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United HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… status of the recommendation made in our audit report, United HealthCare: Empire Plan Drug Rebate Revenue … Department of Civil Service (Department) contracted with United HealthCare (United) to administer the Empire Plan’s prescription drug … status of the recommendation made in our audit report United HealthCare Empire Plan Drug Rebate Revenue 2016S7 …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followImplementation of the Dignity for All Students Act
… Act (DASA); and school districts report material incidents of discrimination and harassment, as required, to the … known and suspected weaknesses in DASA implementation, and commit sufficient resources to promote school compliance with … Department: Compliance With the Safe Schools Against Violence in Education Act – Follow-Up (2016-F-2) State …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actThe 80/20 Housing Program
… 80 percent are rented at market rates, but are subject to rent stabilization. The U.S. Department of Housing and Urban … units. Also, once tenants move into an affordable apartment, they may continue to reside in their unit … of their income and continue to pay the affordable rent amount. If the household income of a tenant in a …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programOversight of International Offices (Follow-Up)
… New York State economy, as well as to ensure that foreign representatives are only reimbursed for actual and necessary … as well as monthly teleconferences with the foreign representatives. It was their belief that the combination of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and renewed … contracts totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused by employees or foster …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followRailroad Bridge Inspection Program (Follow-Up)
… report, Railroad Bridge Inspection Program (Report 2013-S-5). Background Our initial audit report, which was issued on December 9, 2013, determined whether the Department properly oversaw … of Transportation: Railroad Bridge Inspection Program (2013-S-5) Department of Transportation: Management and …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followInfrastructure Inspection and Maintenance (Follow-Up)
… on May 26, 2015, examined whether the New York State Canal Corporation’s (Corporation) inspection scheduling … performs routine operational and reliability checks of the Canal System’s critical structures, it had not performed … reconstruction, development, and improvement of the Canal system. At the time our follow-up fieldwork was …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followSelected Financial Management Practices (Follow-Up)
… Purpose To determine the extent of implementation of the 19 recommendations included in our initial report, … identified, the Trust did not: maximize the amount of revenues from certain tenants; adequately ensure that the … To determine the extent of implementation of the 19 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/09/15/selected-financial-management-practices-followExamination of Island Peer Review Organization
… of Health (Department) made to Island Peer Review Organization (IPRO) under contract C027596. These expenses … Department of Health Department made to Island Peer Review Organization IPRO under contract C027596 …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… Medicaid claims on behalf of the New York City Health and Hospitals Corporation (HHC). Background Healthcare … of many claims. Claims that are denied can be modified and resubmitted to eMedNY for payment. Medicaid allows … Service bureaus are required to enroll with Medicaid and comply with all applicable regulations and policies. New …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… provides a full-day preschool special education program to disabled children between the ages of three and five years. … and reimbursement rates. Work with Whitestone officials to help ensure their proper reporting of reimbursable costs. To …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualNursing Home Surveillance
… in nursing homes. This audit covers the period January 1, 2012 through September 17, 2015. Background The … acts as an agent for the federal government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. Division …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceSelect Financial Management Practices
… Purpose To determine if the Albany Port District Commission’s (Commission) capital … and effectively manage the publicly owned maritime Port of Albany-Rensselaer, contributing to the economy of the Capital … To determine if the Albany Port District Commissions Commission capital planning …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesInternal Control System Components
… during the previous year. As the State’s chief fiscal officer, the Comptroller also has several responsibilities … of these changes, managers in some units need additional training and outreach to gain a better understanding of how … Unit, who also functions as the Internal Control Officer. This reporting relationship compromises the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsFinancial Management Practices
… of revenue collection, payroll, procurement, asset and equipment management, cash management, budgeting, and board … one project that had been mandated by the Federal Energy Regulatory Commission (FERC) in 2007 for public safety … practices over past-due assessments, facility maintenance, equipment inventories, time and attendance, and procurement. …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) were … The audit included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualTuition Assistance Program – Vaughn College
… Education Department: Audit of the Tuition Assistance Program at DeVry College of New York (2014-T-2) …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeSelected Travel Expenses
… 4, 2011 through September 30, 2013. Background The MTA is a public benefit corporation and a component unit of the State of New York, whose mission is to continue develop, and improve public transportation and … metropolitan area. One of the MTA’s constituent agencies is the Long Island Railroad (LIRR) whose purpose and mission …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… (Riverbank), a 28-acre rooftop park on the west side of Manhattan, is open 365 days a year and has a variety of … unexplained deposits made to Tri-State’s contract-related bank accounts. In addition, Parks did not adequately monitor … the unexplained deposits into Tri-State’s contract-related bank accounts. Develop and implement an effective revenue …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsManagement of General School Funds (Follow-Up)
… in our initial audit report, Management of General School Funds (2009-N-2). Background Our initial report, … City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over its General School Fund (GSF) bank account. In addition, we concluded …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-follow