Search
Accuracy of Reported Discharge Data (Follow-Up)
… Purpose To determine the extent of implementation of the three … report, which was issued March 29, 2011, our objective was to determine whether the New York City Department of … without sufficient documentation under SED guidelines to support a discharge classification. Specifically, when we …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… included in our initial audit report, Travel Plaza Revenues and Capital Improvements (Report 2008-S-103). … included in our initial audit report Travel Plaza Revenues and Capital Improvements …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… of the three recommendations included in our initial audit report, Inspecting Highway Bridges and … Repairing Defects (Report 2012-S-33). Background In our initial audit report, which was issued on Report April 26, … red flags within one week, as required. Furthermore, the initial evaluations and plans of action were not documented …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followOverpayments for Medicare Part C Coinsurance Charges (Follow-Up)
… examined whether Medicaid made inappropriate payments to medical providers for services rendered to Medicaid … in Medicare Part C. Under Medicare Part C, managed care plans (also known as Medicare Advantage Plans) … for excessive amounts of coinsurance on 497 claims for clinic services. Because of the excessive claims, Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/overpayments-medicare-part-c-coinsurance-charges-followTrash Can Free Stations Pilot Program
… To determine if Metropolitan Transportation-New York City Transit officials effectively evaluated the various … The Metropolitan Transportation Authority (MTA) New York City Transit (Transit) provides rapid transit services. It … Pilot Program” (or Pilot Program) to reduce refuse in the City’s subway system by removing the garbage cans from the …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… audit was to determine whether the Department of Motor Vehicles (Department) has adequate procedures in place to … direct that the Comptroller and the Commissioner of Motor Vehicles ascertain the annual amount of expenses incurred in … Act). These Acts help ensure that the operators of motor vehicles driven in New York State possess adequate insurance …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoSelected Aspects of the Migrant Education Program
… academic standards and graduate with a high school diploma (or its equivalency), and/or participate in life … in New York since the ninth grade earn a high school diploma at the same rate as children in the “economically …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programReview of Credit Card Expenses at Finger Lakes DDSO
… reviewed select Procurement Card transactions incurred by Finger Lakes Developmental Disabilities Service Office (DDSO) to Finger Lakes Home Supply from December 18, 2012 through June … The objective of our examination was to determine whether Finger Lakes DDSO adhered to State purchasing laws, rules and …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoFuel and Services
… prices, and received the quality and quantity of goods and services it procured during its response to Superstorm Sandy. … the reasonableness of prices paid for the procurement of services from the ten vendors in our examination, (ii) the …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesArrochar Meats, Inc.
… $3.71 per gallon, and 5,000 gallons of fuel from People’s Oil at an average of $3.87 per gallon. Arrochar Meats then … the fuel to DMNA for $4.99 per gallon and had People’s Oil or Burke Heat deliver the fuel directly to DMNA’s … any amount for fuel that was not received. Develop a list of approved vendors from which to purchase items such as …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incFire Prevention, Safety and Control
… recommendations from reviews conducted by the Fire Safety Panel of State and National Experts and by the New York State … State University of New York: Fire Safety at Dormitories (2005-S-61) …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlCompliance With the Clery Act
… undergraduate students. In a 2008 audit (Report 2007-S-121), the Office of the State Comptroller examined SUNY's … of New York: Compliance With the Clery Act (2007-S-121) State University of New York: Compliance With the Clery …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… two separate payments are made: a payment for the first hospital’s claim and a payment for the second hospital’s claim. However, according to the Department’s … when a recipient is transferred from the first hospital to a merged or consolidated division or hospital, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesUncollected Penalties
… 2007 through February 1, 2013. Background The Department's mission is to foster a competitive food and agriculture … payments) are all assigned to one employee. An absence of management oversight has significantly increased the risk that errors, omissions and even irregularities can occur …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesReal Estate Portfolio
… Regional Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, … and determined the need to either hold or dispose of properties. The audit covers from January 2010 through … Regional Transportation Authority has accounted for all of its real estate holdings established a value for those ho …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… Yeled also operates numerous other programs, such as Head Start, Infant/Toddler Early Intervention, and Women, Infants, … OTPS costs. The ineligible costs pertained to a Head Start program, an Early Intervention program, a portion of a … for the SEIT program. According to Yeled time records, job descriptions, cost allocation sheets, and personnel …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualJCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… adults in the community, including health, fitness, art, music, social, cultural, and educational programs. JCC is authorized by SED to provide preschool special education services to children with disabilities … reimbursable costs on its CFRs for its ratebased preschool special education programs that served 191 students. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualBornhava – Compliance With the Reimbursable Cost Manual
… the costs reported by Bornhava on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … SED to obtain clarification as needed. Other Related Audit/Report of Interest Jawonio, Inc.: Compliance With the … the costs reported by Bornhava on its Consolidated Fiscal Report CFR were properly calculated adequately documented and …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Gingerbread Learning Center, Inc. (Gingerbread) on its Consolidated Fiscal Reports (CFRs) were properly … and pays for its services using rates established by SED. The rates are based on the financial information that …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports … Other Related Audits/Reports of Interest HTA of New York, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-36) Jowonio, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-48) …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manual