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Examination of Unemployment Insurance Benefits
… the DOL UI Benefit Overpayment File to the New York State Payroll File to identify newly hired New York State employees …
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)
… and $6,487,932 to providers who billed at a higher paying CPT code for an E/M service than the service actually performed. …
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, … amount collected by account type and size. Key Findings Of the $29,288 we examined, we found overpayments of $14,355 …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incExamination of Outstanding Premiums
… New York State. SWOP, administered by the Department of Tax and Finance (DTF), is a way for State agencies to offset …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsLow-Income Housing Trust Fund Program
… To determine whether LowIncome Housing Trust Fund Program Program funds are being awarded and disbursed in an …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programInspecting Highway Bridges and Repairing Defects
… bridges and repairing any defects found. If a serious ("Red Flag") structural defect is identified during an … there is no danger of structural failure or collapse. If Red or Safety Flags are so serious that immediate attention … Instead, it labeled them as Immediate Conditions (Red Flag), Priority Conditions (Yellow Flag), and Safety …
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
… January 1, 2010 through March 31, 2016, with a focus on calendar years 2014 and 2015. Background For the period …
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
… Purpose To determine whether the contractor operating the MTA-New York City Transit’s … a contract with GCS, a staffing/call center operations contractor (or contractor) to operate the Paratransit Call Center (Call … To determine whether the contractor operating the MTANew York City Transits …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsOversight of Runaway and Homeless Youth (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in … work experience. Homelessness can make youths vulnerable to violence, crime, and sexual exploitation. According to the … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followInternal Controls Over Selected Financial Operations (Follow-Up)
… SLA issues both on- and off-premises licenses (e.g., for bars and grocery stores, respectively) as well as … permits such as those for brewery tastings. The application and fee requirements depend on the type of … also provide information necessary to reconcile the travel card bill and identify and challenge incorrect and …
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)
… Medicaid Payments for Terminated Drugs (Report 2019-S-45 ). About the Program The State’s Medicaid program is …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… enrolled in Medicaid, the Medicaid program pays the vaccine administration fee. We issued our initial audit … weaknesses in the MCOs’ and the Department’s claims processing systems. Key Finding Department officials have …
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)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit … To assess the extent of implementation of the two recommendations included in our initial audit …
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)
… initial audit covered the period January 1, 2015 through August 14, 2019. During the initial audit, we found that, …
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)
… included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2018-S-61 ). … accept credit cards as a method of payment must comply with the Data Security Standards (DSS) established by the … on December 13, 2019, examined whether CUNY complied with PCI DSS. The audit covered the period November 7, 2018 …
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)
… included in our initial report, Utilization of the Arch Street Yard and Shop Facility ( 2016-S-78 ). About the … (ESA), it constructed a new yard and shop facility at Arch Street in Long Island City, adjacent to the No. 7 line … LIRR incurred $2,714,552 in operating expenses at the Arch Street Yard and Shop Facility (Facility). The …
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)
… with applicable requirements. The audit period was January 1, 2016 through August 31, 2017. The Mitchell-Lama Housing … and managed by RY Management. It was built in 1971 and has 1,525 apartments. Between January 1, 2016 and August 31, 2017, Linden Plaza made total vendor …
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)
… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About … To assess the extent of implementation of the 12 recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… bacterial disease), exposure to pesticides and other chemicals, and changing climate. In 2016, the State developed … the New York State Pollinator Protection Plan (Plan) to address the high loss of pollinators in the State. According …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followImproper Payments for Brand Name Drugs (Follow-Up)
… of implementation of the three recommendations contained in our initial audit report, Improper Payments for Brand Name … by directing pharmacies to “dispense as written” either in writing or electronically; otherwise, a generic drug … a monthly premium for each Medicaid recipient enrolled in their plans and the managed care organizations arrange for …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-follow