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Medicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… Purpose To determine whether the Department of Health (Department) made inappropriate premium payments to … recipients who were no longer enrolled. Our audit covered the period October 1, 2010 through September 30, 2016. … To determine whether the Department of Health made inappropriate premium payments …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamOversight and Monitoring of the Universal Pre-Kindergarten Program
… four-year-olds in New York State with the opportunity for an early childhood education. A new statutory framework … require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and … in a state of good repair and sanitation and to be safe and suitable for children. In January 2014, the New York …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programManagement of Indoor Air Quality for Individuals With Asthma
… Department of Health (Department) effectively identified poor housing conditions for residents with asthma and worked … through its contracts with LHDs, has identified poor indoor environmental conditions that impact residents … the Department of Health Department effectively identified poor housing conditions for residents with asthma and worked …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaLinkNYC Program Revenues and Monitoring
… specified in the contract terms and whether the Department of Information Technology and Telecommunications (DoITT) … 5, 2020. About the Program DoITT is the technology core of New York City government, working with City agencies and … equipment installed on NYC streets. DoITT’s Division of Franchise Administration is responsible for granting …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringOversight of Juvenile Justice Facilities
… entering juvenile justice programs often have a history of medical neglect. We reviewed admission files for 101 youth at … admission – was completed. For example, we found missing medical admission checklists (which document that all the … as required. 9 (8%) were missing the Restraint Monitoring form. 6 (6%) were missing the Administrative Review form. 5 …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesStreet Construction-Related Permits (Follow-Up)
… Program The New York City Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and … quality of life of our primary customers, City residents.” DOT is responsible for over 6,300 miles of streets and … tunnels, including 24 movable bridges and four tunnels. DOT issues 150 different types of sidewalk and roadway …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followInvestigation of Housing Discrimination Complaints
… According to data obtained from CMS, as of November 7, 2023, there were 2,263 housing discrimination cases filed … a timely manner. For a sample of 175 complaints filed and closed with DHR between April 2019 and October 2023: DHR did … case, it took 655 days to serve a respondent—more than 1 year and 8 months beyond the 30-day requirement. DHR did not …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… action to collect unpaid tolls and fees using outside law firms and to minimize unbillable toll transactions. The … as ORT is now systemwide. Additionally, TBTA’s contracted law firms were not effective in collecting outstanding … action to collect unpaid tolls and fees using outside law firms and to minimize …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… up on instances of fraud and abuse. Our audit covered the period January 1, 2011 through December 31, 2014. … provider, and financial data. Correspondingly, MCOs are responsible for ensuring that managed care payments are … New York’s Medicaid program. New York’s Medicaid program has no specific requirements or criteria for SIU staffing …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionStreet Construction-Related Permits
… whether the New York City Department of Transportation (DOT) ensures that all street construction permittees have … permit expiration date. We also determined whether DOT coordinates with other entities planning to perform work … from July 2018 through November 2020. About the Program DOT issues 150 different types of sidewalk and roadway …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsDiNapoli: New York Can Do More to Enhance Strategies to Lower Suicide Rate
… Counties across New York aren’t getting the timely data they need to help them prevent suicides, according to an audit released … Counties across New York arent getting the timely data they need to help them prevent suicides according to an audit …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-new-york-can-do-more-enhance-strategies-lower-suicide-rateNY-Sun Incentive Program (Follow-Up)
… CES is designed to fight climate change, reduce harmful air pollution, and ensure a diverse and reliable low carbon … monitored for timely completion and inspected for quality assurance, and that deviations from policy are …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followExamination of Travel Expenses
… Purpose This is a continuation of our examination detailed in Report … between an employee’s residence and official station is considered commuting and is not reimbursable. The official station of every employee … This is a continuation of our examination detailed in Report …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. … To determine whether the use of travel monies by selected government employees …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … (Division) as high risk due to substantial charges for car rentals. The total costs associated with these travel … regulations. Division officials explained that the rental car charges were necessary to transport various Division …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesOversight of Hazardous Materials and Waste (Follow-Up)
… These weaknesses prevent proper monitoring and accounting for hazardous materials, compliance with legal requirements, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followAlden Central School District – Fuel Management (2024M-90)
… – pdf] Audit Objective Determine whether Alden Central School District (District) officials properly managed fuel … Determine whether Alden Central School District District officials properly managed fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90Village of North Haven – Collections (2024M-99)
… were properly collected, recorded and deposited. Key Findings Village officials did not ensure collections … and 69 collections totaling $57,426 were not recorded on a timely basis, increasing the risk for errors or …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99Main-Transit Fire Department – Credit Cards (2024M-77)
… For example, two gift cards totaling $1,200 and a smart watch for $350 were purchased as gifts. No invoice or receipt …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-credit-cards-2024m-77-0DiNapoli: Property Tax Exemptions Top $450 Billion
… 109 Industrial Development Agencies reported they had granted $1 billion in property tax exemptions that were … examples from around the state of significant exemptions granted for government-owned property; large exemptions for … Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billion