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Outstanding Violations (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Outstanding Violations (Report … (Department) managers did not have effective systems in place to ensure hazardous violations were resolved … been corrected. We concluded that these delays placed the public at risk. We further found that when inspections did …
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)
… the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid … care needs. Following enactment of the Affordable Care Act in 2010, the State developed the New York State of Health … had adequate controls to ensure accurate enrollments in the Medicaid program and to determine whether improper …
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
… Purpose To determine whether Medicaid made improper fee-for-service … care plans. Our audit covered the period January 1, 2013 to April 30, 2018. Background The Department of Health …
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
… a corporate culture that embraces equity and inclusion. Many companies are taking meaningful steps towards achieving … not just in a given year, but over time, by comparing how representation of Black women, for example, has changed … to promote diversity on boards, and engagement successes have added 29 diverse members to boards of directors. Racial …
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
… where Transit fails to meet the wait assessment, whether it determines the causes and takes corrective action to … March 1, 2013 through February 6, 2015. Background Transit is a constituent agency of the Metropolitan Transportation … as lines with lower frequency and shuttles tend to have better wait assessment rates than lines that run more …
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)
… Purpose To determine the implementation status of the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report 2014-S-62). … Solutions, Inc. (Medco), including the negotiation and collection of rebates offered by drug manufacturers. In 2012, …
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)
… guidance that allowed MCOs to misreport non-allowable marketing expenses as allowable facilitated enrollment … determine the extent to which MCOs report non-allowable marketing expenses as facilitated enrollment; and assess the … the Department revised MMCOR instructions regarding marketing and facilitated enrollment expenses, we found that …
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 … State Finance Law (Law), grants “preferred source” status to Corcraft and not-for-profit organizations that serve and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followOverpayments of Certain Medicare Crossover Claims (Follow-Up)
To determine the extent of implementation of the five recommendations made in our audit report Overpayments of Certain Medicare Crossover Claims 2011S28
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followSubway 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-followMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… of Medicaid services. Key Recommendations We made 12 recommendations to the Department to obtain the $119.3 …
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)
… Purpose To determine the extent of implementation of the five … made in our audit report, Improper Payments Related to the Medicare Buy-In Program ( 2010-S-76 ). Background The …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followTrain On-Time Performance (Follow-up)
To determine the extent of implementation of the two recommendations included in our initial report Train OnTime Performance 2014S56
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, … energy consumption. OCFS now retains energy usage data for all OCFS facilities so reduction achievements can be measured …
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