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Maximus, Inc.
… Purpose The objective of our examination was to determine whether the Department of Health (DOH) followed the proper procurement procedures when officials directed Maximus, Inc. (Maximus) to purchase approximately $170,000 in printing and copying … The objective of our examination was to determine whether the Department of Health DOH followed …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incSelected Safety and Security Equipment at Train Stations (Follow-Up)
… included in our initial report, Selected Safety and Security Equipment at Train Stations ( 2017-S-84 ). About … stations, maintains the stations’ structural components, and ensures that security equipment installed at the stations is working, monitored, and tested. As of June 15, 2019, SIR had 199 Closed Circuit …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… equipment includes Closed Circuit Television (CCTV), a TV system in which strategically placed cameras’ input is … 459 subway stations. EMD has a CCTV preventive maintenance schedule for all installed CCTV cameras and recording … planned to address the unresolved issues discussed in this review. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… two recommendations included in our initial report, Medgar Evers College: Controls Over Bank Accounts ( 2015-S-92 ). … of bank accounts, which increase the risk that Medgar Evers College (MEC) personnel could conduct transactions … two recommendations included in our initial report Medgar Evers College Controls Over Bank Accounts 2015S9 …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followLehman College – Controls Over Bank Accounts (Follow-Up)
… College: Controls Over Bank Accounts ( 2014-S-69 ) Medgar Evers College: Controls Over Bank Accounts ( 2015-S-92 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followChild and Dependent Care Credit
… income tax returns processed by the Department to the subsidized day care files provided by OCFS and ACS. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditEnhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report 2009-S-25). … issued on September 24, 2010, examined whether selected home health care providers properly used Medicaid funds for … 2006 through 2011, to organizations that provide certain home health care services to Medicaid recipients. The …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followContract with Daytop Village, Inc. (Follow-Up)
To determine the extent of implementation of the three recommendations incld in our initial audit report Contract with Daytop Village Inc Report 2008R1
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followChemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… report, Chemical Dependency Program Payments to Selected Contractors in New York City (Report 2007-S-60). Background … was issued on May 6, 2010, reviewed the payments to two contractors; Palladia Inc, and the Queens Child Guidance … abuse. We audited $8.4 million in payments made to the two contractors, and found that neither contractor could provide …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-followHourly Based Information Technology Services
… found OGS does not have an effective process to ensure a candidate consultant’s qualifications meet the mandatory … fulfill their contractual obligation to verify that a candidate has the mandatory qualifications specified by the …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the … broadband remains unavailable or too costly for many New Yorkers. The New NY Broadband Program (Program)—launched in 2015 and … three recommendations included in our initial audit report New NY Broadband Program Report 2020S19 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… less than 1,200 grams at birth (approximately 2.64 pounds). We issued our initial audit report on October 2, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followImproper Payments to a Physical Therapist (Follow-Up)
… a Physical Therapist ( Report 2013-S-15 ). Background The State’s Medicaid program provides a wide range of health care … and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in accordance with its policies and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followTrash Can Free Stations Pilot Program (Follow-Up)
… achieved the stated goals to improve customer experience and reduce the rodent population and whether it should have been expanded. In addition, the … phase of the Pilot Program, Transit had removed trash cans from 39 stations, with mixed results and no firm …
https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-followFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Facility Structure, Safety, and … health clinics. These facilities are required to operate in compliance with architectural codes and safety regulations … efficiently and effectively ascertain what waivers were in place at a given facility, nor could it identify the code …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followCompliance With the Clery Act (Follow-Up)
… two recommendations included in our initial audit report, Compliance With the Clery Act (Report 2013-S-70). Background … of New York (SUNY) to develop strategies to enhance compliance with the Clery Act and to investigate and correct errors and discrepancies in statistics to ensure compliance with the Clery Act. Key Finding SUNY officials …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations made in our audit report, Improper Payments for Controlled Substances That Exceed Allowed Dispensing … To determine the extent of implementation of the six recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followSelected Management and Operations Practices (Follow-Up)
… network of up to 3,000 public and workplace charging stations. Charge NY is a collaboration among the New York … initiative with a target of 10,000 public EV charging stations by 2021. In 2018, NYPA’s executive management … a decision was made to develop EVolve NY and fast charging stations where funds are available. The net effect is there …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followAccessibility for People With Disabilities (Follow-Up)
… and Historic Preservation (Parks) is responsible for the operation and stewardship of the State’s park system, as well … our initial audit was to determine whether Parks had taken steps to ensure State parks and historic sites were …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followAddiction Support Services During Emergencies (Follow-Up)
… 6 months and 3 years, at which time recertification is required. OASAS conducts unannounced recertification …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-follow