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Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Department of Financial Services. On December 10, 2015, William Davis pleaded guilty to Grand Larceny in the Second … we did not test, and formally assess the conduct of William Davis. Key Finding Department officials made progress … initial audit report. At the time of our follow-up review, William Davis made full restitution of $231,919 to the State, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followXI-A.3 Purchase Orders – XI-A. Purchasing
… as Procurement Contracts in the SFS and follow the business process outlined in Chapter XI, Section 3 – Purchase … planned purchases. The following types of purchases are exempt from the mandatory use of a PO, but agencies may use … drugs (e.g., Cardinal Health) Purchases of perishable foods (e.g., Sysco, Driscoll) The Division of Budget (DOB) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersDiNapoli: State Needs to Improve Services for Vulnerable Adults
… referrals a month each from the city and areas outside of it. OCFS provides Adult Protective Services (APS) for … see if the at-risk adults received proper assessments and got the help they needed. The audit found providers generally … on time. However, at one provider on Staten Island, all five cases lacked sufficiently detailed progress notes to …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsIX.2.B Terminology – IX. Federal Grants
… a unique five-digit number that identifies federal grants and cooperative agreements, formerly the Catalog of Federal … Award Status) Performance Period - The period of time between the grant award begin date and the grant award end … as Assistance Listing Number or ALN is a comprehensive index of federal domestic assistance programs by federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyQuality of Internal Control Certifications (Follow-Up) (2015-F-7)
We have followed up on the actions taken by State officials to implement the recommendations contained in our series of 12 State agency audit reports entitled Q
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f7.pdfQuality of Internal Control Certifications (Follow-Up) (2015-F-7), OPRHP 30-Day Response
We have followed up on the actions taken by State officials to implement the recommendations contained in our series of 12 State agency audit reports entitled
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f7-OPRHP-response.pdfQuality of Internal Control Certifications (Follow-Up) (2015-F-7), DHCR 30-Day Reponse
We have followed up on the actions taken by State officials to implement the recommendations contained in our series of 12 State agency audit reports entitled Q
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f7-DHCR-response.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7-response.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7)
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7.pdfAssessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19), 30-Day Response
We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f19-response.pdfAssessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19)
We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f19.pdfMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… increased payments. $222,220 was paid for inpatient, clinic, and referred ambulatory claims that did not comply …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… information, such as the diagnosis code or newborn’s birth weight. As a result of the audit, about $4.3 million of the … were charged with or found guilty of crimes that violated laws or regulations governing certain health care programs. …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022DiNapoli Announces State Contract and Payment Actions for April 2014
… 5, 20 and 89 in City of Geneva and Town of Tyre. Office of General Services Sale of Surplus Property Approved a $5 … of Temporary and Disability Assistance grant to Círculo De La Hispanidad. Major Payments Approved Tax Refunds Approved … disaster relief services. Paid $2.4 million to Long Beach Medical Center and more than $760,000 to Jacob Javits …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014User Access Controls Over Selected System Applications (Follow-Up)
… colleges, a research enterprise, one hospital with two locations (Upstate University Hospital and Upstate University …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followDiNapoli: Buffalo's Financial Condition Improves
… said DiNapoli. “Sensible budgeting, improved revenue growth and increased economic development are responsible for … Campus, the recently announced high-tech manufacturing hub at Riverbend, and the development of waterfront … factors confronting the city. For example, median home value is $66,200, which is noticeably less than the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesDiNapoli: Audit of NYC's CityFHEPS Program Reveals Weak Oversight and Rising Costs
… largest housing voucher program found that weak oversight and administrative lapses are contributing to rising costs and placing some vulnerable families in unsafe housing. The program, known as the City Fighting Homelessness and Eviction Prevention Supplement (CityFHEPS) is overseen by …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-audit-nycs-cityfheps-program-reveals-weak-oversight-and-rising-costsDiNapoli: NYSLRS Announces Employers' Retirement System Contribution Rates for 2023-2024
… performance, other factors that impacted rates included inflation and the increased COLA for retirees, higher salary … this year by the Legislature and Governor. The assumed rate of return will remain at the same rate as the prior year at 5.9%. According to the National …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyslrs-announces-employers-retirement-system-contribution-rates-2023-2024Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualSubway Wait Assessment (Follow-Up)
… Transit had not developed a full and comprehensive plan to deal with the long-term causes of service disruptions, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-follow