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Creating Healthy Schools and Communities Program
… County Health Department; Cornell Cooperative Extension of Sullivan County; and The Institute for Family Health. From …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/creating-healthy-schools-and-communities-programBest Practices – Information Technology Contingency Planning
… There are several steps entities can take to improve their ability to quickly restore electronic data. Adopt a Data Backup … for backing up and any other important details relating to the process (e.g., file-naming conventions, method of … There are several steps entities can take to improve their ability to quickly restore electronic data …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Employee Incentive and Bonus Payments (Follow-Up)
… included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public benefit … Authorities Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only major public …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid eligible … reasonably ensured that Medicaid claims were submitted by approved providers were processed in ac …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented … the three fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides … costs reported on the Consolidated Fiscal Reports CFRs of Metro Therapy Inc Metro Therapy were calculated properly …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualFacility Structure, Safety, and Health Code Waivers
To determine if the Department of Healths waiver practices are effectively addressing safety and risks related to physical plant standards at health care facil
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… State Education Department: Clinical Associates of the Finger Lakes - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualMaximus, Inc.
… amendments were set up as time and materials plus a profit. The amendments did not include detailed budgets, rate … (G & A) rate, removing reimbursable expenses from both the profit and the G & A calculations, limiting … by the General Services Administration, and establishing a salary rate schedule. DOH Efforts on Key Recommendations DOH …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-inc2014 Year End Report
… Purpose The objective of our examination was to determine whether payments to … Fund for Disability Benefits. However, the majority of these claims are processed by a third-party administrator, … The objective of our examination was to determine whether payments to …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… period July 1, 2002 through June 4, 2008. New York State awards grants and contracts to non-profit community-based organizations that offer after-school …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followDisposal of Electronic Devices
… desktop computers, tablets, cameras, cell phones, and a printer) ready for disposal through OGS' Surplus Unit. … prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable … number, date of birth and certain health-related data. The printer hard drive and cameras also contained retrievable …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesSelected Aspects of Discretionary Spending
… documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… to the Acts fall into three program areas: the Dedicated Bridge and Highway Safety Program, the Compulsory Insurance … the Department was appropriately allocating, billing, and collecting the expenses of administering the Acts. We found … the Department was appropriately allocating, billing, and collecting nearly all expenses related to administering the …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… (Department) is appropriately allocating, billing, and collecting the expenses of administering the Motor Vehicle … the Department is appropriately allocating, billing, and collecting nearly all the expenses related to administering … of Motor Vehicles is appropriately allocating billing and collecting the expenses of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityOversight of Critical Foster Care Program Requirements (Follow-Up)
… and Family Services (OCFS) regulates and supervises child welfare services, including foster care and adoption, through its Division of Child Welfare and Community Services. Regional Offices oversee the entities that provide child welfare services, including voluntary agencies (VAs) and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… elect hospice care, they waive their right to use Medicaid for curative services, and a hospice organization assumes responsibility for all … Other Related Audits/Reports of Interest Department of Health: Managed Care Premium Payments for Recipients With …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service. Our … with four types of health insurance coverage: prescription drug, medical/surgical, hospital, and mental health and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceProcurement Practices
… more than 31,000 students and employs more than 2,500 faculty on its three campuses. In support of its mission, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesControls Over Unclaimed Bottle Deposits (Follow-Up)
… in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … State Returnable Container Act (Act), also known as the “Bottle Bill.” The Act requires every deposit initiator to … with the Department and remit 80 percent of any unclaimed bottle deposits to the Department on a quarterly basis. The …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… operations other than the by-laws, which were not adequate or consistently followed. The Board also failed to adopt the … Board financial records, detailed reports, bank statements or reconciliations of the Department’s bank accounts. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financial