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Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account

… Objectives To determine whether residents of Mitchell-Lama developments supervised by Division of Housing and Community Renewal are provided safe and clean living conditions, and whether … used for intended purposes. This report solely addresses the existence and use of an unauthorized bank account by …

https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchell

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan

… members and their dependents who have Medicare, and a Commercial Plan for members and their dependents who do not … subsidies that are not available for claims paid under the Commercial Plan. Accordingly, ensuring that claims for … so claims are paid under the correct plan (Medicare Rx or Commercial). CVS Caremark also relies on information from …

https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drug

UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up) (2023-F-14) 30-Day Response

2023-F-14

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f14-response.pdf

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9)

To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9.pdf

Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-49) 180-Day Response

To determine whether the costs reported by Handicapped Children’s Association of Southern New York, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to State Education Department's ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s49-response.pdf

New York State Health Insurance Program - Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up) (2022-F-29)

To assess the extent of implementation of the six recommendations included in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report 2020-S-17).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f29.pdf

New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17)

To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17.pdf

World Trade Center Notice for Members and Retirees of the New York State and Local Retirement System (RS6047-N)

For NYSLRS members and retirees involved in the rescue, recovery or cleanup operations of the World Trade Center aftermath.

https://www.osc.ny.gov/files/retirement/forms/pdf/rs6047-n.pdf

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City (2018-S-5) 90-Day Response

To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s5-response.pdf

New York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (2013-S-34), 90-Day Response

To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and related su

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s34-response.pdf

Medicaid Program - Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4), 90-Day Response

To determine if the Department of Health’s New York State of Health system has adequate controls to ensure accurate enrollments in the Medicaid program

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s4-response.pdf

Oversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration) (2023-S-7) 180-Day Response

To determine whether the Office of Children and Family Services (OCFS) is ensuring that Adult Protective Services (APS) providers have sufficient staffing and case management practices to implement APS requirements and protect vulnerable adults.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s7-response.pdf

New York City Department of Homeless Services: Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up) (2025-F-23)

To determine the extent of implementation of the six recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Report 2022-N-6).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f23.pdf

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