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Total Spending – 2023 Financial Condition Report
Spending generally reflects the States program priorities Comparing spending to revenue provides an indication of the States ability to support continuing programs
https://www.osc.ny.gov/reports/finance/2023-fcr/total-spendingEnglish Language Learners Programs
… whether school districts are providing services to English Language Learners as required. The audit covered the … achievement gap between students learning the English language and their English-proficient peers, as demonstrated through lower test … whether school districts are providing services to English Language Learners as required …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsMedicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… Objective To determine whether the Department of Health did not collect Medicaid drug rebates due to encounter … received from drug manufacturers. The Department of Health (DOH) administers New York’s Medicaid program. Many of … To determine whether the Department of Health did not collect Medicaid drug rebates due to encounter …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesState Agencies Bulletin No. 2136
… to having a Q22 overpayment in paycheck dated January 4, 2023, are affected. Background: All Q22 overpayments applied to administration check dated January 4, 2023, reduced the employees taxable gross in error. To … earnings code will be applied to paycheck dated May 24, 2023, and employees will see an increased taxable gross and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2136-new-earn-code-tba-tax-balance-adjustment-correct-q22-overpaymentsAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… eligible for reimbursement, the documentation necessary to support these costs, and cost allocation requirements for … Other Related Audits/Reports of Interest East River Child Development Center: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualOversight of Resident Care-Related Medical Equipment in Nursing Homes
… Purpose To determine whether the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes … To determine whether the Department of Healths monitoring and inspection of nursing homes is sufficient to determine if …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Birch Family Services, Inc. (Birch) on its Consolidated Fiscal … Institute; Day Rehabilitation and Residential programs; Family Support Services; a job coaching program; and the … To determine whether the costs reported by Birch Family Services Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … SED’s reimbursement requirements. To Kennedy: Ensure that all costs reported on future CFRs comply with the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualOversight of Undistributed Child Support Funds
… districts to effectively reduce undistributed child support balances and initiate the process that would allow … Social Security Act requires states to operate child support programs. Child support programs help enhance the well-being of children in …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… and retired State, participating local government and school district employees and their dependents. The Department of Civil Service (Department) contracts with Empire to … State Health Insurance Program: Payments to John T. Mather Memorial Hospital (2010-S-51) …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughOverpayments of Certain Medicare Crossover Claims
… under 65 with certain disabilities. Individuals enrolled in both programs are commonly referred to as "dual eligible." In general, for dual eligible individuals, Medicare is the … Medicare crossover claims. Review the $16.4 million in potential Medicaid overpayments and recover where …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… Purpose To determine whether the Department of Environmental Conservation (Department) has … manner, and identify and pursue parties responsible for the contamination of inactive hazardous waste sites. This … Department generally takes reasonable steps to identify all potential responsible parties and to obtain agreements …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryOversight of Homeless Shelters
… more than 80,000 and comprised of families, couples, and single adults – while guiding them to self-sufficiency. … – including certain family shelters that accommodate 10 or more families and adult shelters that accommodate 20 or more individuals – require State certification. The Office …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… supervision, maintenance, and development of affordable low- and moderate-income housing in New York State. The … revitalization, and preservation of affordable housing for low-income individuals and families. The Public Housing …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… Purpose To determine whether the Department of Health (Department) is providing sufficient oversight to … a state-based Marketplace, known as the New York State of Health, to help New Yorkers shop for and enroll in health … Other Related Audit/Report of Interest Department of Health: Oversight of the Early Intervention Program’s …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceOversight of the Early Intervention Program’s State Fiscal Agent
… with contract deliverables, including timely processing of provider claims for Early Intervention services provided. The … first through third-party payers, including commercial insurance and Medicaid. The State and counties share the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… to the State and its governmental agencies, and is headed by a Chief Information Officer. ITS’s Enterprise Information … IT Account Management/Access Control Standard, as issued by the EISO, by establishing a Cluster process for granting, modifying, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsAnnual Assessment of Market Orders for 2012, 2013, and 2014
… that the Comptroller audit the expenditures for each market order. Our audit covered the period July 1, 2011 … written guidelines for expenses deemed necessary for NYAA’s performance under its contract, including travel … of Revenues, Expenses and Changes in Fund Balances (2009-S-7) …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-20142013 Year End Report
… Purpose The objective of our examination was to determine whether … Fund and the Fund for Reopened Cases. The Board processes all payments from the Uninsured Employers Fund and the … Board (compensation payments) and SFCC (medical payments). All payments, whether processed by the Board or SFCC, are …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-report