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Monitoring of Construction Management (Follow-Up)
… included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … through the provision of architectural, engineering, and construction management services for buildings statewide. One … To achieve that mission, OGS operates the Design & Construction Group (D&C), which provides State agency clients …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followSelected Management and Operations Practices (Follow-Up)
… During the 2013 State of the State Address, the Charge NY program was unveiled, with the goal to increase sales of … up to 3,000 public and workplace charging stations. Charge NY is a collaboration among the New York State Energy … private partners to place DCFCs in strategic locations to drive market adoption of EVs and test business models. Since …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followLocal Government Ethics
… the current conflict of interest and ethics laws covering local governments in a number of ways including, but … the current conflict of interest and ethics laws covering local governments in a number of ways including but …
https://www.osc.ny.gov/legislation/local-government-ethicsOversight of School Fire Safety Compliance (Follow-Up)
… The State Education Department (Department) is responsible for overseeing school fire safety, including mandatory fire and building inspections, and for ensuring schools’ compliance with fire safety provisions … Facilities Planning Unit (Unit) is responsible for the fire safety program for schools located outside New …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… included all expenses claimed on Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses … authorized by SED to provide full-day Special Class (SC) and full-day Special Class in an Integrated Setting … for the audited cost-based programs. In addition to the SC and SCIS cost-based preschool special education programs, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualEffectiveness of the Information Technology Transformation (Follow-Up)
… Purpose To determine the extent of implementation of the four … on August 24, 2016 covering the period of January 22, 2015 to March 20, 2016, determined whether the Information … planning the execution of the Transformation, with little to no evidence that basic planning steps were performed. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followLehman College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial report, Lehman College: Controls Over Bank Accounts ( 2014-S-69 ). Background Our initial audit, … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… which increase the risk that Medgar Evers College (MEC) personnel could conduct transactions using unauthorized … not used for their intended purposes. Key Finding We found MEC officials made progress in addressing the issues …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followTuition Assistance Program – New York College of Health Professions
… Rules and Regulations when certifying students for State financial aid. Background New York College of Health … is $390 per credit. TAP is the largest of the various student grant and scholarship programs administered by HESC. … report. Other Related Audits/Reports of Interest Tuition Assistance Program - CUNY York (2016-T-1) Tuition …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsCompliance With the Enough is Enough Act
… Purpose To determine if the State Education Department (SED) and Division of State Police (DSP) are complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 … To determine if the State Education Department and Division of State Police …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the School for Language and Communication Development (SLCD) on its … To determine whether the costs reported by the School for Language and Communication Development on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualOversight of Obesity and Diabetes Prevention Programs
… prevention programs in meeting their goals and whether it provided effective oversight of its service provider contracts to ensure claimed expenses are … is funding. Ensure that costs reported by the Department’s network of contractors are supported, appropriate, and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… SED’s requirements. Other Related Audit/Report of Interest Hawthorne Foundation, Inc.: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costACDS, Inc. – Compliance With the Reimbursable Cost Manual
… The counties pay tuition to ACDS for these services using reimbursement rates set by SED. The State, in turn, … ACDS reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the provisions … that did not comply with SED’s prescribed requirements for reimbursement. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Lois Bronz Children’s Center, Inc. (Center) on its Consolidated Fiscal Reports (CFRs) were … Manual (RCM). The audit covered expenses reported on the Center’s CFR for the fiscal year ended June 30, 2014, and … whether the costs reported by Lois Bronz Childrens Center Inc on its Consolidated Fiscal Reports were properly …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired Medco. Our initial audit report, … We also recommended that United formally instruct Express Scripts to remit 100 percent of all rebate revenues …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… The counties pay tuition to HLVS for these services using reimbursement rates set by SED. The State, in turn, … HLVS reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the provisions … that did not comply with SED’s prescribed requirements for reimbursement. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualSelected Aspects of the Pay for Success Program
… only randomized eligible participants are selected for the Pay for Success employment training and job placement program, and whether the employment and recidivism rates are accurately monitored for both the treatment and control groups. We audited selected aspects …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Brookville Center for Children’s Services, Inc. (Brookville) on its … The audit included expenses claimed on Brookville’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2013. Background …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Special Class in an Integrated Setting (SCIS) preschool programs to children with disabilities between the ages of … million in reimbursable costs for the audited cost-based programs. In addition to the SEIT and SCIS programs, Aim High operated three other SED-approved …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manual