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Case Management (Follow-Up)

… data, there were over 1.9 million adults age 60 and older (seniors) residing in New York City in 2023. DFTA contracts … their quality of life. DFTA reported that more than 31,000 seniors received over 515,000 hours of case management … paid case management services appropriately for eligible seniors. The audit, which covered the period from January …

https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-follow

College Readiness (Follow-Up)

… Objective To determine the extent of implementation of the four … Readiness (Report 2021-N-1 ). About the Program According to the U.S. Department of Education, three-quarters of the … college degree or advanced certificate represents entry to rewarding careers. However, nearly half of all students …

https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-follow

State Agencies Bulletin No. 2145

… of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected … affected. Background: Certain chart of accounts strings in SFS that are attached to position pools in PayServ will be lapsing and will no longer be available …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2145-sfs-chartfield-strings-payserv-09152023-09302023-lapse-dates

State Agencies Bulletin No. 2252

… of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected … affected. Background: Certain chart of accounts strings in SFS that are attached to position pools in PayServ will be lapsing and will no longer be available …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2252-sfs-chartfield-strings-payserv-9132024-9272024-lapse-dates

Resources – Enhanced Reporting

… Upload Upload a Regular Monthly Report File Submit and Post a Regular Monthly Report File Upload an Enrollment File for New Hires Submit and Post an Enrollment File for New Hires and View New Hire …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resources

Archived Data and Publications

… Fiscal Stress Monitoring System (FSMS). FSMS was updated in November 2017. Access to these materials is being … purposes only. Archived Data for Local Governments: Munis in Stress: 2012 , 2013 , 2014 , 2015 , 2016 , 2017 , 2018 , … , 2019 , 2020 , 2021 , 2022 , 2023 , 2024 Summary Data in Excel: 2012 , 2013 , 2014 , 2015 , 2016 , 2017 , 2018 , …

https://www.osc.ny.gov/local-government/fiscal-monitoring/archived-data-and-publications

Seized Assets Program (Follow-Up)

… of implementation of the six recommendations included in our original report, Seized Assets Program ( 2013-S-46 ). … has implemented the six recommendations identified in our prior audit report.  Key Recommendation None Other … of implementation of the six recommendations included in our original report Seized Assets Program 2013S46 …

https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-follow

Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers

… care organizations (MCOs) have adequate processes in place to prevent payments to ineligible providers, and … and managed care organizations have adequate processes in place to prevent payments to …

https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providers

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development

… Purpose To determine whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is owned by Linden Plaza Housing Company, Inc. and managed by RY …

https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-development

Train On-Time Performance (Follow-up)

… goal of 91.9 percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP … are planned to address the unresolved issues discussed in this review. …

https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-follow

Subway Wait Assessment (Follow-Up)

… of implementation of the five recommendations included in our initial report, Subway Wait Assessmen t ( 2014-S-23 ). … 2014. Key Finding We found that Transit made some progress in addressing the problems identified in our prior report. However, additional actions are …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-follow

Assessment and Collection of Selected Penalties

… Purpose To determine whether the Workers' Compensation Board (WCB) is properly billing, … selected legislatively mandated penalties. Background The Workers' Compensation Law allows health care providers, which … entities. Other Related Audits/Reports of Interest Workers' Compensation Board: Workers' Compensation Program: …

https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penalties

Medicaid Program – Overpayments of Ambulatory Patient Group Claims

… services. Claims are reimbursed based on a patient's condition and complexity of service. The APG system was adopted by the Department of Health (Department) in an effort to more accurately pay … Other Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity April 1, 2011 …

https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claims

Medicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims

… identify Medicaid overpayments made to medical providers for services rendered to recipients enrolled in … of participating providers they reimburse directly for services provided to enrollees. For dual-eligibles, plan providers bill Medicaid directly for … To identify Medicaid overpayments made to medical providers for services rendered to recipients enrolled in …

https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claims

Selected Financial Management and Administrative Practices

… Purpose To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in … To determine whether the Office of the Nassau County Public Administrator NCPA operates in …

https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practices

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Medicaid Overpayments for … payment.  Auditors further identified $10.8 million in claim payments for which the Department had not granted … services. Key Finding Department officials made progress in addressing the issues we identified in the initial audit.  …

https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-follow

Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)

… to New York State Medicaid recipients. For the period from April 16, 2004 through June 30, 2009, auditors …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow

Bus Driver Licensing (Follow-Up)

… Vehicle and Traffic Law. However, we found seven of the 142 drivers sampled did not meet the requirements of Article … to provide information on any actions that are planned to address the unresolved issues discussed in this review. …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-follow

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… Purpose To determine the extent of implementation of the six recommendations included in our initial report, Forensic … the problem identified in our initial report. Of the six prior audit recommendations, two were implemented, two …

https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-follow

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)

… made in our audit report, New York State Health Insurance Program: Empire BlueCross BlueShield Selected Payments for Special Items for … (Report 2012-S-132). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … of 3 recommendations made in our audit report NYS Health Insurance Program Empire BlueCross BlueShield Selected …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-through