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Medicaid Program – Oversight of Social Adult Day Care Programs
… Service Plan. In December 2021, DOH utilized the site name and address provided in network submissions by MLTC plans and assigned a site ID to each to create the HCBS Sites and Contracts … Database (Database). This tool allows DOH to monitor SADC site compliance with the Final Rule by documenting when …
https://www.osc.ny.gov/state-agencies/audits/2026/02/06/medicaid-program-oversight-social-adult-day-care-programsOversight of Resident Care-Related Medical Equipment in Nursing Homes
… of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive inspections, testing, and … The Department of Health (Department) oversees nursing homes in New York State through its Division of Nursing Homes …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesUtilization of the Arch Street Yard and Shop Facility
… Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. The Facility was designed to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityTuition Assistance Program – New York College of Health Professions
… Oriental Medicine, Advanced Asian Bodywork, and Massage Therapy. For the 2016-2017 academic year, the school … students pay tuition charges in postsecondary New York schools. Schools receiving State financial aid payments are …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… the Office’s Audit Director was responsible for EBT cash transaction monitoring, limiting supervision and the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followManagement of Unexpected Delays and Events During Winter 2017-18
… determine if the Long Island Rail Road (LIRR) has plans to address unexpected delays or events and whether those plans … To determine if the Long Island Rail Road has plans to address unexpected delays or events and whether those plans …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… an early childhood education. UPK provides four-year-old children access, at no charge, to comprehensive early … care centers, nursery schools, Head Start programs, group family or family day care providers, preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsAudit of the Tuition Assistance Program at Dowling College
… through Dowling’s four schools: Arts and Sciences, Aviation, Business, and Education. Undergraduate tuition for … of her junior year. SED and HESC agree with the audit recommendations. Key Recommendations The Higher … Department/Higher Education Services Corporation: Audit of the Tuition Assistance Program at SUNY ‐ Fashion …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeBorough of Manhattan Community College – Controls Over Bank Accounts
… (Central) officials adequately ensured that all Borough of Manhattan Community College (BMCC) bank accounts were … professional education students. BMCC, located in lower Manhattan, is one of CUNY’s seven community colleges and has … Central officials adequately ensured that all Borough of Manhattan Community Coll …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsForensic Audit of Payments to On-Board Service Managers (Follow-Up)
… Purpose To determine the extent of implementation of the three … in our initial audit report, Forensic Audit of Payments to on-Board Service Managers (2011-S-35). Background Our … To determine the extent of implementation of 3 …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-followMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… Background In 2008, changes to the State’s Public Health Law required a new Medicaid outpatient payment … (known as Ambulatory Patient Groups [or APG]) for clinic and ambulatory surgery services as well as … on August 20, 2013, identified flaws in the Department of Health’s eMedNY claims processing system that allowed …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followOversight of the Early Intervention Program’s State Fiscal Agent
… Purpose To determine whether the Department of Health provided effective oversight of State Fiscal Agent … December 10, 2015. Background In New York State, the Department of Health (Department) is the lead agency … To determine whether the Department of Health provided effective oversight of State …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentAudit of the Tuition Assistance Program at Mercy College
… with locations in Dobbs Ferry, the Bronx, Manhattan, White Plains, and Yorktown Heights. It offers more than 90 …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeAudit of the Tuition Assistance Program at Pratt Institute
… Purpose To determine whether Pratt Institute complied with the … is a postsecondary institution offering courses in art, design, and architecture. The school has affiliated … $41,000 per year. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteControls and Accountability of Court, Trust and Bail Funds
… January 1, 2011 through March 7, 2013. Background Section 2601 of the New York State Civil Practice Law and Rules … Accountability Over Court, Trust and Bail Funds (2007-N-8) …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… Purpose To determine the extent of the Department of Labor’s implementation of the recommendation made in our initial report, Assessment and … To determine the extent of the Department of Labors implementation of the recommendation …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followCircle of Friends – Compliance With the Reimbursable Cost Manual
… of Interest State Education Department: The Norman Howard School - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualReview of Credit Card Expenses at Finger Lakes DDSO
… select Procurement Card transactions incurred by Finger Lakes Developmental Disabilities Service Office (DDSO) to Finger Lakes Home Supply from December 18, 2012 through June 4, … of our examination was to determine whether Finger Lakes DDSO adhered to State purchasing laws, rules and …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… the five recommendations included in our initial report, Status of the Board-Approved Capital Plan for 2005-2011 … Authority (Authority) in monitoring and reporting on the status of the project items in the Board-Approved Capital … of Interest New York State Thruway Authority: Status of the Board-Approved Capital Plan for 2005-2011 …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followReporting on Foreclosure of Real Property Funds – Kings County
… January 1, 2010 through March 13, 2013. Background The Office of Court Administration is responsible for directing … (Kings County) is in the 2nd District. The County Clerk's Office acts as the clerk of the respective county's Supreme … the Reports of Sale were late for two of these 10 sales. Ten of the referees we sampled were not listed on the Part 36 …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-county