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Rainbow Rhymes Learning Center (Follow-Up)
To determine the implementation status of the three recommendations in our initial report State Education Department Rainbow Rhymes Learning Center Report 20
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followOversight of Grants (Follow-Up)
… Statewide Grants Management System, currently scheduled for April 2014, which they believe will address several of …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations … 1, 2011 Through June 30, 2011 (2011-S-42). Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughAccounts Receivable Collection and Reporting
… Purpose To determine if the Authority’s accounts receivable … efficiency and the use of renewable energy sources. These efforts are key to developing a less polluting and more … in third-party billing accounts receivable balances of any State public authority. Between fiscal years 2011-12 and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… State costs related to site investigation and remediation, bill for and collect these costs from responsible parties in … billing process and the timeliness of billing. However, bill preparation is a very time-consuming process and billing … of Lease and Permit Revenues (2012-S-6) Office of the Attorney General: Accounts Receivable Collections (2011-S-25) …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryPipeline Safety Oversight
… and Incident Investigation. Key Findings DPS staff do not verify the accuracy of the information on … which DPS staff rely on during field audits. DPS has not set up a process to identify instances where Operators … notify them as required. We determined that Operators did not notify DPS of six gas-related incidents in 2015 that …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightOpinion 2003-5
… the issues discussed in the opinion. PAID FIREFIGHTERS -- Death Benefits (line-of-duty presumption) PUBLIC OFFICERS AND … of the member's death. The benefits under section 208-b are "in addition to any benefits otherwise provided". Retirement and Social …
https://www.osc.ny.gov/legal-opinions/opinion-2003-5Reporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… Elected and Appointed Officials Official did not need to attest to the accuracy of the ROA. Official must sign the ROA to attest to its accuracy. Regulation did not clearly address …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesOpinion 88-41
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE PROTECTION AND … that property held for public use may not be used by or on behalf of a private organization in furtherance of purely … or undertakings. This provision was intended to curb raids on the public purse for the benefit of favored individuals or …
https://www.osc.ny.gov/legal-opinions/opinion-88-41Opinion 2005-5
… unit (the “next subordinate officer”), are in different plans in the New York State and Local Police and Fire … this section, there must be an increase in a qualifying “benefit” that is “credited” to the “next subordinate police … situation, there has been no change in the retirement benefit accruing to the sergeant. The New York State and …
https://www.osc.ny.gov/legal-opinions/opinion-2005-5Opinion 88-50
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Capital Reserve Fund (use … to ordinary efficient operating condition after decay and injury. You ask whether a village may use moneys in a capital … November 1, 1988 Terry D. Grosselfinger, Esq., Village Attorney Village of Hillburn … Whether a village may use …
https://www.osc.ny.gov/legal-opinions/opinion-88-50Railroad Bridge Inspection Program
… management plans on hand are an average age of 10 years old and some may no longer be relevant. Also, the Department …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programFire Prevention, Safety and Control
… Purpose To determine whether the Office for People With Developmental Disabilities (Office) was in … institutional and residential settings across the State for more than 126,000 New Yorkers with developmental … New York State Commission on Quality of Care and Advocacy for Persons with Disabilities. Among the improvements are …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… entitled to additional payments for special items that are not covered by the standard fee schedules. Many of Empire's … for special items, while agreements with other hospitals do not have such limitations. From January 1, 2011 to March 31, …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… Purpose To determine whether the Department of Health (Department) has taken appropriate steps to … collections on drugs dispensed to individuals enrolled in Medicaid managed care. The audit covered the period from October 1, 2011 to June 30, 2014. Background In 1990, Congress created the Medicaid Drug Rebate Program …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careAdoption Subsidy Program (Follow-Up)
… regulations. The Office of Children and Family Services (OCFS) established the Adoption Subsidy Program (Program) to … result of incorrect date of birth information. Key Finding OCFS was successful in seeking restitution from the … adoptive parents. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followBenefit Eligibility Assessment Process
… The current OTDA administrative codes assigned to closed cases do not adequately describe how or why the cases were resolved. In fact, the codes are often misleading. … case preparation deficiencies noted in this report. Other Related Audit/Report of Interest Office of Temporary and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processWillsboro Central School District – Student State Aid (2023M-119)
… procedures to ensure State aid was properly claimed for all special education students. Provide oversight over the … accurately prepared and submitted in a timely manner for all special education students. Review all unclaimed State aid and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/02/willsboro-central-school-district-student-state-aid-2023m-119Collection of Medicaid Accounts Receivable (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Collection of Medicaid Accounts … receivable that were owed by providers when they joined a group practice. We also recommended the Department ensure … for affiliated providers and that the Department acts in a timely manner to routinely refer appropriate accounts …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followLinkNYC Program Revenues and Monitoring (Follow-Up)
… in our initial audit report, LinkNYC Program Revenues and Monitoring (Report 2019-N-5 ). About the Program The New … service announcements. The Agreement initially called for the Consortium to install and activate 7,500 Links … and monitoring system with wide-ranging capability for data collection and reporting. The objectives of our …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-follow