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State Comptroller DiNapoli Releases State Audits
… each of the problems identified. Westchester County Health Care Corporation (WCHCC): Contract Participation of …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsQuality of Internal Control Certifications (Follow-Up)
… Inspector General (OMIG) (2012-S-46) Office of Mental Health (2012-S-43) Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followSelected Procurement and Contracting Practices
… Expenses (2012-S-100) Stony Brook University Hospital: Health Information Management Department - Selected …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesOverpayments of Claims for Selected Professional Services (Follow-Up)
… Other Related Audit/Report of Interest Department of Health: Overpayments of Claims for Selected Professional …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… through July 31, 2020. About the Program The Department of Health (Department) administers New York’s Medicaid program. …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careCompliance With Executive Order 95 (Open Data)
… large amounts of valuable information on subjects such as health, business, public safety, parks and recreation, labor, …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataOversight of Homeless Shelters
… are safe. We observed conditions that pose significant health and safety risks to the State’s homeless population. …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Contract Expenditures of Bowery Residents’ Committee
… Providers Fiscal Manual (Fiscal Manual), the New York City Health and Human Services Cost Policies and Procedures Manual …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeTechnology Transfer Program and Royalty Payments
… funds to which they are entitled. Since 1992, Downstate Health Sciences University (Downstate) has accumulated …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsCompliance With Executive Order 95 (Open Data)
… large amounts of valuable information on subjects such as health, business, public safety, parks and recreation, labor, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataDiNapoli Releases December State Cash Report
… billion, primarily from federal sources) and other public health programs (up $2.2 billion largely because of federally …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportState Agencies Bulletin No. 1415
… with the exception of the following: Code Description 410 Health Care Spending Account 420 NY Dependent Care … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular Before Tax Adj HIBTSP Special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1415-general-salary-increases-state-university-professional-servicesMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (2021-S-11)
To determine whether the Department of Health took appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s11.pdfMedicaid Program - Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (2017-S-66)
To determine if the Department of Health has taken sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s66.pdfOversight of Public Water Systems (2017-S-45)
To determine whether the Department of Health is providing effective oversight of the State’s public water systems to ensure water is suitable for ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s45.pdfOversight of Public Water Systems (2017-S-45) 90-Day Response
To determine whether the Department of Health is providing effective oversight of the State’s public water systems to ensure water is suitable for ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s45-response.pdfReducing Medicaid Costs for Recipients With End Stage Renal Disease (2015_S-14), 90-Day Response
To determine whether the Department of Health took sufficient steps to control the Medicaid costs of recipients diagnosed with end stage renal disease
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s14-response.pdfMedicaid Program - Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (2013-S-59), 90-Day Response
To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s59-response.pdfMedicaid Program - Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (2013-S-59)
To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s59.pdfMedicaid Program - Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (2017-S-66) 90-Day Response
To determine if the Department of Health has taken sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s66-response.pdf