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Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
To assess the extent of implementation of the nine recommendations included in our initial audit report Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare Report 2018S71
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followLGAC - Meeting Agenda - June 18, 2018
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-18-2018.pdfOversight of School Safety Planning Requirements (Follow-Up)
… to improve the learning environment in New York’s schools by preventing school violence and increasing the safety of …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followLong Island Rail Road: On-Time Performance by the Numbers (2017) - March 2018
In 2017, the Long Island Rail Road (LIRR) had its worst on-time performance in 18 years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2018.pdfOutdated Municipal Structures Cities, Towns and Villages – 18th Century Designations for 21st Century Communities
Outdated Municipal Structures Cities, Towns and Villages – 18th Century Designations for 21st Century Communities
https://www.osc.ny.gov/files/local-government/publications/pdf/munistructures.pdfFood Metrics Implementation (Follow-Up)
… initial audit report, Food Metrics Implementation ( 2017-S-18 ). Background To assist agencies in increasing their New … and 2016. Our initial audit report, issued on September 18, 2017 (covering the period January 1, 2014 through May 30, … of General Services: Food Metrics Implementation ( 2017-S-18 ) … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followThe 80/20 Housing Program (Follow-Up)
… judgment" in determining eligibility. However, for 4 of the 43 tenants, we question whether the developers … evaluating tenant file information. We also found that for 18 (42 percent) of the 43 tenants reviewed, developments did …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followFood Metrics Implementation
… through May 30, 2017. Background Section 165, subsection 4 of the State Finance Law (Law) was amended in 2013 to …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationVirtual Currency Licensing
… financial institutions with assets totaling more than $9.1 trillion (as of December 31, 2022), including 21 virtual … of licenses – with one application approval coming nearly 4 years after the assessment – creating the possibility that …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
To determine the extent of implementation of the five recommendations included in the initial audit report Compliance With Special Education Regulations for the Provision of Services Report 2018N5
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
To determine the extent of implementation of the six recommendations included in our initial audit report CVS Health Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service Report 2018S50
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followBrooktondale Fire District – Purchases and Disbursements (2021M-18)
… policy, were adequately supported and approved prior to payment. There were no recommendations as a result of this …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/14/brooktondale-fire-district-purchases-and-disbursements-2021m-18XI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… solicitation pursuant to an Office General Services’ (OGS) centralized or agency-awarded backdrop contract. The law …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
Chapter 1 of the Laws of 2012 which amends State Finance Law by adding a new Section 165A and Chapter 106 of the Laws of 2012 which amends the Public Authorities Law by adding a new Section 2879c are collectively known as the Iran Divestment Act of 2012
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Collection of Electronic Waste Fees (2015-S-18)
To determine whether the Department of Environmental Conservation (Department) properly collects all fees and surcharges due to the Environmental Protection Fun
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s18.pdfThe 80/20 Housing Program (Follow-Up) (2018-F-18)
To determine the extent of implementation of the recommendation in our initial audit report, The 80/20 Housing Program (2015-S-83).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f18.pdfManagement of Energy Consumption (Follow-Up) (2014-F-18)
To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption (2011-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f18_1.pdfHomeless Outreach Program at the Long Island Rail Road
… During one unannounced visit, we observed the SUS outreach team drive up to a train station parking lot and sit in the … for approximately three minutes prior to leaving. The team neither walked the platforms nor visited the station waiting room. Immediately after the outreach team left, we visited the station office, walked the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadManagement of Energy Consumption (Follow-Up)
… 111 Purchase of Renewable Energy (2008-S-80) New York State Energy Research and Development Authority: Compliance …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Because these tests cover knowledge of safety issues and how to respond in situations that may delay trains en route, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-follow