Search
Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… Purpose To determine whether the Department of Motor Vehicles’ … systems are secure, operating effectively, and available to continue critical processing in the event of a disaster or … To determine whether the Department of Motor Vehicles …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… retail license types (On Premises Liquor, Grocery Store Beer, and Liquor Store). Between April 2014 and June 2016, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… 2015 through December 14, 2016. Background The Office of Parks, Recreation and Historic Preservation (Parks), the Department of Environmental Conservation (DEC), … in remote locations such as the Adirondack and Catskill parks. All public pools, beaches, and spray grounds, except …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… Drug Rebate Program. The Department developed its own 340B provider list, which contained about 200 Medicaid provider ID numbers. During the audit period, the accuracy of …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programFacility Planning Bureau Project Review (Follow-Up)
… 6 months or longer to finalize its approval for 2,764 (43.8%) of the 6,315 projects analyzed. The Bureau also lacked …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… paid mental health and substance abuse (MHSA) claims for Empire Plan members who were not eligible for coverage. The audit covered the period from January 2015 … The Empire Plan is the primary health insurance plan for NYSHIP, serving about 1.1 million members. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… Medicaid and Medicare. Medicare is the primary payer for medical services provided to these dual-eligible recipients. … by offering different health care plans (known as Medicare Advantage Plans) and processing and paying claims for … or coinsurance) was no more than the typical Medicaid fee, it could have saved over $419 million from July 1, 2016 to …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsOversight of Mitchell-Lama Application Fees
… (HPD) ensured that managing agents properly accounted for application fees received and, if applicable, returned fees … time of our scope, Mitchell-Lama developments collected application fees of up to $200 per applicant. (In August … indefinitely unless an applicant requests a refund or the application is rejected by the development or HPD. Generally, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… for the preschool special education services through rates established by SED. The reimbursement rates are based on the financial information that AOLC … are based on fixed fees, as opposed to the cost-based rates established through CFR-reported financial information. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… of implementation of the recommendations in our initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama … we identified in the initial audit. Of the initial audit report’s six recommendations, four were partially … of implementation of the recommendations in our initial audit report Purchsing Practices at the Linden Plaza …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followCompliance With Freedom of Information Law Requirements
… was created in 1970 by the New York State Legislature. Today, CDTA is the premier mobility provider in the Capital …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Controls Over Capital … services for eligible homeless families and individuals in the City and for fiscal oversight of the homeless … shelters. DHS contracts with public and private entities in its mission to: prevent homelessness when possible; …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followPrivacy and Security of Student Data
… covered the period from March 2020 through November 2022. About the Program The Department is part of the University of …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Department (Department), the Bureau of Proprietary School Supervision (Bureau) is responsible for overseeing … in New York State. When initially granted, a proprietary school’s license is valid for 2 years. Thereafter, license renewals …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… encounter data or other evidence indicated the maternity case ended in termination or miscarriage; and $2.4 million …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followSUNY Maritime College Review of PCard Transactions and TCard Expenses
… and complied with Office of General Services (OGS) Citibank and Maritime Citibank-VISA PCard Guidelines and the … goods and services that are within the guidelines of New York State’s Procurement Card program. The cardholder’s …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesOversight of Campus Foundations (Follow-Up)
… $2.3 billion. Two foundations, Stony Brook Foundation, Inc. (SBF) and University at Buffalo Foundation, Inc. (UBF), controlled $1.2 billion, more than half of the … the foundations were required to have, such as the IRS Form 990 and the foundations’ policies and procedures for key …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followMedicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… are also eligible for Medicare, the federal health insurance program for people age 65 or older and people under … parts. Medicare Part B provides supplementary medical insurance coverage for a range of outpatient medical … for the Part B coinsurance on services Medicaid did not cover. Overpayments totaling $1.1 million to providers for …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyThe 80/20 Housing Program (Follow-Up)
… HFA's mission is to create and preserve high-quality, affordable, multifamily rental housing. Its 80/20 Housing … Program requirements regarding the number of designated affordable units and tenant eligibility. We also analyzed the … for our four sampled developments, the proper number of affordable units were made available to low-income tenants. …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followState Agencies Bulletin No. 2372
… of the Budget issued revisions to Budget Bulletins B-300 (Rev) and B-300A (Rev) updating maintenance rates … provided maintenance. Questions: Budget Bulletins B-300 (Rev) and B-300A (Rev) are available from the NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2372-change-maintenance-rates-employee-housing-and-meals