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Preferred Source Contracting (Follow-Up)
… five recommendations included in our initial audit report, Preferred Source Contracting (Report 2014-S - 77 ). Background New York State’s Preferred Source Program, established under Section 162 of the New York State Finance Law (Law), grants “preferred source” status to Corcraft and not-for-profit …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… our initial audit report, Service-Disabled Veteran-Owned Business Program Implementation (Report 2015-S-81 ) . Background The Service-Disabled Veteran-Owned Business Act (Act) was signed into law on May 12, 2014 to … contracting opportunities. To qualify as a SDVOB, business owners must have received a service-related …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followDo Not Call Enforcement Efforts
… is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law. The audit covers … State is fully implementing the enforcement and collection provisions of New Yorks Do Not Call Law …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsWage Subsidy and Transitional Employment Programs (Follow-Up)
… funds and flexibility to develop and implement their own welfare programs. The TANF block grant program requires New …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followAssertive Community Treatment Program (Follow-Up)
… included in our initial audit report, Assertive Community Treatment Program (2014-S-25). Background The New … way OMH accomplishes its mission is through the Assertive Community Treatment (ACT) program, which provides treatment, … subsections included in our initial audit report Assertive Community Treatment …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followSecurity Over Electronic Protected Health Information (Follow-Up)
… is lost or stolen. However, we identified some improvement opportunities involving certain administrative, physical, and … Department of Motor Vehicles’ Licensing and Registration Systems ( 2013-S-58 ) State University of New York: …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our initial audit report, The … report; however, additional actions are still needed. Of the initial report’s eight audit recommendations, four … To determine the extent of implementation of the recommendations in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-followAdoption Subsidy Program (Follow-Up)
… one household after the adopted person had turned 21 years old, as a result of incorrect date of birth information. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-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-componentsImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… claims totaling $978,251 on behalf of 18,010 Medicaid recipients whose pharmacy benefits were covered by managed …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followControls Over Cash Advance Accounts (Follow-Up)
… report, Controls Over Cash Advance Accounts (Report 2014-S-22). Background Our initial audit report, which was issued on December 22, 2014, determined whether Parks needs their advance … Preservation: Controls Over Cash Advance Accounts (2014-S-22) …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… included in our initial report, Inspecting Highway Bridges and Repairing Defects ( 2012-S-34 ). Background Our initial … on May 19, 2014, found that the Port Authority of New York and New Jersey (Authority) did not follow the New York State … (Department) requirements for classifying, reporting and repairing bridge defects. Instead, the Authority followed …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… of the three recommendations made in our audit report, New York State Health Insurance Program: Empire … for the Period July 1, 2012 Through December 31, 2012 (Report 2013-S-28). Background The New York State Health … for 39,993 claims for special items. Our initial audit report, which was issued on January 16, 2014, found that …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughContracts for Personal and Miscellaneous Services (Follow-Up)
… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … have a requirement to periodically assess whether existing personal and miscellaneous service contracts were still … necessary goods or services. We estimated that by reducing personal and miscellaneous service contract costs by 10 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followHousing Preferences for Veterans (Follow-Up)
… recommendations included in our initial audit report, Housing Preferences for Veterans (Report 2011-N-3 ). … State Legislature had extended the right of preference for housing to many more veterans, few actually benefited due to inaction and/or disregard by housing companies and lax enforcement by the New York City …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… at Thruway travel plazas are (1) paying their rent on time, (2) paying the full amount of rent due under their contracts, and (3) making the capital … adequate to ensure fuel and food concessionaires pay full rent on time and make required capital improvements. We also …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). Background In our … Thruway Authority (NYSTA) inspects its highway bridges and repairs defects (i.e., flagged conditions). We found that … inspected timely, including three with flagged conditions, and the Department of Transportation was not always notified …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followContracts for Personal and Miscellaneous Services (Follow-Up)
… in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). Background Our … 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have … justify the need for new or renewed contracts for personal and miscellaneous services. In addition, the Port Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followMedicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… recommendations included in our initial audit report, New York State Psychiatric Institute - Controls Over State Resources (Report 2008-S-145). Background The New York State Psychiatric Institute (Institute), established …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-follow