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Association for the Advancement of the Blind and Retarded – Options for People Through Services Program
… budgeted, rather than actual, expenses when developing its contractor reimbursement rates. OPWDD needs to enhance its … reimbursement rates using actual expenses for future OPTS contractor billings. Periodically verify, on a sample basis, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programExamination of Superstorm Sandy Expenses
… of all equipment/commodities purchased during future emergencies. Recover outstanding generators or seek … the decision not to recover lights for use in future emergencies and take action as appropriate. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesCancer Service Network, Inc.
… with the US Attorney, on August 14, 2013, Mr. Junkovic was arrested for one count of mail fraud and one count of theft …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incPSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly … reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 million in expenses that … from non-OMH sources and its expenditures up to the amount of the contract. For the year ended June 30, 2013, PSCH …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incReview of Collecto, Inc
… Purpose The objective of our examination was to determine whether payments made by the State University of New York Downstate Medical Center (Downstate) to Collecto, Inc. (Collecto) under contract TQ00030 were … charges where the contract did not include clear language to determine the proper commission for small-balance …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incExamination of Outstanding Premiums
… Purpose The objectives of our examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) … amount of outstanding premiums NYSIF may have been able to recover through SWOP since April 2012. Background New York … The objectives of our examination were to determine i the extent to which the New York State …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsLow-Income Housing Trust Fund Program
… The Housing Trust Fund Corporation's (Corporation) mission is to create decent affordable housing for persons of … of new housing. One way the Corporation accomplishes this mission is through the Program. Each year since 1985, the …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programProcessing of Paper Tax Returns
… has taken to correct the problems and ensure satisfactory contractor performance in the future. The audit covers the … to process the paper returns. Although NYSID is the prime contractor, its duties are largely administrative in nature. …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsControls Over Cash Advance Accounts
… Department (SED) has adequate controls over the cash advance accounts it oversees to ensure the money is properly … for use by the agency. SED was authorized to have 3 advance accounts with a total value of $300,000 as of March … Office of Child and Family Services: Controls Over Cash Advance Accounts (2013-S-52) Workers' Compensation Board: …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsControls Over Cash Advance Accounts
… needed. Two checks have no information other than check number in the electronic check register. WCB personnel stated they had no documentation for these checks, …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls that helped to ensure an ethical business … To determine if the Board of Directors of the Fuller Road Management Corporation FRMC promoted internal controls that helped to ensure an ethical business …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… Purpose To determine whether the Department of Health took sufficient steps to control the Medicaid costs of recipients diagnosed with … To determine whether the Department of Health took sufficient …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseCriminal History Background Checks of Unlicensed Health Care Employees
… oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health Care (HHC) providers to adequately safeguard patients through … oversees and monitors efforts by Nursing Homes Adult Care Facilities and Home Health Care providers to adequately …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesOversight of Construction Management Contracts
To determine if the Office of Parks Recreation and Historic Preservation is adequately monitoring construction management contracts to ensure they meet contract terms and requirements
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsOversight of Direct Placement of Children
… Objective To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of relatives or a suitable … To determine whether the Office of Children and Family Services has effective controls in place …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenOversight of Runaway and Homeless Youth
… smoke detectors, dirty bathroom vents, a loaded power strip plugged into another loaded power strip, missing outlet covers, and water-damaged ceilings with …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… for opioid use disorder. Of those recipients, 493 needed medical care as a result of 691 opioid or narcotic overdoses … Twelve of those individuals died during the time of their medical care involving the overdose. We reviewed medical records for a sample of 25 recipients who received …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programUnified Court System Bulletin No. UCS-276
… To inform agencies of the new Additional Pay Earnings Code for the UCS Security and Law Enforcement Differential (“SLED”) payment and to provide … year in which the SLED payment is made. New Earnings Code OSC has created the following Additional Pay Earnings … To inform agencies of the new Additional Pay Earnings Code for the UCS Security and Law Enforcement Differential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-276-new-earnings-code-unified-court-systems-ucs-security-and-lawState Agencies Bulletin No. 1786
… two (2) attempts to locate the employee and deliver or mail the check. The agency must attempt to mail the check to the employee’s current address in PayServ … NY 12201-2119 For agencies utilizing couriers or overnight mail service, the check and Form AC 2714 should be delivered …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksUnified Court System Bulletin No. UCS-286
… UCS Judicial Longevity Payment. The agency must submit a list of ineligible employees to OSC to have the JLP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-286-april-2020-state-new-york-unified-court-system-ucs-judicial