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JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… staffing ratios, incorrectly allocated salaries and fringe benefits, personal commuting expenses, ineligible …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualCriminal History Background Checks of Unlicensed Health Care Employees
… oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health Care (HHC) providers to adequately safeguard patients through … background checks when hiring unlicensed persons in direct care positions. Our audit covered the period of April 1, 2014 …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesManagement of Indoor Air Quality for Individuals With Asthma
… hospitalizations due to asthma and limiting exposure to indoor air pollutants that are known asthma triggers. To … through its contracts with LHDs, has identified poor indoor environmental conditions that impact residents with …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… (Department) made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible … are enrolled in MLTC plans, which provide long-term care services, such as home health care and nursing home care, for people who are chronically … of Health made improper Medicaid managed longterm care MLTC premium payments on behalf of ineligible enrollees …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… initial audit report, Oversight of Afterschool and Summer Youth Employment Contracts (Report 2017-N-7 ). About the Program The New York City Department of Youth & Community Development (Department) sponsors a network … of poverty and to provide opportunities for New York City youth and families. To achieve these goals, the Department …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followReporting of Community-Based Services Under the Transformation Reinvestment Plan
… audit covered the period from April 2018 through February 2022. About the Program The mission of the Office of Mental … closure of inpatient State beds (about $110,000 per closed bed) into CBS. To document its oversight of reinvestments and … across the State as the result of community inpatient bed reductions. Key Findings Generally, we determined OMH has …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planOversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… monitoring deficiencies for the International Business Machines (IBM) Service Desk contract as compared to the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followUse of Federal Funding for Election Technology and Security
… for and spent funds for the activities described in its ARMOR cybersecurity plan, as outlined in its HAVA Security …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Administration and Collection of Real Estate Transfer Taxes (Report 2017-S-88 ). About the … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… for overseeing three types of casinos in the State: commercial, video lottery terminal (VLT),¹ and Class III tribe/nation (tribe/nation). Commercial and VLT casinos are required to remit a percentage … casinos for oversight costs. The Commission had not billed commercial casinos for oversight costs. Key Findings An …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsHealth and Safety of Children in Foster Care (Follow-Up)
… six recommendations included in our initial audit report, Health and Safety of Children in Foster Care (Report 2016-N-2 ). About the Program Our initial … many of the critical functions required to protect the health and safety of foster children. For example, we found …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… calculated, and adequately documented in accordance with C onsolidated Fiscal Reporting and Claiming Manual (CFR Manual) requirements. The audit covered the information reported on ILI’s CFR for the period January 1, 2018 through December 31, 2018. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incMedicaid Program – Cost of Pharmacy Services Under Managed Care
… Objective To determine whether the Department of Health (Department) … manner. The audit covered the period January 1, 2016 to December 31, 2019. About the Program The Department … To determine whether the Department of Health Department …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… stream. The Department of Environmental Conservation (DEC), through its Bureau of Waste Reduction and Recycling’s … audit, issued on June 29, 2022, was to determine whether DEC adequately monitored and enforced compliance with the Law … and other types of rechargeable batteries. The audit found DEC was not effectively monitoring manufacturer or retailer …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followControls and Management of the Unemployment Insurance System (Follow-Up)
… benefits to eligible workers who become unemployed through no fault of their own. In March 2020, Executive Order 202.8 … that the estimated fraud and improper payment rates for New York’s UI program have fallen since the height of the …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followSelected Aspects of Safety and Security in Subway Facilities
… Program (SBMP) contractors available to perform the work. Furthermore, five projects were not started within the … set by its procedures. The responses to the 141 electronic work orders (tickets) sampled from the period September 1, 2019 through …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… of the seven recommendations included in our initial audit report, Selected Aspects of Accommodations for … website accessibility. The objective of our initial audit, issued July 29, 2021, was to determine whether PANYNJ … facilities accessible to passengers with a disability. The audit covered the period from June 24, 2019 to March 12, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Patient Safety Center Activities and Handling of Revenues … To determine the extent of implementation of the four recommendations included in our initial audit report Patient Safety Center Activities and Handling of Revenues …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followOversight of New York State Forest Tax Programs (Follow-Up)
… public benefits, including clean air and water, carbon storage, forest products (e.g., timber), jobs, scenic beauty, …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… initial audit report, Use, Collection, and Reporting of Infection Control Data ( 2020-S-55 ). The five … Within weeks after the first case was identified, COVID-19 infection and death rates among New York State nursing home residents soared. Infection control is an essential component of any health …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-follow