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Controls Over Cash Advance Accounts (Follow-Up)

… accounted for and used for appropriate business expenses. We concluded that these accounts received little scrutiny and … Parks made significant progress in correcting the problems we identified in the initial report. Of the eight prior audit …

https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-follow

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Forensic Audit of Payments to … for their work performance and time and attendance. In addition, the Assistant Vice President responsible for the … by not disclosing the referral of a relative who was hired in the Unit. Key Finding Metro-North Railroad officials made …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-follow

Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… of implementation of the four recommendations included in our initial report, Inspecting Highway Bridges and … five years. Key Finding Authority officials made progress in correcting the problems we identified. Of the four prior … are planned to address the unresolved issues discussed in this review. …

https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-follow

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)

… made in our audit report, New York State Health Insurance Program: Empire BlueCross BlueShield Selected … (Report 2013-S-28). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating …

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

United Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)

… extent of implementation of the three recommendations made in our initial audit report, United HealthCare Insurance … and allocation of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) … was issued on September 26, 2014, identified $694,227 in drug rebate and discount revenue that was not credited to …

https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-follow

Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Payments for Fraudulent and … 10, 2015, William Davis pleaded guilty to Grand Larceny in the Second Degree in Nassau County District Court. He was sentenced on February … the extent of implementation of 3 recommendations included in our initial audit report Payments for Fraudulent and …

https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-follow

Effectiveness of the Information Technology Transformation

… and Enterprise Identification and Access Management) can best be considered “underway.” As of the conclusion of our …

https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformation

Use of State Appropriations

… and Markets (NYSDAM). Its most recent contract was for $3.7 million and covered the four years ending March …

https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriations

Contracts for Personal and Miscellaneous Services (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Contracts for Personal and … are required to determine whether services can be provided in-house before proceeding to contract, the agencies were not … and we found such documentation was often not prepared. In addition, the MTA did not have a requirement to …

https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-follow

Housing Preferences for Veterans (Follow-Up)

… City Department of Housing Preservation and Development (NYC HPD). We specifically found two housing companies in … veterans had been identified on their waiting lists. NYC HPD approved many of these non-veterans’ applications, … included in our initial report. Key Finding NYC HPD has made progress in addressing the issues identified …

https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-follow

Rainbow Rhymes Learning Center (Follow-Up)

… State Education Department: Rainbow Rhymes Learning Center (Report 2009-S-84). Background Our initial audit … (Department) grant payments to Rainbow Rhymes Learning Center (Rainbow) were appropriate and adequately supported. … State Education Department: Rainbow Rhymes Learning Center Report (2009-S-84) …

https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-follow

Accuracy of Reported Discharge Data (Follow-Up)

… March 29, 2011, our objective was to determine whether the New York City Department of Education (DoE) was accurately … schools, in accordance with guidelines from the New York State Education Department. We found that DoE classified some …

https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-follow

Travel Plaza Revenues and Capital Improvements (Follow-Up)

… included in our initial audit report, Travel Plaza Revenues and Capital Improvements (Report 2008-S-103). … included in our initial audit report Travel Plaza Revenues and Capital Improvements …

https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-follow

Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). Background In our initial audit report, which was issued on Report April … NYSTA implemented the three recommendations we made in our initial report. Key Recommendations None Other Related …

https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-follow

Contracts for Personal and Miscellaneous Services (Follow-Up)

… on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have …

https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-follow

Medicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)

… five reportable conditions. The first reportable condition entailed the identification and prevention of a … Other Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (2008-S-155) Department of Health: Medicaid Claims Processing Activity April 1, 2012 …

https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-follow

New York Psychiatric Center – Controls Over State Resources (Follow-Up)

… clinical research facilities administered by the Office of Mental Health (OMH). The Institute conducts clinical trials and … by a combination of State appropriations and research grants. Reported expenditures for the fiscal year ended March …

https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-follow

Rebates and Discounts on Physician-Administered Drugs (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Rebates and Discounts on … are administered to patients by a medical professional in an office setting. To reduce Medicaid costs for … cost. Key Findings Department officials made progress in addressing the problems we identified in the initial …

https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-follow