Search
DiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… a total of $440,000 without using requests for proposals (RFP) or other required competitive processes; The college did … services using a competitive method such as an RFP process; and Review documentation to verify that the …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardPublic Safety – 2021 Financial Condition Report
… Number of Crimes and Crime Rates Rise for the First Time in Eight Years The number of crimes in seven categories increased for the first time since 2012, rising 1.5 percent to 341,908 in 2020, … The number of crimes in seven categories increased for the first time since 2012 rising 15 percent to 341908 in 2020 …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyAddiction Support Services During Emergencies (Follow-Up)
… included in our initial audit report, Addiction Support Services During Emergencies ( 2021-S-35 ). About the Program The Office of Addiction Services and Supports (OASAS) certifies providers to operate … to help ensure they’re able to deliver addiction support services during emergency situations. The audit found OASAS …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… organization authorized by SED to provide full-day Special Class and full-day Integrated Special Class to children with disabilities … ($1,637), food for staff ($813), and raffle tickets and flower arrangements ($319). Key Recommendations To SED: …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… amount has been used, or up to a 10-day supply of medication is remaining of the cumulative amount that has … apply). To prevent stockpiling and potential misuse of medication, DOH uses system controls known as edits to deny …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… $115,949 in personal service costs and $126,408 in other than personal service costs. Among them were: $60,690 in …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… processing system does not contain edits to deny claims from pharmacies for controlled substances that exceed supply …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsCompliance With the Safe Schools Against Violence in Education Act
… statistics on crime and incidents to the State Education De …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actSelected Aspects of Travel Expenses
… stipulates that the travel agent will book lodging at the lowest applicable and available rates. MTA agencies are …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… a broad range of services to people with special needs, from ages five through adulthood. Governed by a 16-member … Service Coordination services. ANIBIC receives funding from three New York State agencies, including the Office for … and the Department of Health. ANIBIC also receives funding from the New York City Department of Health and Mental …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… To determine whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) have … pertaining to NYC-based nightlife establishments, the NYPD and the SLA are the agencies primarily responsible. Of … establishments, and these complaints were forwarded to the NYPD. Key Findings The number of noise complaints called in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Omni’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the … of Health Early Intervention program. However, payments for services under these programs are based on fixed fees, as …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualSelected Management and Operations Practices
… York Power Authority’s (NYPA) electric vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the … York Power Authoritys NYPA electric vehicle initiatives and programs placed the Charge NY and Charge NY 20 charging …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Objectives To determine whether the Port Authority of New York and New Jersey (PANYNJ) collected all revenues … and whether PANYNJ followed its procedures in the leasing of properties. This audit covered the period January 1, 2014 … PANYNJ was created to promote and protect the commerce of the Port District – a region within approximately a …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… by Executive Order 136 and comprised of representatives from several State agencies, issued a report (Report) in … individuals with disabilities who would likely benefit from WINR services do not have access to the application. OMH …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program State … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Itinerant Teacher (SEIT), full- and half-day Special Class (SC), and full- and half-day Special Class in an Integrated Setting (SCIS) programs to children …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… the United States, millions of single-use and rechargeable batteries are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be traced largely to the rapid increase in … metals such as mercury, lead, cadmium, nickel, silver, and lithium, all of which can pose a threat to the environment …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followHazard Mitigation and Coordination (Follow-Up)
… included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8 ). About the Program … Sandy inflicted an estimated $19 billion in damages and lost economic activity across the City, resulted in the deaths of 44 residents, and left hundreds of thousands without power and with limited …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… Objective To determine if Medicaid made inappropriate fee-for-service payments to … on behalf of recipients who had third-party insurance and, if so, whether appropriate recoveries were made. The audit … To determine if Medicaid made inappropriate feeforservice payments to …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-health