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Contracts for Personal and Miscellaneous Services (Follow-Up)
… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … services can be provided in-house before proceeding to contract, the agencies were not required to maintain … to meet their agency-specific needs by using a single contract; or an existing New York State or New York City …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followOpinion 2002-11
… or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award … with twenty-five points for responding to the minimum number of calls of the emergency rescue and first aid squad, as set forth in section …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11-0Opinion 2000-15
… village or fire district" fire department, whether or not incorporated under "general or special law"; certain fire corporations incorporated under or subject to the provisions of the "Not-For-Profit Corporation Law"; and certain fire corporations incorporated …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15State Agencies Bulletin No. 647
… Civil Service Law with respect to certain employees in the Security Services Bargaining Unit represented by NYSCOPBA. Because …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/647-new-bargaining-unit-payroll-code-change-non-arbitration-eligibleRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Rebates and Discounts on … in an office setting. To reduce Medicaid costs for prescription drugs, the federal government established the … from drug manufacturers. Medicaid programs also obtain savings through the 340B Drug Pricing Program, which requires …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… clinical research facilities administered by the Office of Mental Health (OMH). The Institute conducts clinical trials and research studies relating to the treatment of mental illness. The Institute is funded by a combination of State …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followMedicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… entailed the identification and prevention of a potential $20.3 million overpayment resulting from a reimbursement rate … Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012 (2012-S-24) … To determine the extent of … audit report Medicaid Claims Processing Activity October 1 20 …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followContracts for Personal and Miscellaneous Services (Follow-Up)
… audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). Background Our initial report, issued on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… Purpose To determine the extent of implementation of the three … was issued on Report April 26, 2013, our objective was to determine whether the New York State Thruway Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… State Thruway Authority (NYSTA) adequately ensured that fuel and food concessionaires at Thruway travel plazas are … We found that the NYSTA's efforts were adequate to ensure fuel and food concessionaires pay full rent on time and make … improvement opportunities. Additionally, we found that a fuel concessionaire underreported its fuel deliveries in one …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followAccuracy of Reported Discharge Data (Follow-Up)
… the number of students discharged from City public high schools, in accordance with guidelines from the New York … Department of Education: Funding and Monitoring of the High School Attendance Improvement and Dropout Prevention Program …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followRainbow Rhymes Learning Center (Follow-Up)
… implementation status of the three recommendations in our initial report, State Education Department: Rainbow Rhymes Learning …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followUnadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
… tuition (NRT) rates for special education students in accordance with regulations. Key Findings Officials did not establish NRT rates for special education students in accordance with regulations. The District’s NRT rates … B includes our comment on an issue that was raised in the District’s response letter. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-educationControls Over Cash Advance Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the eight … accounts received little scrutiny and made recommendations to improve internal controls over these accounts. As of March …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… To determine the extent of implementation of the three recommendations included in our initial audit report, Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed … actions are still needed. Of the initial reports three recommendations, two were implemented and one was not …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followState Agencies Bulletin No. 783
… on a Leave of Absence with the reason of WDL (Workers Comp Disability Leave). For employees who are enrolled in the IPP … that is work-related, the employee is placed on either Short or Long Term Disability after accruals are charged. Both options give …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… of errors or inconsistencies affecting more than 325,000 prescriptions filled over 565,000 times for controlled … included five recommendations: to review the identified prescriptions for potential investigations; enhance routine …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… of the three recommendations made in our audit report, Empire BlueCross BlueShield: Selected Payments for Special … and school district employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughOversight of Grants (Follow-Up)
… Purpose To assess the extent of implementation as of March 7, 2014 of the eight … in our initial audit report, Oversight of Grants (2009-S-78). Background Our initial report, issued July 21, 2011, … 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-followUse of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent … revenue payments were being sent directly to an employee’s home and not to the Foundation’s business office. We discussed this issue with Foundation officials, who immediately rectified …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriations