Search
Kids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… $36,812 in costs that were already reimbursed from federal IDEA grants. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualPSCH, Inc.
… which encompassed board meetings and staff training at the Montauk Yacht Club Resort & Marina. For this event, PSCH …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… State agencies and streamline services. ITS is responsible for providing centralized information technology (IT) … Information Security Office (EISO) is responsible for oversight and coordination of security services. ITS … card transactions annually, totaling almost $700 million, for license and vehicle registration processing. During the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsOversight of Persons Convicted of Driving While Intoxicated
… Background In New York, Driving While Intoxicated (DWI) is a serious crime. If a person is convicted of DWI, the … notify Probation and prohibit the driver from starting the car. For the period August 15, 2010 through December 31, … to the appropriate courts or District Attorneys (DAs), when otherwise required. Key Recommendations Develop and …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedDual Employment
… of Mental Health (OMH) employees who are dually employed at other State or City agencies are working their required hours at each job. The audit covered the period July 1, 2009 … activity such as claiming to be working two places at the same time, not allowing sufficient commute time …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Dual Employment
… abuses to be as much as $40,000. Since these employees all held second jobs for many years, it is possible that …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
To determine whether State agencies and certain public authorities and corporations collectively referred to as Affected State Entities ASEs achieved a redu
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesCriminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health Care (HHC) providers to adequately safeguard patients … To determine if the Department of Health effectively oversees and monitors efforts by Nursing …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesPurchasing and Procurement Practices
… New York Racing Association, Inc. (NYRA) procured goods and services competitively and in accordance with its policies and procedures. Our audit covered the period from January … the New York Racing Association Inc NYRA procured goods and services competitively and in accordance with its …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… of Health (Department) made improper payments for claims in violation of federal and State requirements related to … (OPRA) providers who were no longer participating in the Medicaid program. The audit covered the period from … program to be enrolled as participating providers in the State Medicaid program. Accordingly, beginning January …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based … years ended June 30, 2019, ICL claimed $24.5 million in reimbursable expenses for the contract. DHS is responsible …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteOversight of Telemental Health Services (Follow-Up)
… our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of … method that makes use of two-way, real-time interactive audio and video equipment to provide and support mental … a regulatory waiver related to the COVID-19 disaster emergency that expanded definitions of TMH and TMH …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… they were still appropriate. In addition, it did not use all readily available information to identify entities that …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… Objective To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit … with Empire BlueCross (Empire) to administer the plan’s hospital benefits. From January 1, 2014 through December 31, 2018, Empire processed and paid about 6 million hospital claims totaling $13 billion. A coordinated effort is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesControls Over Transportation Services and Transportation-Related Expenses
… outside New York City, totaled approximately $104.2 million. Key Findings We found several areas where OPWDD …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of … To assess the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… process to ensure consistent decision making across all projects and needed stronger monitoring to minimize …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68 ). About the Program … To assess the extent of implementation of the six recommendations included in our …
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)
… and the audits were not sufficiently inclusive to capture all improper SMCPs. Key Findings The Department made some …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followOversight of Campus Foundations (Follow-Up)
… Both UCO and OUA are part of SUNY’s System Administration (SSA). OUA is responsible for conducting periodic audits of … February 26, 2018. The audit objective was to determine if SSA provided sufficient oversight of campus foundations to … applicable laws, rules, and regulations. The audit found SSA should improve its oversight of campus foundations. For …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-follow