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Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… treatment, which includes certain opioid medications and counseling and behavioral therapies for people diagnosed with … safeguard Medicaid recipients who were receiving opioids while also in a Treatment Program for opioid use disorder. … 208,198 opioid prescriptions through the Medicaid program while also receiving opioids as part of a Treatment Program …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followOversight of Chronic Absenteeism (Follow-Up)
… report, Oversight of Chronic Absenteeism (Report 2017-S-52 ). About the Program Chronic absenteeism is a widespread …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… claimed on Through Ages’ CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Through Ages is a New York … SED on its annual CFRs. For the three fiscal years ended June 30, 2015, Through Ages reported approximately $13.7 …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualCourse Offerings (Follow-Up)
… recommendations included in our initial audit report, Course Offerings (Report 2019-S-19 ). About the Program City … was to determine whether CUNY was effectively matching course offerings to student demand. The audit covered the … the audit found that CUNY was not effectively matching course offerings to student demands; was not comprehensively …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… Objective To determine whether the Rochester-Genesee Regional Transportation Authority (RGRTA) …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… administers the State’s Medicaid program, which provides a wide range of health care services to individuals who are … health care needs. Per State Medicaid policies, payment for a surgical procedure includes all services normally … (E/M) services, are included in Medicaid’s payment for the procedure. E/M services unrelated to the original …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followOversight of Campus Foundations (Follow-Up)
… $2.3 billion. Two foundations, Stony Brook Foundation, Inc. (SBF) and University at Buffalo Foundation, Inc. (UBF), controlled $1.2 billion, more than half of the … the foundations were required to have, such as the IRS Form 990 and the foundations’ policies and procedures for key …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followContinuity of Operations Planning (Follow-Up)
… Security and Emergency Services (Division) is responsible for coordinating emergency management planning efforts in New … (COOPs), which each State agency should have in place for each of its facilities. Toward this end, the Division has … of State agencies’ continuity of operations planning for major unexpected events. We tested a sample of 11 State …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followCompliance With Payment Card Industry Standards (Follow-Up)
… in our initial audit report, Compliance With Payment Card Industry Standards (Report 2017-S-11 ). About the … are automatically replenished with the customer’s credit card on file, and the Authority contracts with a third-party … accounts. The Authority directly handles in-person credit card payments for E-ZPass tags at its administrative …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… both the Central Permits Bureau (Bureau) and the regional offices. In contrast, a divisible load is any cargo that can … totaling approximately $8.9 million and the regional offices issued about 11,708 special hauling permits, with … over the special hauling permits issued by four regional offices we visited. The weaknesses include poor …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followControls Over Unclaimed Bottle Deposits (Follow-Up)
… in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … State Returnable Container Act (Act), also known as the “Bottle Bill.” The Act requires every deposit initiator to … with the Department and remit 80 percent of any unclaimed bottle deposits to the Department on a quarterly basis. The …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followCVS Health – Temporary Holding Account Rebate Revenue
… drug claims maintained in CVS Health’s temporary holding account. Our audit covered the period January 1, 2014 through … CVS Health improperly designated a temporary holding account, used to process certain prescription drug claims, as … is due to Civil Service for rebate-eligible claims in the account for the period January 1, 2014 through December 31, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueElevator Safety (Follow-Up)
… recommendations included in our initial audit report, Elevator Safety (Report 2017-N-4 ). About the Program The New … authorized the New York City Housing Authority to perform elevator inspections and tests within its buildings. … owners hire DOB-licensed inspection companies to perform elevator tests. Annual inspections are generally performed by …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followImplementation of the Dignity for All Students Act (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Implementation of the Dignity … for All Students Act (DASA) seeks to provide students in New York with a safe and supportive environment free from … included curriculum and annual reporting requirements in 12 bias-related categories (e.g., race, sexual …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followOversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
To determine the extent of the implementation of the three recommendations included in our initial audit report Oversight of Young Adult Institute Incs Family
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followCollege Readiness
… and included students who were expected to graduate high school by August 2019. About the Program According to the … occupations require education beyond a high school diploma – a college degree or advanced certificate … However, nearly half of all students who do complete high school and go to college require remedial courses and nearly …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessDiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… the arrest of Debra Gabriel, the former tax collector for the Town of Bethel, for allegedly stealing unearned benefits from the state … a false Record of Activities (ROAs) with the town for filing with the State Comptroller. ROAs are documents in … the arrest of Debra Gabriel the former tax collector for the Town of Bethel for allegedly stealing unearned …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)
… Objective To assess the extent of implementation of the nine recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of … To assess the extent of implementation of the nine recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… during the physical exam of an alleged sexual assault victim. The victim has the right to choose whether to report the incident … kit released by the hospital for forensic testing. Once a victim provides consent, the investigating law enforcement …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… to appropriately collect Petroleum Business Tax and Motor Fuel Excise Tax, as required by relevant law and regulation. … Fuels subject to PBT include motor fuel and highway diesel motor fuel, among others. Effective January 1, 2020, … when motor fuel is first produced or imported or when diesel fuel is first sold or used in the State. Effective …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-tax