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Child Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure … To determine if the Office of Children and Family Services Office child care licensing and inspection activities ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionSubway Wait Assessment
… shuttle lines). From the original 28 stations built in Manhattan and opened on October 27, 1904, the subway system …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… an opinion on the fair presentation of the Report of Motor Vehicle Financial Security and Safety Responsibility … and Traffic Law (Law) stipulate that the Commissioner of Motor Vehicles and the Office of the State Comptroller shall … ascertain the total amount of expenses the Department of Motor Vehicles incurs in its administration of the Motor …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableBus Driver Licensing
… whether the Metropolitan Transportation Authority's bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. The audit covers bus drivers who worked in passenger service January 1, 2010 … has seven operating constituent agencies; two of them (MTA Bus and New York City Transit) provide bus service. In 2008, …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingDisposal of Electronic Devices
… Purpose To determine if those electronic devices approved for sale as surplus equipment by the Department of Agriculture and … of Cyber Security Policy requires all State entities to establish formal procedures to address the risk that … To determine if those electronic devices approved for sale as …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesSelected Aspects of Bus Procurement
… in the best value for the lowest cost. The audit covered bus purchases from January 1, 2008 through June 30, 2011. … transportation services in and around the New York City metropolitan area. The MTA has seven operating … constituent agencies; two of them, MTA Bus and New York City Transit, provide bus service. In 2008, the MTA …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementDual Employment
… another agency, or both. We estimate the cost of these abuses of time and attendance procedures could be as high as … years, it is possible that costs associated with these abuses may be significantly higher. Key Recommendations Work …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentInspecting Highway Bridges and Repairing Defects
… Transportation Authority (MTA) Long Island Rail Road (LIRR) and the MTA Bridges and Tunnels (B&T) inspected … Metropolitan Transportation Authority MTA Long Island Rail Road LIRR and the MTA Bridges and Tunnels BT inspected …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2014. Background HTA is an SED-approved, for-profit special education provider … disabilities between the ages of three and five years. HTA is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… including mold, water damage, structural damage, exposed wiring, missing smoke detectors, missing linens, and … has established a standard checklist that SSDs can use to guide required six-month inspections. However, practices are … affect long-standing problems, such exposed electrical wiring and mold. In addition, several of OTDA’s comments are …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencySusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… other than personal service costs, as follows: $81,370 in real estate taxes. According to a lease agreement, Wagner was only responsible for the payment of real estate taxes above the base year amount; $39,709 in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualIntergovernmental and Community Affairs
… [email protected] New York City Alfred Gryszkiewicz Manhattan Regional Director 59 Maiden Lane, 29th Floor New …
https://www.osc.ny.gov/igcaOpinion 2011-1
… reimburse the IDA on a bi-weekly basis for the IDA's gross payroll expense on account of the individuals assigned to the …
https://www.osc.ny.gov/legal-opinions/opinion-2011-1Lead Contamination of State Armories (Follow-Up)
… Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The Division of Military and Naval …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… of Health (Department), provides a wide range of medical services to individuals who are economically disadvantaged … and/or have special health care needs. Many of the State’s Medicaid recipients receive their services through managed … such as gauze and wipes. As part of the Medicaid nursing home reimbursement rates, recipients in nursing homes are to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… System (NYBEAS). Civil Service provides Beacon with a daily update file of NYBEAS changes, and Beacon has access to …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleOversight of Pupil Transportation Services (Follow-Up)
… 2.3 million children are transported to school daily across the State, with one third riding School …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOversight of Construction Management Contracts (Follow-Up)
… with private firms to serve as the construction manager (term contracts). Parks currently has 10 active CM term contracts with private firms totaling $24.6 million for … with DASNY that could have been avoided if it had used a term contract. Furthermore, we found Parks officials do not …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followOversight of Telemental Health Services (Follow-Up)
… ). About the Program The Office of Mental Health (OMH) is responsible for developing regulations and providing … the use of telemental health (TMH). TMH is a voluntary treatment method that makes use of two-way, real-time … initial audit report, which was issued in June 2021 and covered the period from January 2016 through February 2021, …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-follow