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Hudson Falls Central School District - Retiree Insurance Contributions (2018M-18)
… and accurately. There were no recommendations as a result of this audit. District officials agreed with our findings. … …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/hudson-falls-central-school-district-retiree-insurance-contributionsPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … Civil Service provides Beacon with a daily update file of NYBEAS changes, and Beacon has access to NYBEAS to confirm … is entered in NYBEAS after the effective date of the change in coverage, it is considered a retroactive …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleLGAC - Meeting Minutes - Full Board - June 18, 2018
Local Government Assistance Corporation Full Board Meeting Minutes, June 18, 2018.
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-06-18-18.pdfLGAC - Meeting Minutes - Audit Committee - June 18, 2018
Local Government Assistance Corporation Audit Committee Meeting Minutes, June 18, 2018.
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-06-18-18.pdfSelect Financial Management Practices at the Office of Transportation and Parking Operations
… every two years). From January 2, 2014 through April 18, 2018, TPO had 17,110 IFR expenditures totaling … over a four-year period. $429,420 of the approximately $3.4 million in TPO’s expenditures that we reviewed for the period of January 2, 2014 to April 18, 2018 were not properly supported. We identified control …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsManagement of Capital Projects
… budget. The audit covered from January 1, 2015 to March 4, 2020. About the Program LIRR is the busiest commuter … Capital Programs, the CPRB approved $2.3 billion and $2.9 billion, respectively, for LIRR. One objective of the … and one was under budget for a net over budget of $69.9 million, or almost 20 percent. The cost overruns range from …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsAdministration of Self-Insured Workers’ Compensation Plans
… Findings We found that there is room for improvement in how the MTA’s three self-insured agencies are administering …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
To determine the extent of implementation of the five recommendations made in our initial audit report Enforcement of Article 19A of the Vehicle and Traffic Law 2018S7
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
State Finance Law 139l requires bidders on state procurements to certify that they have a written policy addressing sexual harassment prevention in the workplace and provide annual sexual harassment training to all its employees
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
The Infrastructure Investment Act1 allows for a designbuild contract an alternative delivery method for capital projects located in New York State related to physical infrastructure undertaken by an authorized state entity subject to certain restrictions bulleted below
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actEnforcement of Commission Orders and Other Agreements (Follow-Up)
To assess the extent of implementation of the four recommendations included in our initial audit report Enforcement of Commission Orders and Other Agreements Report 2018S27
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… and durable medical equipment and supplies (totaling $4.1 million) that may have been eligible to be covered by the Medicare hospice benefit; and $4.3 million in unnecessary payments for nursing home room and … under managed care. Key Recommendations Review the $5.9 million in actual and potential overpayments and ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredControls Over Capital Improvements at City-Owned Homeless Shelters
… of 21 capital improvement contracts (17 construction and 4 design) with 69 projects (one contract can include multiple … their original budgeted cost by a total of approximately $9.7 million. Notably, one project – the East 119 Street …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… Offer Home Repairs to the Elderly Program (Report 2020-S-4) . About the Program Homes and Community Renewal (HCR) …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… 21, 2020, sought to determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCompliance With Payment Card Industry Standards (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Compliance With Payment Card Industry Standards Report 2018S61
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followFacility Planning Bureau Project Review (Follow-Up)
… included in our initial audit report, Facility Planning Bureau Project Review ( 2018-S-2 ). About the Program The … established by the Department’s Facilities Planning Bureau (Bureau), and, upon completion of review, issues …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followOversight of New York State Forest Tax Programs (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Oversight of New York State Forest Tax Programs
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… controls turned off for over 3 years and paid $23.4 million (of the $117 million) for 96,397 claims between … the audit period, this MCO paid 37,336 claims totaling $4.6 million without enforcing recipient restrictions. Key …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientVirtual Currency Licensing (2022-S-18)
To determine whether the Department of Financial Services (DFS) provides adequate oversight of the applications for, and the supervision and examination of, virtual currency licensees to ensure compliance with New York Codes, Rules and Regulations (NYCRR) Title 23, Part 200.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s18.pdf