million was …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualContracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … To determine the extent of implementation of the four recommendations … included in our initial audit report Contracts for Personal and Miscellaneous Services 2 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followSafety of Infrastructure (Follow-Up)
… Preservation (Parks) was maintaining its infrastructure to preserve park safety by properly inspecting and repairing any …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial audit … 16, 2010, examined Medicaid payments for routine dental services, such as cleanings and oral evaluations, provided … Our audit identified $40 million of excessive dental services that exceeded certain frequency limits (i.e., …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… for reimbursement. The disallowances included $26,754 for consultant services and $1,422 in various other costs that … We also questioned an additional $34,357 in costs for consultant services and information technology procurements …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualAmerican Academy of Pediatrics, District II
… select payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) … payments made under that contract, we expanded our scope to include select payments under contracts C018189 and C022937. We sought to determine whether the expenses were bona fide and made in …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… 28, 2011, examined whether Medicaid payments to nursing homes were properly reduced by Medicaid recipients' net … and other sources to offset the cost of their nursing home care. This is referred to as net available monthly income … properly applying NAMI toward the cost of nursing home care. Key Finding Department of Health officials made …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidAccuracy of Reported Cost Savings
… activities with various State agencies as well as Federal and local law enforcement agencies. These activities …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsDisposition of Farm Assets
… June 30, 2013. Background The Department oversees the State's prison system and monitors the activities of persons … farms at 12 correctional facilities located throughout the State: Beacon, Clinton, Eastern, Elmira, Green Haven, Greene, … budget process, the Department was directed to close these farm operations to generate cost savings. At the time of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State … To determine whether costs reported by the Lake Grove School and Mountain Lake Childrens Residence to the SED and OCFS …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceDisposal of Electronic Devices
… audit, the Department had 132 electronic devices (laptops, desktop computers, tablets, cameras, cell phones, and a …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesSelected Aspects of Bus Procurement
… established its Regional Bus Operations to consolidate the maintenance and transportation operations into one organization. Regional Bus Operations maintains a fleet of about 5,585 buses operating out of 28 depots and … all test fleets prior to procurement. Reassess the minimum number of buses required to be procured to permit an …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementSelected Aspects of Discretionary Spending
… Purpose To determine whether the Central New York Regional Transportation Authority’s discretionary spending complied … March 31, 2012. Background The Central New York Regional Transportation Authority (Authority) was created in 1970 to develop and improve the public transportation systems in the central region of New York …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Compliance With Payment Card Industry Standards
… Transportation Authority (Authority) complies with Payment Card Industry (PCI) security standards. Our audit … (2013-S-58) State University of New York: Compliance With Payment Card Industry Standards (2015-S-65) … Regional Transportation Authority Authority complies with Payment Card Industry PCI security standards …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
To determine whether the costs reported by Kids First on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and the Consolidated Fiscal and Reporting Manual
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… for-profit special education provider located in Holbrook. Empowering Minds provides preschool special … reported on the CFR must comply fully with the guidelines in SED’s RCM regarding eligibility and documentation … ended June 30, 2015, Empowering Minds reported $235,364 in reimbursable costs for Special Education Itinerant Teacher …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualOversight of Construction Management Contracts (Follow-Up)
… (Report 2020-S-43 ). About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is responsible for operating and maintaining the State … resources of New York State. This system includes over 250 parks, historic sites, recreational trails, golf courses, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… office. RGRTA owns IT resources, including approximately 525 desktops/workstations and 164 servers that support 57 …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-follow