Search
Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… and Robert Thaler. From January 1, 2007 through June 8, 2011, Medicaid paid about $6.9 million for services … of the procedures the dentists billed in relation to the hours their offices were open. Auditors also found that the … by the dentists. We referred our findings to the State Attorney General’s Office for further investigation. In …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… that, for the period January 1, 2008 through December 13, 2011, the New York State Health Insurance Plan (NYSHIP) made … and investigative work with the Nassau County District Attorney and the New York State Department of Financial Services. On December 10, 2015, William Davis, former owner Davis Ethical Pharmacy, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyBenefit Eligibility Assessment Process (Follow-Up)
… a fair and consistent assessment process when determining client eligibility in compliance with governing policies and … because the case had either already been resolved to the client’s satisfaction, or HRA could not proceed due to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followCompliance With Payment Card Industry Standards
… System Administration has provided sufficient guidance to the campuses regarding PCI compliance. The audit covers the … also defines various policies and procedures that apply to all State-operated SUNY schools. This includes procedures addressing the actions required of all institutions to protect the confidentiality of sensitive …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsAdministration of Tenant Complaints
… Renewal’s Office of Rent Administration addresses tenant complaints in a timely manner. Our audit period includes tenant-initiated complaints received between January 1, 2010 … Yorkers. According to Office records, it received 19,653 tenant complaints during the audit period, of which 17,716 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOutstanding Violations (Follow-Up)
… of the four recommendations included in our initial audit report, Outstanding Violations (Report 2010-N-5 ). Background Our initial report, issued on … of the four recommendations included in our initial audit report Outstanding Violations Report 2010N5 …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followSafety of Infrastructure (Follow-Up)
… the two recommendations included in our original report, Safety of Infrastructure (2012-S-29). Background Our initial … was maintaining its infrastructure to preserve park safety by properly inspecting and repairing any hazardous … amenities or even sections of the parks to ensure public safety. We found Parks needed to establish principles to …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followState Agency Small-Dollar Purchases (Follow-Up)
… their usage, 51 did not have P-Cards during either year, and one used the P-Card for all purchases during both …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followManagement of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, … energy consumption. OCFS now retains energy usage data for all OCFS facilities so reduction achievements can be measured … To determine the extent of implementation of the two recommendations made …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followMedicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… questionable APG claim payments totaling $10,195,755 for dental clinic claims that were processed without sufficient … changes in APG policies and procedures to the provider community. Key Recommendations Strengthen controls over APG … Overpayments of Ambulatory Patient Group Claims (2011-S-43) Department of Health: Medicaid Claims Processing …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Reporting of Billboard Income ( 2011-N-2 ). Background Our initial … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followMitchell-Lama Vacancies (Follow-Up)
… of the six recommendations included in our initial audit report, Mitchell-Lama Vacancies (Report 2020-N-2 ). About … to ensure compliance with requirements. Our initial audit report, issued July 13, 2021, examined whether HPD was … of the six recommendations included in our initial audit report MitchellLama Vacancies Report 2020N2 …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followElevator Safety (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial audit … inspection companies it contracts with; has not provided all tools and advice necessary to non-DOB inspectors to … To determine the extent of implementation of the nine recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followSUNY Bulletin No. SU-375
… purpose of this bulletin is to notify agencies of a change in the dues structure for employees represented by UUP. Affected Employees: SUNY employees represented by UUP in Bargaining Unit 08 are affected. Effective Dates: Effective in Administration paychecks dated July 30, 2025. OSC Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-375-united-university-professions-uup-change-dues-structureState Agencies Bulletin No. 2355
… of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing Affected … of accounts strings in SFS that are attached to position pools in PayServ will be lapsing and will no longer be … below contains a spreadsheet of all current position pools that are associated with a chart of accounts string …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2355-sfs-chartfield-strings-payserv-09152025-09302025-lapse-datesHigher Education – 2023 Financial Condition Report
… Enrollment In academic year 2022-23, New York State public and private higher … sector FTE enrollment decreased marginally from the prior year. The State has a higher proportion of private college … and CUNY) in 2022-23 were: SUNY, $8,810 ($6,025 for two-year colleges); and CUNY, $7,190 ($5,060 for two-year …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationAccounts Payable Advisory No. 12
… characters (e.g., #,-) or spaces in the invoice field of vouchers payable to Citibank Guidance: Citibank reports that … special characters eg or spaces in the invoice field of vouchers payable to Citibank …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/12-citibank-account-numbers-invoice-fieldNFC Development Corporation – Project Approval and Monitoring (2021M-11)
… Determine whether NFC Development Corporation Corporation officials awarded projects in …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoringTown of Lyndon – Town Clerk’s Collections (2021M-117)
… complete report - pdf ] Audit Objective Determine whether the Town of Lyndon (Town) Clerk (Clerk) recorded, deposited, … collections in a timely and accurate manner. Key Findings The Clerk generally recorded, remitted and reported … of 2020 records, as required. Key Recommendations Deposit all collections within the required timeframe, or as soon as …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117Hancock Central School District - Non-Resident Student Tuition (2021M-208)
… officials established non-resident tuition (NRT) rates in the best interest of District taxpayers. Key Findings Officials did not establish NRT rates in the best interest of District taxpayers. We found: While … the costs of educating those students. Except as specified in Appendix A, District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/hancock-central-school-district-non-resident-student-tuition-2021m-208