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Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… report, Improper Managed Care Payments for Misclassified Patient Discharges (Report 2021-S-8 ). About the Program The … reports certain information on its claims, including patient status codes to indicate whether the patient was transferred or discharged at the end of their …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followService-Disabled Veteran-Owned Businesses
… of Service-Disabled Veteran-Owned Businesses (SDVOBs) by providing them increased opportunities for procurements … a goal of 6% of statewide agency discretionary spending. By law, State agencies must make good faith efforts to use … of ServiceDisabled VeteranOwned Businesses SDVOBs by providing them increased opportunities for procurements …
https://www.osc.ny.gov/state-vendors/sdvobCity of Yonkers – Budget Review (B23-6-6)
… The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the … fiscal year. Tax certiorari is the legal process by which a property owner can challenge the real property tax … The purpose of our budget review was to identify issues which impact the City of Yonkers financial condition in the …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Oversight of Chemical Dependence Residential Services (Follow-Up)
… Dependence Residential Services (Part 819) delivered by certified providers. Part 819 can include three levels of …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… Objective To determine the extent of implementation of the 14 recommendations included in our initial audit … statement, the MTA preserves and enhances the quality of life and economic health of the New York metropolitan … To determine the extent of implementation of the 14 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followOversight of Construction Management Contracts (Follow-Up)
… several amendments, this contract remained active until November 30, 2021 and totaled $14 million. In addition to the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followImproper Payments Related to the Medicare Buy-In Program (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Improper Payments Related to the Medicare Buy-In Program ( 2010-S-76 ). Background The … To determine the extent of implementation of the five recommendations made …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… Improprieties at the Department of Correctional Services' Food Production Center (2009-S-6). Background On August 31, … directed the unspent donations from these vendors to one of two employee benefit funds to be used for gifts for … in our initial report. Of the two recommendations, one had been implemented and the other had been partially …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesOversight of Pupil Transportation Services (Follow-Up)
… and (c) establish an electronic data file containing accident reports relating to school buses. The Education Law … afforded it. The audit also found that PTSI’s school bus accident database was incomplete and did not account for all reportable accidents statewide. Key Finding Department officials made …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followInternal Controls Over Selected Financial Operations (Follow-Up)
… military forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New … it incurs for the operation and training of the State Army and Air National Guard, including facilities, equipment, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followImplementation of the Security Guard Act (Follow-Up)
… audit report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program The Department of State …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… in our initial audit report, Maximizing Incentives for Individuals With Disabilities ( 2021-S-26 ). About the Program According … adults with a disability was 31% compared to 72% for working-age adults without a disability. Employment can … included in our initial audit report Maximizing Incentives for Individuals With Disabilities 2021S26 …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followOversight of New York State Forest Tax Programs (Follow-Up)
… of New York State Forest Tax Programs (Report 2020-S-51 ). About the Program New York State’s land area of 30.2 …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followCompliance With Special Education Requirements – Evaluations (Follow-Up)
… City Department of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its more than 1,500 elementary, middle, and high schools (excludes charter schools/students) and provided … DOE had difficulty meeting the 60-calendar-day time frame requirement for completing evaluations, resulting in …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followOversight of Telemental Health Services (Follow-Up)
… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The … 31 of the Mental Hygiene Law with the delivery of mental health services, including the use of telemental health … audio and video equipment to provide and support mental health services and psychiatric care from a remote location. …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our audit report, Overpayments for Services Also Covered by … To determine the extent of implementation of the two recommendations made in our audit report Overpayments for Services Also Covered by …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… Purpose To determine the extent of implementation of the five … Compliance With the Safe Schools Against Violence in Education Act (2013-S-71). Background The Safe Schools … in Education Act (SAVE Act) was enacted in July 2000 to address the need to provide a safe learning environment …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followReview of Real Property Holdings for Disposal (Follow-Up)
… made in our initial report, Review of Real Property Holdings for Disposal ( 2010-S-48 ). Background Our initial … (Department) was not reviewing its real property holdings to identify properties for sale or disposal. We … made in our initial report Review of Real Property Holdings for Disposal 2010S48 …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-followOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions … To determine the extent of implementation of the three recommendations made in our audit report …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followCollection of Lease and Permit Revenues (Follow-Up)
… made in our initial report, Assessment and Collection of Lease and Permit Revenues ( 2012-S-6 ). Background Our … Transportation (Department) was not collecting all unpaid lease and permit fees. At the time of our audit, the Department was owed $6 million in lease and permit revenues, including $2.4 million between two …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-follow