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Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… five recommendations included in our initial audit report, Subway Service Diversions for Maintenance and Capital … of policies and procedures for managing and controlling subway diversions, more needed to be done. Specifically, the … five recommendations included in our initial audit report Subway Service Diversions for Maintenance and Capita …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followHousing Preferences for Disabled Veterans (Follow-Up)
… included in our initial audit report, Housing Preference for Disabled Veterans (2010-S-42). Background In November … Office of Children and Family Services: Housing Preference for Disabled Veterans (2010-S-42) … included in our initial audit report Housing Preference for Disabled Veterans 2010S42 …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… to remit another $67,386 in rebate revenues. However, at the time of our follow-up, United had not yet made this …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followWage Theft Investigations (Follow-Up)
… implementation of the seven recommendations made in our initial report, Wage Theft Investigations (2013-S-38). Background Our initial report, issued on June 6, 2014, determined the … progress in addressing the issues identified in our initial report. For example: The Department is now …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
… of implementation of the five recommendations made in our audit report, Improper Managed Care Payments for Certain Medicaid Recipients (Report 2010-S-66). Background Our initial audit report, which was issued on July 24, 2012, … made progress in addressing the problems we identified in our initial audit report. This included the recovery of $6.4 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-followUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… in Medicaid. For these children, the State establishes a “Daily Child Care Rate” (Daily Rate), which is the basis for Medicaid funding that the … children in their custody. For services not covered by the Daily Rate, health care providers bill Medicaid directly and …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followManagement and Control of Employee Overtime Costs (Follow-Up)
… of $75,000 annually by individuals whose salary base was at least $75,000. We also found overtime transactions that …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations made in our audit report, Medicaid … also covered by Medicare Part A. Of the initial report’s four recommendations, three were implemented and one was not … To determine the extent of implementation of the four recommendations made in our audit report Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… contract group. Its current five-year contract is valued at $140 million and expires December 31, 2015. In accordance with the contract in force at the time of our initial audit, EBSCO was authorized to …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial audit report, issued on August 16, 2010, examined … the period September 1, 2004 through August 31, 2009. Our audit identified $40 million of excessive dental services …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… Medicaid then typically pays for any remaining balance not covered by Medicare, including deductibles and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… of implementation of the two recommendations made in our audit report, Inappropriate Medicaid Payments for … and No Social Security Numbers (2010-S-29). Background Our initial audit report, which was issued on July 24, 2012, … Medicaid payments. For the three years ended May 31, 2010, our audit identified $17.3 million in Medicaid overpayments …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialManagement of General School Funds (Follow-Up)
… John F. Kennedy Educational Campus: Management of General School Funds (Report 2009-N-11). Background Our initial … Campus staff with adequate oversight and training and that school officials did not exercise due diligence and care over General School Fund (GSF) accounts. We could not fully account for …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Overpayments for Services Also … pay deductibles and coinsurance not covered by Medicare. Our initial audit report, which was issued on June 20, 2012, … of implementation of the three recommendations included in our initial audit report Overpayments for Services Also …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/overpayments-services-also-covered-medicare-part-b-followNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… of implementation of the three recommendations included in our initial report Group Health Incorporated: New York State … Root Planing Procedure s (Report 2009-S-95). Background Our initial audit report, which was issued on July 28, 2010, … GHI overpaid for scaling and root planing services. Our audit covered the period January 1, 2005 through December …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
To assess the extent of implementation of the three recommendations included in our initial audit report Improper Overlapping Medicaid and Essential Plan Enrollments
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followPurchasing and Procurement Practices (Follow-Up)
… is a not-for-profit corporation that holds the exclusive franchise rights to operate New York State’s three major … Course. In September 2008, upon renewal of its exclusive Franchise Agreement (Agreement), NYRA entered into a … State forgave nearly all of NYRA’s debt obligations and a Franchise Oversight Board (FOB) was established to oversee …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followOversight of Mental Health Education in Schools (Follow-Up)
… with the general management and supervision of the State’s school districts and the education of approximately 2.5 million public school students statewide. To help confront the mental health … short of requiring that all students have access to in-school mental health services. Although school districts are …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followOversight of Adult Protective Services Programs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Adult Protective … a written program improvement plan. The objective of our initial audit, issued in November 2021, was to determine … have made progress in addressing the issues identified in our initial report; however, improvements are still needed. …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followCyber Incident Response Team (Follow-Up)
… 12, 2021 and covered the period January 1, 2018 to March 26, 2021, was to determine whether CIRT was achieving its …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-follow