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Signal Maintenance, Inspection, and Testing (Follow-Up)
… use to record MIT work, including: a description of the device, the interval in which the MIT should be performed, … For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 percent) required from January 1, 2015 to May 16, 2017 were not done within the required …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… recommendations included in our initial report, Borough of Manhattan Community College: Controls Over Bank Accounts ( … recommendations included in our initial report Borough of Manhattan Community College Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followInternal Control System Components
… Purpose To determine whether the Office of Temporary and Disability Assistance’s (Office) management of its internal control system … communication, and monitoring. Key Finding We found the Office’s Internal Control System appropriately addresses all … To determine whether the Office of Temporary and Disability Assistances Office …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Controls Over Computers Report 2008S145
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followLocal Government Ethics
… Legislative Program Legislative Session 2021-2022: Local Government Ethics – A.8505 (Thiele) – Relates to … employees, codes of ethics and boards of ethics; permits local codes of ethics to prohibit activities expressly … and employees codes of ethics and boards of ethics permits local codes of ethics to prohibit activities expressly …
https://www.osc.ny.gov/legislation/local-government-ethics-1ACDS, Inc. – Compliance With the Reimbursable Cost Manual
… preschool special education services. During the 2013-14 school year, ACDS provided four SED-funded, rate-based … preschool special education programs to 213 children from school districts located in Nassau, Queens, and Suffolk counties. The counties pay tuition to …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… costs reported by Hagedorn Little Village School (HLVS) on its Consolidated Fiscal Report (CFR) were properly … tuition that the counties pay. SED sets the rates based on financial information, including costs, that HLVS reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… Manual (2014-S-3) State Education Department: Bright Start Pediatric Services - Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect pricing … in overpayments for inpatient claims that were billed at a higher level of care than what was actually provided, … improper payments for HIV tests, duplicate billings, and clinic, practitioner, and health home services. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Oversight of Passenger Safety (Follow-Up)
… Developmental Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followChild and Dependent Care Credit
… by the Department of Taxation and Finance (Department) for tax year 2015 because the expenses claimed were not paid … Family Services (OCFS) or the New York City Administration for Children’s Services (ACS). To accomplish our objective, … Department processed 29,102 personal income tax returns for tax year 2015 that contained potentially inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditVirtual Currency Licensing (Follow-Up)
… effort.” Part 200 requires businesses to obtain a license (BitLicense) to engage in virtual currency business …
https://www.osc.ny.gov/state-agencies/audits/2025/12/04/virtual-currency-licensing-followControls Over Unclaimed Bottle Deposits
… may then return their empty beverage containers to a dealer or redemption center to get their deposit back. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsOpinion 2000-3
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … State Comptroller a certified copy of each determination or order establishing or extending a district pursuant to articles 12 or 12-A of …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3Monitoring of Construction Management (Follow-Up)
… and minority-and women-owned business enterprise (MWBE), small business, and subcontracting goals. OGS selects … Law, State agencies are required to establish goals for MWBE participation in their contracts. Accordingly, … and construction management contracts contain specific MWBE utilization goals and related requirements. To count …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… providers such as ECEC are reimbursed by counties through rates set by SED. SED sets the special education tuition rates based on financial information, including costs, reported by providers … with SED’s requirements. Other Related Audits/Reports of Interest State Education Department: The Norman Howard School …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualProtection of Child Performers (Follow-Up)
… of Child Performers ( 2016-S-70 ). Background The Department of Labor (Department) is charged with protecting … that parents/guardians and employers complied with the legal requirements that help protect the welfare of child … to provide information on any actions that are planned to address the unresolved issues discussed in this review. Other …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … processed approximately 178 million claims resulting in payments to providers of about $25 billion. The claims are …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Inspector General
… that the Office is guided by the highest ethical standards and principles in the conduct of its business. Comptroller Thomas P. DiNapoli's Executive Order established the Office of the Inspector General and empowered it to prevent, detect … Thomas P DiNapolis Executive Order established the Office of the Inspector General and empowered it to prevent detect …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-general2015 Year End Report
The objective of our examination was to determine whether daily workers compensation payment requests by claimants and medical providers claims during the pe
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-report