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CVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program
… effectively audited pharmacy claims for the Empire Plan prescription drug program and remitted all recoveries … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering over 1 million members. During our …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/cvs-caremark-effectiveness-cvs-caremark-audits-empire-plan-prescription-drug-programNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)
To assess the extent of implementation of the nine recommendations included in our initial audit report New York City Department of Homeless Services Oversight of Contract Expenditures of Institute for Community Living Inc Report 2020N4
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteMedicaid Program – Overpayments for Medicare Part C Claims
… To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare Advantage Plans. The audit covered the period from May 2018 through April 2023. About the Program Under Medicare Part C, private insurance companies administer …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsControls Over Unclaimed Bottle Deposits
… are required to establish an interest-bearing refund value account (bank account) for the sole purpose of refunding deposits. The Act … earned, and the quarterly ending balance of the bank account. The Department has the authority to penalize deposit …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsOversight of Public Water Systems
… 19, 2017, there were 768 MCL violations involving 201 of these PWSs located in 47 counties across the State. … to consumers; and Ensures Offices account for the status of all active MCL violations and associated compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsAssertive Community Treatment Program
… Health (Office) is effectively overseeing the Assertive Community Treatment (ACT) program to ensure that ACT provider … Health Office is effectively overseeing the Assertive Community Treatment ACT program to ensure that ACT provider …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programHealth Information Management Department – Selected Procurement and Human Resources Practices
… if the Health Information Management Department at Stony Brook University Hospital complied with applicable … June 1, 2003 through June 12, 2013. Background Stony Brook University Hospital (Hospital), located in Suffolk … center and level 1 trauma center. As part of Stony Brook University, one of the four University Centers of the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and the owner’s associates inappropriately enrolled as Medicaid recipients … a wide range of medical services, including vision care, to individuals who are economically disadvantaged … To determine if the owner of a Medicaid eye care provider and the owners associates inappropriately …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2016. About the Program TOTS is a New York City-based non-for-profit organization authorized by SED … in the Bronx. The New York City Department of Education (DOE) refers students to TOTS based on clinical evaluations …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualOversight of Contract Expenditures of Palladia, Inc.
… the Office of Addiction Services and Supports (OASAS) is effectively monitoring its contract with Palladia, Inc. … and treatment of alcohol and substance abuse. Its mission is to provide quality, accessible, and cost-effective … (Guidelines), and the contract. Key Findings OASAS is not effectively monitoring the expenses reported by …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight of Drug Disposal
… to April 27, 2019. About the Program Unused, unwanted, and expired pharmaceuticals present a range of potentially … misuse, abuse, and addiction. Therefore, unwanted and expired pharmaceuticals must be disposed of to mitigate those … and are thus responsible for ensuring that any unused, expired, or otherwise unwanted drugs are properly disposed …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalOversight of Runaway and Homeless Youth
… Counties that operate certified RHY programs can opt in to receive RHY funding from OCFS. Every county – …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthLead Contamination of State Armories
… were built with an indoor firing range (IFR), used for training purposes. The firing of weapons inside the IFR … of safety measures such as posting warning signs and training all armory employees in lead hazard awareness. ARNG … museum in a former armory building. Lead hazard awareness training was not provided to employees at three armories. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… examined whether the Department has adequate procedures in place to accurately capture Program revenues, expenditures, … that the Department generally had adequate procedures in place to capture the Program’s revenues, expenditures, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightUnified Court System Bulletin No. UCS-357
The purpose of this bulletin is to inform agencies of the processing of the 2025 Prepaid Legal Service Benefit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-357-prepaid-legal-service-benefit-unified-court-system-ucsCity of Lockport – Budget Review (B23-1-7)
budget review city lockport
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7City of Yonkers – Budget Review (B22-6-5)
… 2022-23 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million … levy limit. The City’s proposed budget also includes the Yonkers Public School District’s (District’s) budget. Our … New York Office of the State Comptroller City of Yonkers Budget Review B2265 …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5City of Amsterdam - Budget Review (B21-5-5)
… an independent evaluation of the City’s proposed budget for 2021-22. Background Chapter 531 of the Laws of 2019 … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5DiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… New York State Comptroller Thomas P. DiNapoli today announced … 500 retailers Dollar Tree and Dillard’s have agreed to new reporting standards that will help ensure greater transparency and safety in their suppliers’factories. The agreements will help … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced the results of the New York State Common Retirement Fund’s successful efforts to … Inc. Marriott International Inc. Limited Brands About the New York State Common Retirement Fund The $176.2 billion New …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spending