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Oversight of Persons Convicted of Driving While Intoxicated
… To determine whether the New York City Department of Probation provided proper oversight of persons convicted of … While Intoxicated. Significant emphasis was placed on Probation’s administration of the Ignition Interlock Device … Attorney’s Office or the New York City Department of Probation (Probation), as determined by the sentencing judge. …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… of their energy consumption by 35 percent as directed by Executive Order 111 (E.O. 111 or the Order) and whether the New York … In December 2012, E.O. 111 was replaced by a new Executive Order 88, which requires ASEs to further reduce …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesCorcraft's Textile Procurement Practices
… million went to the lowest responsive and responsible vendors. Key Recommendations Strengthen textile procurement … Director of the Department of Correctional Services' Food Production Center (2008-S-176) Department of … Improprieties at the Department of Correctional Services' Food Production Center (2009-S-6) …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesManagement of Invasive Species (Follow-Up)
… a permit system to control activities (e.g., dredging, mining, construction) that could inadvertently spread AIS or … monitor its permit system to control activities, such as mining, dredging, and construction, that can trigger invasive …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followFacility Planning Bureau Project Review (Follow-Up)
… of the three recommendations included in our initial audit report, Facility Planning Bureau Project Review ( 2018-S-2 ). … Educational Services (collectively referred to in this report as Districts). These facilities include, but are not … project before commencing construction. Our initial audit report, covering the period July 1, 2013 to October 18, 2018, …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followSelected Performance Measures (Follow-Up)
… the Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New … State Legislature in 1965. There are six agencies of the MTA: Bridges and Tunnels, MTA Construction and Development, … For example, MDBF should measure the distance that each train travels before it experiences a mechanical failure. …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followOversight of Telemental Health Services (Follow-Up)
… beyond the declared COVID-19 disaster emergency, leaving 307 providers potentially unable to do so. We also found that …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). About the Program The … made improper FFS payments for certain services covered by Plans. The audit covered the period January 1, 2013 … FFS payments for services that should have been covered by the recipients’ Plans. We determined the majority of the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followSelected Wage Investigation Procedures
… including conducting outreach to claimants about case status and recovered wages. Our audit covered the period … employer within 60 days of creating a wage investigation case in the Department’s tracking system (docketing), as … make initial contact with employers within 60 days of case docketing and fully document their actions. Make efforts …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… 19-A: Special Requirements for Bus Drivers (Law), created qualification standards for bus drivers. The Department of … must undergo criminal background checks. Motor carriers are required to maintain records showing that each of their … among staff in determining whether certain entities are subject to the Law or could receive an exemption. We also …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… therapies for people diagnosed with an opioid use disorder. The State maintains a database to monitor … opioids while also in a Treatment Program for opioid use disorder. The audit covered the period October 1, 2013 … opioids as part of a Treatment Program for opioid use disorder. These recipients may have received inappropriate, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report … To determine the extent of implementation of the recommendations in our …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the … records; however, Civil Service is ultimately responsible for ensuring these groups fulfill their duties. Civil Service … and Accounting System (NYBEAS) as the system of record for member enrollment and eligibility information, and …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… administered and staffed by the Office of Temporary and Disability Assistance pursuant to its service agreement with … provides State financial assistance in the form of grants, loans, or loan guarantees to acquire, construct, or …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report … To assess the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… mission to: prevent homelessness when possible; provide temporary, emergency shelter when needed; and help individuals and families … health and safety issues for residents and causing the temporary shutdown of facilities until they are habitable and …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… and Monitoring of Proprietary Schools (Report 2019-S-68 ). About the Program Non-degree-granting proprietary schools … provide training in a broad range of disciplines, such as business, computer/information technology, and English as a second language. The New York State Education …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… postpartum physician care and hospital or birthing center delivery costs associated with the maternity care of a … SMCP if it submits encounter claim data as evidence of the delivery and any other inpatient and outpatient services for …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… four recommendations included in our initial audit report, Patient Safety Center Activities and Handling of Revenues (Report 2019-S-15 ). About the Program The Patient Health Information and Quality Improvement Act of … by a physician with a history of negligence unknown to the patient. Pursuant to the Act’s amendments to the Public …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followOversight of Campus Foundations (Follow-Up)
… report Oversight of Campus Foundations (Report 2016-S-93 ). About the Program The State University of New York’s …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-follow