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Travel Plaza Revenues and Capital Improvements (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Travel Plaza Revenues and Capital Improvements (Report 2008-S-103). Background In our initial audit report, which was issued on January 15, … a fuel concessionaire underreported its fuel deliveries in one month tested, and as a result underpaid its rent for …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). … the New York State Thruway Authority (NYSTA) inspects its highway bridges and repairs defects (i.e., flagged … repairs defects identified during inspections. However, highway bridges were not always inspected timely, including …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followContracts for Personal and Miscellaneous Services (Follow-Up)
… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). … generally did not have documentation to justify the need for new or renewed contracts for personal and miscellaneous services. In addition, the … included in our initial audit report Contracts for Personal and Miscellaneous Services …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followMedicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… recommendations included in our initial audit report, Medicaid Claims Processing Activity - October 1, 2008 through … the Department's eMedNY system reasonably ensured that Medicaid claims were submitted from approved providers, were … Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity October 1, 2008 …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… Institute (Institute), established in 1895, is one of two clinical research facilities administered by the Office of Mental Health (OMH). The Institute conducts clinical trials and research studies relating to the …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … Rebate Program, which allows states to recover a portion of their Medicaid prescription drug costs by obtaining … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followOverpayments for Medicare Part C Coinsurance Charges (Follow-Up)
… included in our initial audit report, Overpayments for Medicare Part C Coinsurance Charges (2011-S-33). … included in our initial audit report Overpayments for Medicare Part C Coinsurance Charges …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/overpayments-medicare-part-c-coinsurance-charges-followOversight of Grants (Follow-Up)
… activity. We found that the monitoring performed by the Freight and Passenger Rail Bureau and the Aviation Bureau …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followCollection of Medicaid Accounts Receivable (Follow-Up)
… attributable to inactive providers, providers who join group practices and providers who are affiliated and share … receivable that were owed by providers when they joined a group practice. We also recommended the Department ensure its …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followFacility Planning Bureau Project Review (Follow-Up)
… recommendations included in our initial audit report, Facility Planning Bureau Project Review ( 2018-S-2 ). About … exclusive of New York City. The Code applies to every facility owned or operated by school districts or Boards of … three recommendations included in our initial audit report Facility Planning Bureau Project Review 2018S2 …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followSelected Performance Measures (Follow-Up)
… as the Agencies.) The administrative arm is known as MTA Headquarters. The MTA is required under the Public …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followStreet and Sidewalk Cleanliness (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to … To assess the extent of implementation of the eight recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followAccountability and Surplussing of Vehicles (Follow-Up)
… clients from OPWDD-run residences to service providers or medical appointments. Within the New York City (NYC) region, … Brooklyn, Bernard M. Fineson (Queens), and Staten Island – are responsible for overseeing 118 State-run …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followHuman Resource Practices (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … To assess the extent of implementation of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… to provide information on any actions that are planned to address any unresolved issues discussed in this report. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… Objective To determine the extent of implementation of the … in our initial audit report, Responsiveness to Noise Complaints Related to Construction Projects (Report 2016-N-3 ). About the … To determine the extent of implementation of the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followOversight of Residential Domestic Violence Programs (Follow-Up)
… a tightening of shelter regulations to prevent substandard housing and ensure safe and healthy living conditions. … whose well-being and survival depend on emergency housing – and for whom homelessness is a daily threat. The … six Regional Offices – Albany, Buffalo, New York City, Rochester, Spring Valley, and Syracuse – that provide local …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followSelected Aspects of Subway Station Safety (Follow-Up)
… Objective To determine the extent of implementation of the six … report, Selected Aspects of Subway Station Safety (Report 2016-S-11 ), issued June 15, 2017. About the Program New York City Transit (Transit) is responsible for providing public transportation in New York City, …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followProblem Gambling Treatment Program (Follow-Up)
… developing minimum standards for treatment; establishing core competencies for treatment professionals and service … developed minimum standards for treatment, and established core competencies for treatment professionals and service …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followEquine Health and Safety (Follow-Up)
… of the two recommendations included in our initial audit report Equine Health and Safety ( 2017-S-77 ) . About the Program Our initial audit report, issued on November 13, 2018, examined whether the … in correcting the problems we identified in the initial report, and additional action is still needed. Of the two …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-follow