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Medicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… to reimburse the providers for their claims. During the 6-month period ended September 30, 2021, eMedNY processed over … than $38 billion. The claims are processed and paid in weekly cycles, which averaged about 4.7 million claims and …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Oversight of the Farm-to-School Program
… overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved. The audit covers the period January 1, 2016 … incomplete quarterly progress reports. These reports are designed to track the recipient’s progress and are a …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programOversight of Telemental Health Services
… service. Key Findings OMH has opportunities to improve TMH access and oversight, as follows: As of December 23, 2020, … health care providers operating 1,677 programs eligible to offer TMH; however, 307 of those 448 providers operating … use of TMH is focused on the initial approval, and OMH does not have defined processes after this approval to …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… York City’s 311 system as a resource to identify locations with multiple construction noise complaints or to identify … existing AHVs or multiple AHVs for the same construction sites without critical review. The audit found planned construction work that was inconsistent with the reason for the AHV approval. Auditors made a total …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followProcessing of Sexual Offense Evidence Collection Kits
… (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits (kits) in compliance with Executive Law Section 838-a: Maintenance of Sexual Offense Evidence Kits (Executive Law). This audit covered the … Division Crime Laboratory System CLS processed Sexual Offense Evidence Collection Kits kits in compliance w …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Passenger Safety (Follow-Up)
… specific trip information, such as date and time of use, driver, occupants, and purpose of the trip. We issued our … vehicles are being operated safely by employees with valid driver licenses. Our audit covered the period of April 1, … traffic violations to identify whether employees needed training or counseling, or if they should be reassigned. The …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followOversight of Transportation Services and Expenses (Follow-Up)
… of the transactions. DOCCS also operates fueling stations at 35 facilities that provide gas at discounted … been completed at State-owned facilities instead of commercial fueling stations. Employees operated vehicles with restricted …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Participating in the Medicaid Program (Report 2019-S-72 ). About the Program The Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noPurchasing and Procurement Practices (Follow-Up)
… Documentation to justify NYRA’s use of BEMs was generally very limited. Additionally, there were weaknesses in NYRA’s …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followAdministration and Collection of Real Estate Transfer Taxes
… is $1 million or more, and is often referred to as the “mansion tax.” Unlike the basic RETT, the additional RETT is …
https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxesCity of Yonkers – Budget Review (B24-6-7)
… is the legal process by which a property owner can challenge the real property tax assessment on a given …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Albany Community Charter School – Financial Operations (2013M-185)
… 28, 2013. Background The School is located in the City of Albany. The School is governed by the Board of Trustees, … Albany Community Charter School Financial Operations 2013M185 …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185City of Yonkers – Budget Review (B18-6-6)
… The Yonkers Public School District’s budget request is $604.8 million for appropriations. The District has … City Council before it can be used. If the fund balance is not approved or available at year end, the District could …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6City of Long Beach - Budget Review (B19-7-4)
… proposed budget includes a tax levy of $45,092,654 which is $3,218,797 above the limit established by law. On May 7, … shortfalls. Review our recommendations before the budget is adopted. …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4Improper Payments for Drugs Without Federal Drug Rebate Agreement (Follow-Up)
… initial audit report, Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement (Report … the Department of Health and Human Services in exchange for state Medicaid coverage of most of the manufacturer’s … Manufacturers then pay states rebates on those drugs for which Medicaid payments were made. Covered outpatient …
https://www.osc.ny.gov/state-agencies/audits/2026/01/06/improper-payments-drugs-without-federal-drug-rebate-agreement-followFare Collection
… Transportation Authority – Long Island Rail Road's fare collection method is effective and efficient. This … divided into eight fare zones. Two main types of tickets are offered: commutation (unlimited weekly and monthly travel … TSPs often collected incorrect fare amounts (for example, when no onboard surcharge was collected). While the sample …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionSelected Management and Operations Practices (Follow-Up)
… that they started projects related to electric vehicle (EV) charging as early as 2011. During the 2013 State of the … on the original initiative with a target of 10,000 public EV charging stations by 2021. In 2018, NYPA’s executive … plan was to continue building the direct current (DC) fast charger (DCFC) “backbone” in the State. Specifically, NYPA …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followEnforcement of Mitchell-Lama Surcharge Provisions
… at MitchellLama housing developments supervised by NYC HPD …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsMedicaid Program – Improper Episodic Payments to Home Health Providers
… as hospitals or rehabilitative centers. The EPS is based on 60-day episodes of care. CHHAs can be paid for a full … 31, 2015, Medicaid made $1.2 billion in EPS payments. Key Findings Auditors identified about $16.6 million in … and recoup the types of overpayments we identified. Key Recommendations Review the $16.6 million in improper …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersSignal Maintenance, Inspection, and Testing (Follow-Up)
… the Program New York City Transit’s (NYCT) Department of Subways’ (Subways) Maintenance of Way division has eight operating … sections for maintenance purposes. As of January 15, 2020, Subways reported that the signal system had 45,001 signal …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-follow