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Train On-Time Performance (Follow-up)
… of the two recommendations included in our initial report, Train On-Time Performance ( 2014-S-56 ). Background Our prior … of the two recommendations included in our initial report Train OnTime Performance 2014S56 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followOversight and Monitoring of the Universal Pre-Kindergarten Program
… UPK providers must adhere to Sections 3602-e and 3602-ee of the New York State Education Law (Law) and applicable …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programSubway Wait Assessment (Follow-Up)
… not improve during the audit period and that New York City Transit had not developed a full and comprehensive plan to … 2013 and 78.8 percent for 2014. Key Finding We found that Transit made some progress in addressing the problems …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followAssessment and Collection of Selected Penalties
… whether the Workers' Compensation Board (WCB) is properly billing, collecting and promptly depositing, in appropriate … who do not pay; instead WCB routinely sends quarterly billing statements to the carriers without any follow-up … whether the Workers Compensation Board WCB is properly billing collecting and promptly depositing in appropriate …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… Patient Groups (APG) claims because of deficiencies in the claims processing and payment system. The audit … was adopted by the Department of Health (Department) in an effort to more accurately pay providers for services … the previous payment methodology. The Department phased in APGs beginning with hospital outpatient departments and …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsLaSalle School – Compliance With the Reimbursable Cost Manual
… school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State … data reported on providers' annual CFRs. To be eligible for reimbursement, the provider's reported expenses must … Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualSelected Financial Management and Administrative Practices
… Purpose To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in compliance … in 11 counties in the State, including Nassau County. Public Administrators are responsible for … not covered by the Public Administrator’s appropriated county budget and prior to liquidating estate assets. The …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesAccounts Receivable Collections
… were delayed by as much as a year or where cases were on hand from one to three years without any actions taken. The …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsInfrastructure Inspection and Maintenance
… the New York State Canal Corporation’s (Corporation) inspection scheduling procedures ensure that all high- and intermediate-importance structures are periodically inspected and whether inspection results are considered when maintenance activities … whether the New York State Canal Corporations Corporation inspection scheduling procedures ensure that all high and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … claimed on Kids-Centric’s CFR for fiscal year 2012-13, and certain expenses claimed on Kids-Centric’s CFRs for the … that provides Special Education Itinerant Teacher services and integrated special class preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualBus Driver Licensing (Follow-Up)
… (2012-S-30). Background Our initial report, issued on June 13, 2013, determined that the majority of MTA bus drivers we sampled met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. … the 142 drivers sampled did not meet the requirements of Article 19-A, but were allowed to drive buses transporting an …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followAccess-A-Ride Accident Claims (Follow-Up)
… for such things as Commercial Driver’s Licensing, drug and alcohol testing, and training. However, our audit noted that …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followBenefit Eligibility Assessment Process (Follow-Up)
… and procedures, and whether the Office of Temporary and Disability Assistance’s (OTDA) Fair Hearing process was used … 2011 through September 30, 2013. We found that HRA applied a fair and consistent assessment process when determining … Fair Hearings. These hearings were unnecessary because the case had either already been resolved to the client’s …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followPerformance Based Bus Safety Program
… Under the Program, a carrier whose out-of-service (OOS) rate is less than 10 percent is rated as Preferred, and each … components of greatest safety concern. A carrier whose OOS rate is between 10 and 25 percent is rated as Acceptable, and … inspections annually. However, carriers whose OOS rate is 25 percent or more are rated as Unacceptable, and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… was owned and operated by William Davis, a licensed pharmacist. Pursuant to allegations of improper billing …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyOutstanding Violations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Outstanding Violations Report 2010N5
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followSafety of Infrastructure (Follow-Up)
… 6, 2012, examined whether the Office of Parks, Recreation, and Historic Preservation (Parks) was maintaining its infrastructure to preserve park safety by properly inspecting and repairing any … park system. As of October 2010, there was a backlog of over $1.1 billion in improvements that needed to be made. In …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followProcurement and Contracting Practices (Follow-Up)
… included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). Background In our initial audit … our objective was to determine whether the procurement and contracting practices of the New York State Office of … included in our initial audit report Procurement and Contracting Practices …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followState Agency Small-Dollar Purchases (Follow-Up)
… included in our initial audit report, State Agency Small-Dollar Purchases (2009-S-56). Background In our … Audit/Report of Interest Office of General Services: State Agency Small-Dollar Purchases (2009-S-56) … recommendations included in our initial audit report State Agency SmallDollar Purchases …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followManagement of Energy Consumption (Follow-Up)
… recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial … determined OCFS officials were not effectively managing energy consumption and had not achieved the 35 percent energy reduction goals set forth in Executive Order 111. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-follow