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Compliance With Payment Card Industry Standards (Follow-Up)

… of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our initial audit report, which was issued on February 6, 2017, determined … of the two recommendations included in our initial audit report Compliance With Payment Card Industry Standards 2016S31 …

https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-follow

Effectiveness of Cost Containment Initiatives

… Authority’s fiscal condition has shown some improvement in recent years, significant financial concerns still remain. … condition would total about $13 billion. Notwithstanding recent State appropriations and current plans to transfer …

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiatives

Oversight of Critical Foster Care Program Requirements

… effective controls in place to ensure that foster homes meet required criteria prior to their certification or … effective controls in place to ensure that foster homes meet required criteria prior …

https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirements

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)

… Purpose To determine the extent of implementation of the five … systems were secure, operating effectively, and available to continue critical processing in the event of a disaster or … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …

https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systems

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)

… initial audit report, New York City School-Based Health Centers: Security and Controls Over Medications and Related … 2015 determined whether New York City School-Based Health Centers (SBHCs) have implemented proper controls over their … Interest Department of Health: NYC School-Based Health Centers: Security and Controls Over Medications and Related …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)

… of implementation of the four recommendations included in our initial audit report: Oversight of Persons Convicted … by the New York City Department of Probation (Probation). In New York City, persons convicted of DWI are monitored by … that only a small percentage of the IIDs were installed in the cars of persons cited for alcohol-related motor …

https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-follow

Examination of Official Station Designation

… official station will normally be the employee’s main place of business (i.e., the place where the employee works more than any other work … of the State. Instead of designating the employee’s main place of business, where the employee spent 61 percent and 72 …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designation

Collection of Lease and Permit Revenues (Follow-Up)

… not collecting all unpaid lease and permit fees.  At the time of our audit, the Department was owed $6 million in … revenues, including $2.4 million between two and six years past due and another $1.4 million at least six years past due.  Of 45 permits with past due balances we reviewed, …

https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-follow

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)

… extent of implementation of the three recommendations made in our audit report, Overpayments of Hospitals’ Claims for … which was issued on July 25, 2013, identified $7.8 million in Medicaid overpayments. The overpayments occurred primarily … Medicaid for higher (and more costly) levels of care when, in fact, patients received lower cost ALC. We recommended …

https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-follow

Review of Real Property Holdings for Disposal (Follow-Up)

… was not reviewing its real property holdings to identify properties for sale or disposal.  We identified 18 potential surplus properties with an estimated value of $7.1 million that may …

https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-follow

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)

… audit report, Overpayments for Services Also Covered by Medicare Part B (Report 2012-S-27). Background Many of the State’s Medicaid recipients are also enrolled in Medicare Part B, which provides supplementary medical … supplies. For individuals enrolled in both Medicaid and Medicare, Medicare is generally the primary payer while …

https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-follow

Improper Payments Related to the Medicare Buy-In Program (Follow-Up)

… made in our audit 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 Medicare expenses. Under the buy-in program, Medicaid pays …

https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-follow

Management and Control of Overtime Costs (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Management and Control of … lacked assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found indications that overtime was often used when it was not in the best interest of HHC, as employees responsible for …

https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-follow

Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)

… at the Department of Correctional Services' Food Production Center (2009-S-6). Background On August 31, 2010, … Interest Department of Correctional Services, Food Production Center: Seventeen Years of Fraud by the Former … Director of the Department of Correctional Services’ Food Production Center (2008-S-176) …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-services

Assessment and Collection of Selected Fees and Penalties (Follow-Up)

… largely because its analysis of the bill indicates it would result in a negative financial impact its Division … and Health. Other Related Audits/Reports of Interest Deparment of Labor: Oversight of Revenue Contracts (2009-S-16) Deparment of Labor: Oversight of Revenue Contracts (2009-S-17) …

https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-follow

Dairy Inspections

… these records quarterly. The Unit also responds to consumer and producer complaints, conducts and supervises the … economic industry functions such as ensuring dairy products are properly represented in labeling and advertising …

https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspections

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014

… of Article VI and Article VII of the Vehicle and Traffic Law. We performed our audit pursuant to legislative … administers the Motor Vehicle Financial Security Act (Security Act) and the Motor Vehicle Safety Responsibility Act …

https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscal

Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Under Reporting of Net Available … the State and the Human Resources Administration in New York City) are responsible for determining NAMI … within eMedNY and because localities did not update NAMI in a timely manner. Our initial audit report contained …

https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaid

Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)

… of implementation of the 12 recommendations included in our initial audit report, Pollution Testing on Exhaust … were also indications that technological advancements in newer diesel engines may have made the State's testing … have made progress addressing the issues we identified in the initial report. Of the twelve prior audit …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-follow

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations included in our initial report,  Status of the Board-Approved Capital Plan for 2005-2011 (Report … To determine the extent of implementation of the five recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-follow