Search
Contract Participation of Minority- and Women-Owned Business Enterprises
… annual contract participation goals for minority- and women-owned business enterprises and accurately reported … to comply with the Law. Key Findings The Law set the State’s MWBE participation target at 28.92 percent, and the … The Authority did not report payments for non-construction professional services, although it made payments to MWBEs in …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesReporting and Utilization of Bias Incident Data (Follow-Up)
… initial audit report, Reporting and Utilization of Bias Incident Data, issued September 25, 2014 ( 2014-N-2 ) . … is accurately collecting, recording, and reporting bias incident statistics and utilizing the data for management … that the NYPD has begun efforts to review and reconcile incident reports to assure that all bias incidents are …
https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-followManagement and Control of Employee Overtime Costs (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Management and Control of … and we noted numerous examples of overtime being earned in excess of $75,000 annually by individuals whose salary … that lacked the proper prior approvals and justification. In addition, the Port Authority did not meet the 20 percent …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followContract Participation of Minority- and Women-Owned Business Enterprises
… enterprises; met these goals; and accurately reported its results to the Department of Economic Development. Background … short of reaching its goals; did not accurately report the results of its efforts; and, in fact, overstated the extent … risk of fraud. The unreliability of MWBE utilization data results in a questionable baseline for managing a critical …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesForensic Audit of Dual Employment Approvals and Conflicts
… for a New York State or City agency had approval to do so; were working their required hours at each employer; and … for a New York State or City agency had approval to do so were working …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsFederal Impact: Travel and Tourism to New York – Federal Funding and New York
… communities along the Canadian border. Number of Overseas Travelers to the U.S. Declines In 2025, there were 34.3 million visitations by overseas travelers to the U.S., just over 870,000 (2.5 percent) fewer … Source: International Trade Administration Of the types of travelers visiting the U.S., the largest share are tourists; …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-impact-travel-and-tourism-new-yorkOverlapping Real Property Tax Rates and Levies - FAQs
Overlapping Real Property Tax Rates and Levies Frequently Asked Questions
https://www.osc.ny.gov/local-government/data/overlapping-real-property-tax-rates-and-levies-faqsMaintenance and Inspection of Event Recorder Units (Follow-Up)
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York … State Legislature. MTA’s New York City Transit (Transit) is the largest public transportation agency in North America … and Transit could not retrieve a download when it is requested for a non-emergency incident/accident, primarily …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followUse, Collection, and Reporting of Infection Control Data
… Objective To determine whether the Department of Health (Department) is collecting necessary data to make informed decisions and promote strong infection … To determine whether the Department of Health Department is …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataOversight and Enforcement of the Rechargeable Battery Law
… Objective To determine whether the Department of Environmental … with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types … To determine whether the Department of Environmental …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawMental Health Education, Supports, and Services in Schools
… mental health instruction to students as required by law. In addition, we also sought to determine the extent to which … of overall health and well-being. Being mentally healthy in childhood means reaching developmental and emotional … a positive quality of life and can function well at home, in school, and in their communities. However, many children …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsControls and Management of the Unemployment Insurance System
… to March 2022. About the Program The Department’s mission is to protect workers, assist the unemployed, and connect … to jobs. One of its key tasks in assisting the unemployed is administering the State’s Unemployment Insurance (UI) program. The UI program is a joint federal–State initiative that provides benefits to …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemPatient Safety Center Activities and Handling of Revenues
… determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center … To determine whether the Department of Health is meeting the goals and objectives of the Patient Safety Center …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesHealth, Safety, and Accessibility in District 75 Schools
… Objective To determine whether the New York City (NYC) Department of … – and determined that the DOE could improve its oversight to ensure that children attending some District 75 schools are not exposed to unsafe and unhealthy conditions and to conditions that are …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsEnforcement of Commission Orders and Other Agreements (Follow-Up)
… Objective To assess the extent of implementation of the four … of Public Service (Department), the Commission seeks to ensure affordable, safe, secure, and reliable access to electric, gas, steam, telecommunications, and water … To assess the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followProject Tracking Systems and Economic Assistance Program Evaluations
… simplify project reporting, and create a central data warehouse. Replacement of ESD’s old tracking system and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsUnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… Objective To determine whether UnitedHealthcare Insurance Company of … (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, participating … UnitedHealthcare Insurance Company of New York (United) to administer the medical/surgical portion of the Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… certain Medicaid populations. Medicaid and Essential Plan enrollment data is transmitted from NYSOH and WMS to DOH’s eMedNY system, which uses the enrollment data to make Medicaid and Essential Plan payments. … while DOH established periodic reconciliations of certain enrollment overlaps, these reconciliations are only designed …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followMotor Vehicle Theft and Insurance Fraud Prevention Program
… Objective To determine whether the Division of Criminal Justice … State Executive Law under Article 36-A (Law), is intended to provide an integrated means to prevent, deter, and reduce the incidence of these crimes … To determine whether the Division of Criminal Justice …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programCitywide Payment Services and Standards – Controls Over Payments
… July 2019 through November 2022. About the Program DOF is a revenue service, taxation, and recording agency. Its mission is to administer the tax and revenue laws of the City of New … within DOF’s Division of Treasury and Payment Services, is to deliver a citywide service for the acceptance of …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-payments