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Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial report, … issued on May 19, 2014, found that the Port Authority of New York and New Jersey (Authority) did not follow the New …

https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-follow

Rebates and Discounts on Physician-Administered Drugs (Follow-Up)

… Purpose To determine the extent of implementation of the five … drugs, such as chemotherapy, are administered to patients by a medical professional in an office setting. …

https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-follow

Medicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)

… from approved providers, were accurately processed, and resulted in correct provider payments. We identified five … The first reportable condition entailed the identification and prevention of a potential $20.3 million overpayment … five recommendations have been implemented and three recommendations have been partially implemented. …

https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-follow

Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). Background In our … bridges were not always inspected timely, including three with flagged conditions, and the Department of …

https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-follow

Travel Plaza Revenues and Capital Improvements (Follow-Up)

… our objective was to determine whether the New York State Thruway Authority (NYSTA) adequately ensured that fuel and food concessionaires at Thruway travel plazas are (1) paying their rent on time, (2) … Other Related Audits/Reports of Interest New York State Thruway Authority: Gas Prices at Thruway Travel Plazas …

https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-follow

Accuracy of Reported Discharge Data (Follow-Up)

… was accurately reporting the number of students discharged from City public high schools, in accordance with guidelines from the New York State Education Department. We found that … who were classified as discharged were not supported with required documentation, and all 74, therefore, should have …

https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-follow

Rainbow Rhymes Learning Center (Follow-Up)

… status of the three recommendations in our initial report, State Education Department: Rainbow Rhymes Learning Center … was issued on August 6, 2010, examined whether selected State Education Department (Department) grant payments to …

https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-follow

Oversight of Grants (Follow-Up)

… information sharing within the Department and with other State agencies that also provide grant funding. Key Findings … Department officials are awaiting implementation of a new Statewide Grants Management System, currently scheduled …

https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-follow

Compliance With the Clery Act

… Purpose To determine whether the State University of New York's … been an important issue for students and their families. To address this concern, in 1990, Congress enacted the Clery …

https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-act

Internal Control System Components

… Purpose To determine whether the Office of Temporary and Disability … Audit and Internal Control Act requiring each State agency to institute a comprehensive system of internal control over …

https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-components

Adoption Subsidy Program (Follow-Up)

… Purpose To determine the extent of implementation of the two … 18, 2010, examined whether adoption subsidy payments to adoptive parents were supported and in compliance with …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-follow

Collection of Medicaid Accounts Receivable (Follow-Up)

… Purpose To determine the extent of implementation of the four … through February 18, 2010, we found the Department needed to act more effectively to collect about $37 million of …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-follow

Kortright Rural Fire District – Financial Activities (2022M-51)

… prices to help ensure purchases are cost effective and in the best interest of taxpayers. District officials agreed …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/kortright-rural-fire-district-financial-activities-2022m-51

Watertown City School District – Procurement (2021M-176)

… complete report - pdf ] Audit Objective Determine whether Watertown City School District (District) officials sought … planned to initiate corrective action. … Determine whether Watertown City School District District officials sought …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/watertown-city-school-district-procurement-2021m-176

Congregate Meal Services for the Elderly (Follow-Up)

… one was implemented, three were partially implemented, and three were not implemented. Key Recommendation Officials …

https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-follow

Hamilton Central School District – Procurement (2020M-168)

… - pdf ] Audit Objective Determine whether Hamilton Central School District (District) officials sought competition for … to competitive bidding, as required by the District’s procurement policy. Officials did not: Seek competition for …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168

West Seneca Central School District - Community Education (2019M-241)

… the District did not initially receive more than $5,500 in fees recorded as collected but not remitted by a vendor in January 2019. In January 2020, the vendor reimbursed the District for the …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/west-seneca-central-school-district-community-education-2019m-241

Oversight of the STEM Incentive Program (Follow-Up)

… Objective To determine the extent of implementation of the four … and Mathematics (STEM) Incentive Program (Program) to ensure recipients were in compliance with the Program …

https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-follow