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NY-Sun Incentive Program
… commitment of $1 billion to stimulate the marketplace for solar energy in New York. NY-Sun aims to add more than three gigawatts (3 billion watts) of solar capacity, enough to power approximately 400,000 homes … is to help establish a self-sustaining and self-sufficient solar industry in the State. The roughly $1 billion will be …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the fiscal year ended June … Area, Inc. - Compliance With the Reimbursable Cost Manual (2014-S-75) State Education Department: Astor Services … & Families - Compliance With the Reimbursable Cost Manual (2014-S-66) …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualInspecting Highway Bridges and Repairing Defects (Follow-Up)
… issued on May 19, 2014, found that the Port Authority of New York and New Jersey (Authority) did not follow the New York State Department of Transportation (Department) …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired Medco. Our initial audit report, … throughout the course of our initial audit, United and Express Scripts delayed access to information we requested …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followInternal Control System Components
… the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to … its operations. The Division of the Budget’s Budget Policy and Reporting Manual Bulletin B-350 requires the head of each … Act by April 30 of each year by submitting a Certification and Internal Control Summary describing the internal control …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsContracts for Personal and Miscellaneous Services (Follow-Up)
… often not prepared. In addition, the MTA did not have a requirement to periodically assess whether existing personal … to help reduce costs. We also found that there was no requirement that the operating unit requesting the services …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followHousing Preferences for Veterans (Follow-Up)
… of the three recommendations included in our initial audit report, Housing Preferences for Veterans (Report 2011-N-3 ). Background Our initial report, issued on … of the three recommendations included in our initial audit report Housing Preferences for Veterans Report 2011N3 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… plazas are (1) paying their rent on time, (2) paying the full amount of rent due under their contracts, and (3) making … were adequate to ensure fuel and food concessionaires pay full rent on time and make required capital improvements. We … in one month tested, and as a result underpaid its rent for that month. Furthermore, we found that concessionaires …
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)
… Department of Transportation was not always notified of red flags within one week, as required. Furthermore, the … evaluations and plans of action were not documented for red-flagged bridges. Key Finding NYSTA implemented the three …
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)
… report, issued on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have documentation to … for personal and miscellaneous services. In addition, the Port Authority did not provide documentation to support that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… receiving fair compensation for use of its facilities by Columbia personnel. In addition, the Institute was not …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followOverpayments for Medicare Part C Coinsurance Charges (Follow-Up)
… Purpose To determine the extent of implementation of the one recommendation included in our … examined whether Medicaid made inappropriate payments to medical providers for services rendered to Medicaid … To determine the extent of implementation of the one recommendation included in our …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/overpayments-medicare-part-c-coinsurance-charges-followOversight of Grants (Follow-Up)
… We found that the monitoring performed by the Freight and Passenger Rail Bureau and the Aviation Bureau could be improved with more effective analysis of available data, and through more effective communication and information …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… or whose property they might damage as a result of an accident. According to Article VI, Section 317 and Article … million and $18.9 million, respectively. The Department is reporting its assessable expenses accurately. The Department …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoSelected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department … properly oversees the Migrant Education Program (Program) to ensure that it complies with all requirements and achieves … moved between school districts within the past three years to obtain temporary or seasonal employment in an agricultural …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programUncollected Penalties
… 2007 through February 1, 2013. Background The Department's mission is to foster a competitive food and agriculture …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports (CFRs) were … Cost Manual (RCM). The audit covered expenses reported on North Country’s CFR for the fiscal year ended June 30, 2014, … To determine whether costs reported by North County Kids Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualSelected Performance Measures (Follow-Up)
… corporation chartered by the New York State Legislature in 1965. There are six agencies of the MTA: Bridges and Tunnels, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followStreet and Sidewalk Cleanliness (Follow-Up)
… (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… to middle-income families. Clinton Towers, a federally subsidized Mitchell-Lama rental development in Manhattan, is … occur, applicants should generally be offered and awarded apartments in the order their names appear on the lists – … of Housing Preservation and Development’s (HPD) approval. Apartments in Mitchell-Lama developments tend to be very …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-follow