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Psychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… fiscal year. The New York City Department of Education (DOE) refers students to Parsons based on clinical evaluations … Parsons reports to SED on its annual CFRs. SED reimburses DOE for a portion of its payments to Parsons based on … statements because the school was suffering recurring losses from operations and had a net capital deficiency that …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableFinancial Oversight of the Advantage After School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School Program (Report 2016-S-39 ). About the Program … To determine the extent of implementation of the two recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… freestanding sites. They can be classified into three general categories: diagnostic, therapeutic, and custodial. … for review. Medicaid reimbursement rates for inpatient hospital claims include the costs of most medical care … payments. In addition, Medicaid paid $368,000 for about 6,600 improper ancillary service claims for recipients who …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientComptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… Byron Brown today urged local residents to search for unclaimed funds during a news conference at City Hall. … with Mayor Byron Brown helps to increase awareness about unclaimed funds and get even more checks out in the mail to … Comptroller’s website to see if any of the $88 million in unclaimed funds in Buffalo belongs to you." Representatives …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyState Pension Fund Adds $30 Million for Investments in New York Companies
… Primary Venture Partners, formerly known as High Peaks Venture Partners, is an early stage venture capital … million members, retirees and beneficiaries from more than 3,000 state and local government employers. The Fund has a …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… computer system processes claims submitted by providers for services rendered to Medicaid-eligible members and generates payments to reimburse the providers for their claims. During the 6-month period ended September … to providers. However, we also identified the need for improvement in the processing of certain types of claims. …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
… of three and five years in the New York City boroughs of Brooklyn, Queens, and the Bronx. Sunshine Developmental’s …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualUnited HealthCare – Empire Plan Drug Rebate Revenue
… of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired Medco. The subcontract required Express Scripts to remit 100 percent of all rebates collected from …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… back to the funding source or program on openbooknewyork.com , an easy-to-use search tool for the public to see how … “We’ve expanded state spending data on openbooknewyork.com and made it even easier to use. The public will now have … to help follow the money," said DiNapoli. “New Yorkers in every corner of the state have a right to know how their …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomService Diversions for Maintenance and Capital Projects
… service diversions due to scheduled track maintenance and capital projects and (2) adequately informed the riding public about service … agency of the Metropolitan Transportation Authority (MTA), and provides commuter rail service between New York City and … service diversions due to scheduled track maintenance and capital projects and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… initial audit report, Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Report 2020-S-39 ). About the Program Many … initial audit report Medicaid Program Recovering Managed Care Overpayments for Pharmacy Services on Behalf of …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthSelected Wage Investigation Procedures (Follow-Up)
… wage and overtime, illegal deductions, day-of-rest and meal period requirements, and child labor. Division … and interest as a result of its wage investigations during calendar years 2022, 2021, and 2020, respectively. The …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… When entering into a contract, State agencies should reference the contractor’s legal name … name or alias. Process and Document Preparation: State agencies can only create a procurement contract … in the Statewide Vendor File and has a valid New York State Vendor ID. The Statewide Vendor File identifies a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsTechnology Transfer Program and Royalty Payments (Follow-Up)
… Objective To determine the extent of implementation of the two … included in our initial audit report, Technology Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program … To determine the extent of implementation of the two … included in our initial audit report Technology Transfer Program and Royalty Payments Report 2019S10 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in … We also determined whether procurement officials at the agencies reviewed and used the ACE ratings prior to … To determine whether the Metropolitan Transportation Authority MTA is monitoring …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northOverview – XI. Procurement and Contract Management
… the State cannot be readily determined in terms of current market value, it shall be valued in terms of intrinsic value. … This value may or may not be the same as the current market value. State agencies use the Statewide Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewAccountability and Surplussing of Vehicles (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … used only for official State business, and OPWDD’s Fleet Management Policy (Policy) requires that a vehicle use log … found OPWDD lacks sufficient controls over fleet vehicle management at the four NYC DDSOs to ensure that all vehicles …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followCareer and Technical Education
… the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) … through 2017-18 and examined CTE programs and interviewed DOE officials. About the Program CTE programs (referred to in … in occupational fields. During the 2017-18 school year, DOE offered 278 CTE programs to about 60,000 students at 124 …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationState Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Northern Adirondack Central School … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsImproper Payments Related to the Center of Excellence for Cancer Program
… controls are in place to prevent multiple payments for the same services related to the Center of Excellence for Cancer Program (Cancer Program). The audit covered claims … sector health insurance programs. NYSHIP provides coverage for about 1.2 million active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2026/01/27/improper-payments-related-center-excellence-cancer-program