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Outstanding Violations (Follow-Up)
… of the four recommendations included in our initial audit report, Outstanding Violations (Report 2010-N-5 ). Background … in our initial report. Key Finding The Department has made progress in addressing the issues identified in our initial …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followRensselaer County Water and Sewer Authority – Debt Proceeds (2014M-17)
Rensselaer County Water and Sewer Authority – Debt Proceeds (2014M-17)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2014-rensselaer-water-sewer.pdfAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… not terminate the corresponding Medicaid eligibility of all of these CINs, which caused additional overpayments …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
To determine whether Medicaid made improper feeforservice payments for certain services covered by mainstream managed care plans
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… fiscal year ends March 31. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionComparison of Overtime Hours by Agency 2013 and 2014
Chart of a Comparison of Overtime Hours by Agency, Jan-June, 2013 and 2014
https://www.osc.ny.gov/files/press/pdf/comparison-overtime-hours-2013-2014.pdfComparison of Overtime Earnings by Agency 2013 and 2014
Chart of a Comparison of Overtime Earnings by Agency, Jan-June, 2013 and 2014
https://www.osc.ny.gov/files/press/pdf/comparison-overtime-earnings-2013-2014.pdfSubway Wait Assessment
… and the sum divided by the number of lines. This approach lets smaller lines that operate less frequently or shuttle …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… of the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan … Rebates (Report 2014-S-62). Background The New York State Health Insurance Program (NYSHIP) provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The Department of Health (Department) … submitting accurate administrative costs to the Department and whether the Department was appropriately applying the … mainstream managed care premiums for the State fiscal year 2014-15 due to a flaw in the Department’s rate-setting …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followCity and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)
City and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-joint-act-2014-poughkeepsie-city-town.pdfTown of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)
… purpose of our audit was to review the Board’s oversight and the Town’s cash receipts and disbursements processes for the period January 1, 2012 through December 10, 2014. Background The Town of Cayuta is located in Schuyler … were $357,927 for 2015. Key Findings The 2012 through 2014 Board-adopted budgets planned for operating deficits …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-cayuta-board-oversight-and-cash-receipts-and-disbursements-2015m-6Preferred Source Contracting (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations … included in our initial audit report, Preferred Source Contracting (Report 2014-S - 77 ). Background New York …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Overpayments of Certain Medicare Crossover Claims (2011-S-28). Background …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followSubway Wait Assessment (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Subway Wait Assessmen t ( 2014-S-23 ). Background Our prior audit determined that wait …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… audit covered the period from October 1, 2011 to June 30, 2014. Background In 1990, Congress created the Medicaid Drug Rebate Program (Rebate Program) to reduce state and federal expenditures for Medicaid prescription costs. … to Department officials, from October 1, 2011 to June 30, 2014, the Department collected a total of approximately $3.6 …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careImproper Payments Related to the Medicare Buy-In Program (Follow-Up)
… report, Improper Payments Related to the Medicare Buy-In Program ( 2010-S-76 ). Background The federal government established the Medicare buy-in program to assist certain low-income people pay out-of-pocket …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followTrain On-Time Performance (Follow-up)
… ( 2014-S-56 ). Background Our prior audit determined that, for calendar years 2013 and 2014, Subways’ reports show … Performance (OTP) was well below the goal of 91.9 percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP averaged 74.0 percent and weekend OTP …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followManagement of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followFiscal Stress Monitoring System Not Filed and Inconclusive Municipalities Fiscal Years Ending 2014
Fiscal Stress Monitoring System Not Filed and Inconclusive Municipalities Fiscal Years Ending 2014
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/VillagesCitiesNotFiledInconclusive2014.pdf