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Alfred State College of Technology – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expensesFiscal Stress Monitoring System Results for Municipalities: Common Themes for Fiscal Year 2018
This report summarizes the fiscal and environmental results of all 1,586 New York counties, cities, towns and villages for their fiscal years ending (FYE) in 20
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/fsms-results-for-munis-common-themes-fiscal-year-2018.pdfManagement of Indoor Air Quality for Individuals With Asthma
… in the United States. In 2019, asthma accounted for 3,524 deaths. There is no cure for asthma, but it can be managed … are provided in those target areas. This lack of oversight by the Department means it cannot properly determine whether … The LHDs did not sufficiently perform the required 1-year follow-up visits to households where at least one …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… Medicaid overpayments for pharmacy services on behalf of managed care recipients who had third-party health … require, which includes pharmacy services. Many recipients have other third-party health insurance (TPHI) in addition to … were limited, and many payments, potentially tens of millions of dollars, were never recouped. Neither the …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
To determine whether the Long Island Rail Roads Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time within the required scope and quality and within budget
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment prosthetics orthotics and supplies while recipients were residing in nursing homes
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Mary Cariola is a not-for-profit organization located in Monroe County. Among other programs, Mary Cariola provides … 30, 2016, Mary Cariola reported approximately $2.6 million in reimbursable costs on its CFR for the Preschool Special … the fiscal year ended June 30, 2016, we identified $12,744 in ineligible costs that Mary Cariola reported on its CFRs …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… of valuable information on subjects such as health, business, public safety, parks and recreation, labor, and … and incorporating Open Data into its ongoing core business planning and strategies. In response to our … and has taken steps to incorporate Open Data into its core business functions. However, DEC did not identify the total …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataOversight 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-contractsMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
To determine whether Medicaid made improper Supplemental Maternity Capitation Payments to managed care organizations
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Westchester County Chapter NYSARC Inc on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualCyber Incident Response Team
… 2021. About the Program The Cyber Incident Response Team (CIRT) is part of the State’s Division of Homeland Security … natural disasters, threats, fires, and other emergencies. CIRT was created in 2017 to provide cybersecurity support to … Services.) Currently, there are a total of nine members of CIRT – seven Division employees and two members of the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by These Our Treasures Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education programs and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… that were unsupported and/or insufficiently documented. $20,442 in depreciation costs that were funded by another …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Controls Over Federally Funded Programs and Maximization of Federal Funding
To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization Assistance Program meets federal reimbursement documentation requirements
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… Objective To determine the extent of implementation of the five … are also enrolled in Medicare Part C, commonly referred to as Medicare Managed Care or Medicare Advantage. Under Part …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY Report 2017S36
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followOversight of Passenger Safety (Follow-Up)
To determine the extent of implementation of the four recommendations made in our initial audit report Oversight of Passenger Safety Report 2017S50
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). … Health (Department) pays Medicaid providers using the fee-for-service (FFS) or managed care method. Under the FFS …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-follow