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Financial Oversight of the Advantage After School Program
… Purpose To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to … Interest State Education Department/Office of Children and Family Services/Office of Mental Health/ Department of … ) State Education Department: Grant Payments to SCO Family of Services for the Extended School Day Program …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programFood Metrics Implementation
… (OGS) is properly tracking and reporting New York State food purchases in compliance with the State Finance Law. This … sustainability of local farms by tracking how State agency food dollars are spent and identifying opportunities for … to assist State agencies with the procurement of New York food products in part by providing information to decision …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … of the State’s Medicaid recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or … in our audit report Medicaid Payments Made Pursuant to Medicare Part C Report 2012S133 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followCollection and Use of Oil Spill Funds (Follow-Up)
… of the four recommendations included in our initial audit report, Collection and Use of Oil Spill Funds ( 2014-S-59 ). … allowable costs are charged to the Fund. Our initial audit report, which was issued on August 13, 2015 determined that … to identify and correct discrepancies. The original report recommended that the Department improve monitoring …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followSecurity Over Electronic Protected Health Information
… involving certain administrative, physical, and technical safeguards over the Institute’s ePHI. Key … periods. Continue efforts to strengthen physical and technical security over the systems that receive, store, … of Interest Office of Information Technology Services: Security and Effectiveness of Division of Criminal …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationExamination of Unemployment Insurance Benefits
… of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) … of our examination were to determine if Unemployment Insurance UI payments made by the Department of Labor DOL …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsNew York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… the recommendation contained in our audit report, entitled New York State Health Insurance Program: Upcoding of Selected … follow-up to this audit (Report 2007-F-41). Background The New York State Health Insurance Program (Program) provides … is the primary health benefits plan for the Program. The New York State Department of Civil Service (Department) …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementReview of Collecto, Inc
… Purpose The objective of our examination was to determine whether payments made by the State University of New York Downstate Medical Center (Downstate) to Collecto, … The objective of our examination was to determine whether payments made by the State University of New York Downstate Medical Center Downstate to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incExamination of Outstanding Premiums
… If a policyholder stops making payments, NYSIF will cancel the policy and attempt to collect the amount owed. …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsLow-Income Housing Trust Fund Program
… affordable housing for persons of low income by providing loans and grants for the rehabilitation of existing housing or the construction of new housing. One way the Corporation … to monitor all aspects of the program - including the pre-construction phase - to ensure low-income housing units are …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programInspecting Highway Bridges and Repairing Defects
… Purpose To determine if the Port Authority of New York and New Jersey (Authority) inspected highway bridges … of its highway bridges. The Authority does not follow the New York State requirements for classifying, reporting and … To determine if the Port Authority of New York and New Jersey Authority inspected highway bridges …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… related to nightlife establishments in New York City (NYC). Our audit period was January 1, 2010 through March 31, … a total of 713,264 noise complaints were called in to NYC’s 311 system. According to the World Health Organization Guidelines for Community Noise, the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsSelected Aspects of the Paratransit Call Center Operations
… 2013, through November 2015. Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation that provides transportation services in and around the New York City … change, or cancel reservations) and Travel Services (i.e., dispatch coordination and customer information). Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… Among these public protection grant programs are the Gun Involved Violence Elimination (GIVE) program and the SNUG … that uses street outreach to address the issues causing gun violence and reduce gun-related incidents. The Division awards SNUG contracts to …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followOversight of Runaway and Homeless Youth (Follow-Up)
… ). About the Program Runaway and homeless youth (RHY) can be fleeing neglect, abuse, or conflict in their homes. … and may have little or no work experience. Homelessness can make youths vulnerable to violence, crime, and sexual … on a given night. Counties with approved RHY programs can opt in to receive RHY funding from OCFS. Twenty-five …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followInternal Controls Over Selected Financial Operations (Follow-Up)
… for employees’ use of travel cards and support for reimbursement of out-of-pocket costs. They also provide …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… and is overseen at the federal level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… the vaccines at no cost to physicians and public health clinics enrolled in the VFC Program. Because the federal … for the administration fee. Of this amount, managed care organizations (MCOs) made improper payments totaling …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… regional transportation authority established by New York State to provide safe, reliable, and convenient public … benefit corporation, RGRTA must adhere to the New York State Information Technology Security Policy (Policy) … the minimum information security requirements that all State entities (including all public benefit corporations) …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followTechnology Transfer Program and Royalty Payments (Follow-Up)
… Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-follow