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Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… Purpose To determine the implementation status of the six recommendations made in our initial audit report, … Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17 ). Background We … audit objective was to determine whether the Department of Health (Department) had established adequate controls to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… Purpose To determine the extent of implementation of the three … Background Medicaid provides health care services to those who are economically disadvantaged and/or have … amount for each Medicare Part C beneficiary every month to companies offering Medicare Advantage plans, and plans …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followInfrastructure Inspection and Maintenance (Follow-Up)
… Purpose To determine the extent of implementation of the seven … shortages have greatly inhibited the Corporation’s ability to address its priority maintenance needs. On April 1, 2016, … the transfer of the Corporation from the Thruway Authority to the New York Power Authority (Power Authority) was passed …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… Purpose To determine the extent of implementation of the four … included in our initial audit report, Overpayments to Managed Care Organizations and Hospitals for Low Birth … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports (CFRs) were properly … Mid Island Therapy Associates LLC Mid Island aka All About Kids on its Consolidated Fiscal Reports CFRs were pr …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… Background The Empire State Development Corporation (ESDC) is a public benefit corporation whose mission is to promote a growing and vigorous economy and encourage … The New York State Council on the Arts (Council) is a State agency dedicated to preserving and expanding New …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsAdministration of Non-Competitive and Limited-Competition Contracts
… years ended June 30, 2013. Background The mission of ACS is to protect and promote the safety and well-being of New … organizations to operate many of its programs. ACS is required to comply with the provisions of the City’s Rules … register contracts in a timely manner. Since the City is not permitted to pay unregistered contractors, a vendor’s …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsOversight of Homeless Shelters
… – estimated at more than 80,000 and comprised of families, couples, and single adults – while guiding them to …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersCollection of Electronic Waste Fees
… Department’s Division of Materials Management (Division) is responsible for administering the Act, which was signed into law on May 28, 2010. The Act is intended to divert electronic waste (e-waste) from … Conservation: Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery (2014-S-14) …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesNational Directory of New Hires Data Security
… Purpose To determine whether the Office of Temporary and Disability … New Hires data. The audit covers the period April 11, 2016 to June 2, 2016. Background The Office of Temporary and … State programs that provide assistance and support to eligible families and individuals. Two such programs …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityTuition Assistance Program – Vaughn College
… for State financial aid. Background TAP is the largest student grant program administered by the Higher Education … financial aid payments are responsible for certifying student eligibility. Vaughn College of Aeronautics and … students enrolled. The tuition for a full-time student is $10,940 per semester. For the three academic years …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeNY-Sun Incentive Program
… the marketplace for solar energy in New York. NY-Sun aims to add more than three gigawatts (3 billion watts) of …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programDisposal of Electronic Devices
… are permanently cleaned of all data, including personal, private, and sensitive information. The audit covers the … formal procedures to address the risk that personal, private, or sensitive information (PPSI) may be improperly … dispose of electronic devices on their own; however, the Office of General Services (OGS) provides this service for …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesPerformance Incentive Program
… Purpose To determine whether the Rochester-Genesee Regional … Performance Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards … To determine whether the RochesterGenesee Regional …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programFood Safety Monitoring
… Division of Food Safety and Inspection (Division) is responsible for enforcing State laws and Department … related to food safety. The Division's objective is to ensure a safe and properly labeled food supply - from … required inspection. The Division's staff of 82 inspectors is 27 to 37 percent below the level recommended by the U.S. …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringProcessing of Paper Tax Returns
… 2012 through February 6, 2014. Background The Department is responsible for processing the State's approximately 10.9 … Law, when a commodity or service desired by a State agency is available from a preferred source at a price that is no more than 15 percent above the prevailing market rate, …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsLead Contamination of State Armories (Follow-Up)
… over the New York National Guard and provides them with federal resources, including funding, regulatory … regarding a possible lead dust hazard in ARNG armories, with personal exposure possibly resulting in growth disorders …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followOversight of the Clean Water State Revolving Fund
… Objective To determine if the Environmental Facilities Corporation … overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in … To determine if the Environmental Facilities Corporation is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundNew NY Broadband Program
… by the end of 2018. ESD’s Broadband Program Office (BPO) is responsible for managing the Program, which includes … 2021. Currently, BPO states that broadband Internet is available to 98.95% of the State. Key Findings BPO … until December 2022. BPO’s assertion that broadband is available to 98.95% of the State is overstated as it’s …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programImproper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… Objective To determine the extent of implementation of the six … marketplace). Multiple eligibility systems are used to process Medicaid applications and enrollments. Each … Medicaid recipients may have more than one CIN assigned to them during the time they are in receipt of benefits; …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-client