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Justice Center Audits
… the purposes of a duly authorized performance audit. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/justice-center-auditsDisaster Recovery Planning
… (ITS) has a complete, functional, and tested disaster recovery plan for its agency and the College of Nanoscale … should have a complete, functional, and tested disaster recovery plan that covers all aspects of its operations, … Key Findings ITS has made some efforts toward disaster recovery planning; however, there is not a complete, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningTuition Assistance Program – CUNY York College
… accumulate less than 28 credits and who failed a 100-Level course have their “F” grades automatically converted to NC grades up to two times for any particular course. Several of the students we sampled would have been …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeTuition Assistance Program – Fordham University
… in 1841, operates four campuses in New York State: Rose Hill in the Bronx; Lincoln Center in Manhattan; Westchester …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityThe Child School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the … properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … Background The School provides special education services to New York City children between 6 and 21 years of age. The …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualPipeline Safety Oversight
… are performed by the Department of Public Service (DPS), which reports to the PSC. The PSC manages enforcement … Enforcement, and Incident Investigation. Key Findings DPS staff do not verify the accuracy of the information on … qualifications maintained by individual Operators, which DPS staff rely on during field audits. DPS has not set up a …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightCapital Planning
… Purpose To determine whether the Niagara Frontier Transportation Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and whether its capital plans … To determine whether the Niagara Frontier Transportation Authority NFTA has …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… (Department) has taken appropriate steps to maximize rebate collections on drugs dispensed to individuals enrolled … Background In 1990, Congress created the Medicaid Drug Rebate Program (Rebate Program) to reduce state and federal expenditures for … of Health has taken appropriate steps to maximize rebate collections on drugs dispensed to individuals enrolled …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… audit focused on claims submitted by Women’s Healthcare - Garden City, an obstetrics and gynecology practice operated by Dr. John Gomes, located on Franklin Avenue in Garden City, New York. With respect to the Empire Plan, Dr. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesTuition Assistance Program – Wagner College
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … in New York schools. HESC also administers a variety of State scholarship programs. Schools receiving State … $3.0 million that were paid to the school on behalf of 635 students. We reviewed a sample of 150 randomly …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeTuition Assistance Program – LIM College
… and educates students through an integrated approach utilizing the classroom, internships, and the fashion …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeTuition Assistance Program – LaGuardia Community College
… students for State-funded Tuition Assistance Program (TAP) awards. Background LaGuardia Community College … tuition for New York City residents is about $4,500. TAP is an entitlement program designed to provide funds for … should recover $91,911 plus applicable interest, from LaGuardia. The State Education Department should ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… of Article VI and Article VII of the Vehicle and Traffic Law. We performed our audit pursuant to legislative … or whose property they might damage as a result of an accident. According to Article VI, Section 317 and Article VII, Section 363 of the Vehicle and Traffic Law, the Department is responsible for tracking its …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-two2013 Year End Report
… fee schedules, (iii) contained computation errors, (iv) were previously approved and paid, and/or (v) contained …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportFuel and Services
The objectives of our examination was to determine whether DMNA conducted appropriate procurements paid appropriate prices and received the quality and quanti
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesWage Theft Investigations
… of August 26, 2013, the Division had a caseload of 17,191 cases, including 9,331 active investigations and 7,860 cases pending payment. Of these, 12,938 cases (75 percent) had been open more than one year since the …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsRailroad Bridge Inspection Program
… submit an annual certification that its bridges are safe for the load imposed, and to provide the Department with an … that 38 railroads own or have maintenance responsibility for almost 3,000 railroad bridges in the State. Key Findings … sharing and coordinated monitoring. Other Related Audit/Report of Interest Department of Transportation: Status of …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… division or hospital, only the first hospital should bill Medicaid one claim for the entire episode of care. Key … transfers between them. Inform providers how to properly bill for patient transfers among divisions of merged or …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesUncollected Penalties
… 1, 2013. Background The Department's mission is to foster a competitive food and agriculture industry that …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesSamaritan Village, Inc. – Chemical Dependency Services Program
… throughout the New York metropolitan area and provides residential, outpatient and methadone treatment services to …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-program