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Archived Data and Publications

… , 2015 , 2016 , 2017 , 2018 , 2019 , 2020 , 2021 , 2022 , 2023 , 2024 Not Filed and Inconclusive: 2012 , 2013 , 2014 , 2015 , 2016 , 2017 , 2018 , 2019 , 2020 , 2021 , 2022 , 2023 , 2024 Summary Data in Excel: 2012 , 2013 , 2014 , 2015 …

https://www.osc.ny.gov/local-government/fiscal-monitoring/archived-data-and-publications

Seized Assets Program (Follow-Up)

… Purpose To determine the extent of implementation of the six recommendations included in our original report, Seized Assets Program ( 2013-S-46 ). Background The mission … assets. Key Finding The Division has implemented the six recommendations identified in our prior audit report.  …

https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-follow

Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers

… all MCOs of all ineligible providers identified by the Sanction Provider Reports; Increasing the frequency of …

https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providers

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development

… by the Rules (i.e., for contracts under $100,000, for renewals of previously-entered-into contracts, and/or for … prices. While the Rules require HPD approval for contract renewals, HPD approval was only obtained for one of the three …

https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-development

Selected Management and Operations Practices (Follow-Up)

… 2011 (Law). RNY power is to be allocated to businesses and not-for-profits that commit to retain or increase New York … in accordance with legislative guidelines. RNY makes available 910 megawatts (MW) of economic development power, … power allocations that it offers to RNY applicants, but not the power they actually accept. NYPA also reported job …

https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-follow

Train On-Time Performance (Follow-up)

… percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP averaged 74.0 percent and weekend OTP averaged 81.2 percent. In late March 2015, …

https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-follow

Subway Wait Assessment (Follow-Up)

… Transit had not developed a full and comprehensive plan to deal with the long-term causes of service disruptions, …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-follow

Assessment and Collection of Selected Penalties

… who have not paid their outstanding penalties, including referral to the Attorney General and State Insurance …

https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penalties

Medicaid Program – Overpayments of Ambulatory Patient Group Claims

… overpaid Ambulatory Patient Groups (APG) claims because of deficiencies in the claims processing and payment system. … reimbursed based on a patient's condition and complexity of service. The APG system was adopted by the Department of Health (Department) in an effort to more accurately pay …

https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claims

Medicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims

… “dual-eligibles.” In 1997, Congress established Medicare Part C, the Medicare managed care program also known as Medicare Advantage. Under Medicare Part C, private managed care companies administer Medicare … plan providers bill Medicaid directly for the enrollee’s Part C cost-sharing liabilities (deductibles, coinsurance, …

https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claims

Selected Financial Management and Administrative Practices

… any residual value to estate beneficiaries. Any unclaimed funds are remitted to New York State after the … for vendors annually, it did not prepare the required list of preferred vendors until 2013. Additionally, several … The NCPA’s Annual Reports to the State Comptroller did not list non-cash estate assets as required by statute. Thus, the …

https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practices

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… recipients.  For the period May 1, 2002 through April 30, 2009, Medicaid made potential overpayments totaling $9.2 million to … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …

https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-follow

Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)

… providers for ambulatory surgery services provided to New York State Medicaid recipients. For the period from April …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow

Bus Driver Licensing (Follow-Up)

… four recommendations included in our initial report, Bus Driver Licensing (2012-S-30). Background Our initial report, … four recommendations included in our initial report Bus Driver Licensing 2012S30 …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-follow

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… Purpose To determine the extent of implementation of the six recommendations included in our initial report, Forensic Audit of Select Payroll and Overtime Practices and Related … Determine extent of implementation of 6 recommendations included in our intl report Forensic …

https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-follow

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)

… made in our audit report, New York State Health Insurance Program: Empire BlueCross BlueShield Selected … (Report 2012-S-132). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-through

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). Background The … Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the … services purportedly performed by the six dentists at the Brooklyn offices. Our initial audit report, which was issued …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-follow

United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in … Background Our initial audit report, which was issued on August 13, 2013, determined that, for the period January 1, 2008 through … Determine extent of implementation of 3 recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy

Access-A-Ride Accident Claims (Follow-Up)

… included in our initial report, Access-A-Ride Accident Claims ( 2012-S-12 ). Background Our initial report, … recommendations included in our initial report AccessARide Accident Claims 2012S12 …

https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-follow

Benefit Eligibility Assessment Process (Follow-Up)

… Fair Hearings. These hearings were unnecessary because the case had either already been resolved to the client’s … satisfaction, or HRA could not proceed due to missing case file support or erroneously prepared documents. We also found that OTDA’s closed-case coding system did not always adequately describe the …

https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-follow