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Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up) (2018-F-26) 90-Day Response

To determine the extent of implementation of the four recommendations made in our initial audit report, Medicaid Payments for Pharmacy Claims – Joia Pharmacy...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f26-response.pdf

Accounting for Medicaid Reimbursements Paid by the Department of Health and the Resulting State Aid Deduction

https://www.osc.ny.gov/files/local-government/publications/pdf/MedicaidReimbursements0414.pdf

UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up) (2023-F-14)

To determine the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Report 2020-S-7).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f14.pdf

Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)

Determine whether Young Women’s College Prep Charter School of Rochester (School) officials ensured network and financial software access controls were adequate.

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/young-womens-college-prep-charter-school-of-rochester-2022-147.pdf

Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City (2018-S-5)

To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s5.pdf

Medicaid Program - Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (2013-S-57)

To determine if Medicaid overpaid managed care organizations and hospitals for low birth weight newborn claims.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s57.pdf

Leake and Watts Services, Inc. -Compliance With the Reimbursable Cost Manual (2017-S-73) 90-Day Response

To determine whether the costs reported by Leake and Watts Services, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s73-response.pdf

Medicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4), 90-Day Response

To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4-response.pdf

United HealthCare: Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP (2016-S-17)

To determine whether Hudson Valley Bone and Joint Surgeons, LLP waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16s17.pdf

Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up) 2015-F-6, 30-Day Response

We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, S

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f6-response_0.pdf

Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up) (2015-F-6), 90-Day Response

We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f6-response.pdf

Security and Effectiveness of Division of Criminal Justice Services’ Core Systems (2014-S-24), 90-Day Response

To determine whether the Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available to continue pr

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s24-response.pdf

Office of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39)

To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39.pdf

Review of the Proposed Financial Plan and Capital Program for the Metropolitan Transportation Authority - October 2004

The MTA is the custodian of a regional mass transportation system that is critical to the economies of New York City and New York State.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2005.pdf

Office of Addiction Services and Supports: Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up) (2024-F-29)

To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f29.pdf