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New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… of Selected Evaluation and Management Services (Report 2006-S-11) and a follow-up to this audit (Report 2007-F-41). … - Upcoding of Selected Evaluation and Management Services (2006-S-11) United HealthCare: New York State Health Insurance …
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
… made by the State University of New York Downstate Medical Center (Downstate) to Collecto, Inc. (Collecto) under … made by the State University of New York Downstate Medical Center Downstate to Collecto In …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incExamination of Outstanding Premiums
… Purpose The objectives of our examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) … The objectives of our examination were to determine i the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsLow-Income Housing Trust Fund Program
… December 11, 2013. Background The Housing Trust Fund Corporation's (Corporation) mission is to create decent … to administer these activities. Key Findings A significant number of projects are being delayed at least six months, for … not recommended." The Program does not adequately document management decisions to award funding to projects that have …
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 and addressed related deficiencies in a timely manner as required by State and federal laws. Our audit covered inspections performed of … To determine if the Port Authority of New York and New Jersey Authority inspected highway bridges and …
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
… Liquor Authority (SLA) have effectively addressed noise complaints related to nightlife establishments in New York … 2010 through December 31, 2015, a total of 713,264 noise complaints were called in to NYC’s 311 system. According to … State and City agencies are responsible for handling noise complaints. For purposes of this audit, which focuses on …
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
… operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and … Transit negotiated a contract with GCS, a staffing/call center operations contractor (or contractor) to operate the Paratransit Call Center (Call Center). The contract was signed on December 18, …
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)
… of Public Protection Grant Programs ( 2019-S-21 ). About the Program The Division’s mission is to enhance …
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)
… homeless, unaccompanied youths. The Office of Children and Family Services (OCFS) oversees a network of supports … funding, is required to complete and submit a Child and Family Services Plan (Services Plan). The Services Plan is a … after the conclusion of an inspection. For a sample of 20 RHY programs visited, while overall conditions generally …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followInternal Controls Over Selected Financial Operations (Follow-Up)
… has locations – or zones – in New York City, Albany, and Buffalo and is governed by a chairperson and two … also provide information necessary to reconcile the travel card bill and identify and challenge incorrect and … travel event, detailing all expenses including both travel card and out-of-pocket expenses. The objective of our initial …
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)
… in our initial audit report, Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45 ). About the Program … and is overseen at the federal level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program … Drugs may be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure terminated drugs …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… audit report, Improper Medicaid Payments for Childhood Vaccines (Report 2017-S-41 ). About the Program The Vaccines for Children Program (VFC Program) is a federally funded Medicaid benefit that provides free vaccines to eligible children younger than 19 years of age …
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)
… report, covering the period January 1, 2019 through April 3, 2019, examined whether RGRTA was complying with …
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)
… Technology Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the … covered the period January 1, 2015 through August 14, 2019. During the initial audit, we found that, generally, the … all IP disclosures from January 1, 2015 through March 12, 2019; made decisions about retaining ownership rights for …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followCompliance With Payment Card Industry Standards (Follow-Up)
… of payment must comply with the Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council. The PCI DSS is a comprehensive set of technical and operational … December 13, 2019, examined whether CUNY complied with PCI DSS. The audit covered the period November 7, 2018 through …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. This facility was designed to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-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 2017-N-5 ). … To determine the extent of implementation of the recommendations in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followOversight of the Home Delivered Meals Program (Follow-up)
… 2020-N-5 ). About the Program The New York City (City) Department for the Aging (DFTA) is the City agency primarily … DFTA, through the City’s Dynamics 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a performance measure to address client …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followOversight of Selected Aspects of Traffic Controls (Follow-Up)
… Program The New York City Department of Transportation (DOT) is responsible for the operation and condition of … timing, and maintenance of traffic control devices. DOT is responsible for conducting traffic control studies at intersections with and without traffic signals. DOT receives intersection study requests from various …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… essential to the agricultural industry for the pollination services they provide. However, the pollinator population has … The objective of our initial audit, issued in January 2023, was to determine whether Ag&Mkts was adequately … sale of nucs and queens as well as all those requested for transport for the 5-year period ending December 2021. …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-follow