Search
The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. … Applicants apply to the individual developments for a unit of a specific size, and their names are placed on … in the order they appear on the list and sent to HPD for approval. This audit is part of the Comptroller’s …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsPerformance Incentive Program
… Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee … Since 2005, the Authority has had a Performance Incentive Program (Program) to reward its employees for meeting performance … Regional Transportation Authoritys Performance Incentive Program uses reasonable criteria to measure employee perfor …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programAccountability for Traffic Ticket Surcharges
… through its Traffic Violations Bureaus (TVBs). The audit covered the period April 1, 2012 through July 31, 2014. … cities with a population of 200,000 or more to adjudicate non-criminal traffic infractions through administrative … amount of surcharges that can be assessed as a result of any one traffic stop or incident. During our audit period, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesCollection of Special Hauling and Divisible Load Overweight Permit Fees
… for special hauling and divisible load overweight permits. This audit covers the period April 1, 2012 through February …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesUpstate Medical University's Billing Practices
… whether the Upstate Medical University’s (Upstate) billing practices are adequate to ensure that insurance … In 2013, Upstate hired a consultant to help strengthen its billing processes in an effort to improve its performance in … to human error (e.g., data entry) or changes to the EPIC billing system, and thus not reflective of a systematic …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesMonitoring of Construction Management
… and administration costs associated with carrying out this function are supported and related. The audit covered … criteria outlined in the Request for Proposals (RFP), yet this was not reflected in the Office’s evaluation and … and administration costs associated with carrying out this function are supported and related …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… on behalf of dual-eligible individuals receiving hospice care covered by Medicare. This audit covered the period … Hospice is a coordinated program of home and/or inpatient care that treats terminally ill individuals and their families. Hospice programs provide palliative care, including nursing, physician, and counseling services; …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredOversight of the Farm-to-School Program
… totaling $4.2 million with 34 different entities. During this period, the Department reimbursed recipients over $2.6 …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… Groups methodology to reimburse hospitals for inpatient medical care. When a hospital bills Medicaid for an inpatient stay, the hospital … of $457,973 and reviewed the associated patients’ medical records. Our review found: 15 claims were overpaid $252,107 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesControls Over Federally Funded Programs and Maximization of Federal Funding
… are necessary to meet program goals. The Division receives funding for the WAP from both the U.S. Department of Energy … federal awards as soon as possible and maximize federal funding. The Division was appropriated a total of $92,317,035 … reviewed $212,333,241 of the $255,856,877 (the remaining funding was either out of our scope or not due to be expended …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… To determine whether the Gaming Commission Commission adequately monitors casinos to ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… DEP nor DOB accessed New York City’s 311 system as a resource to identify locations with multiple construction …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… Officials are given 30 days after the issuance of this follow-up to provide information on any actions that are planned to address the unresolved issues discussed in this report. …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followSales Tax Vendor Registration Practices (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, … (Report 2020-S-40 ). About the Program The Department of Taxation and Finance (Department) is responsible for … To determine the extent of implementation of the recommendation included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followCourse Offerings (Follow-Up)
… recommendations included in our initial audit report, Course Offerings (Report 2019-S-19 ). About the Program City … was to determine whether CUNY was effectively matching course offerings to student demand. The audit covered the … the audit found that CUNY was not effectively matching course offerings to student demands; was not comprehensively …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … who had concurrent comprehensive third-party health insurance (TPHI); $6.1 million was paid for an inpatient claim that contained an inaccurate deductible amount; $1.1 …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Office for People With Developmental Disabilities Fuel Card
… York Developmental Disabilities State Operations Office Me …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardElevator Safety (Follow-Up)
… million buildings and construction sites in New York City. This responsibility includes the oversight of elevators. DOB … are planned to address the unresolved issues discussed in this review. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followState Agencies Bulletin No. 2353
… Purpose: The purpose of this bulletin is to notify agencies of three new earnings … of the payroll system are subject to taxes at year end. This can be a significant burden on some employees, in some … the ability to submit these payments through payroll. This will allow OSC to track the non-taxable payments and to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureCUNY Bulletin No. CU-737
… Purpose The purpose of this bulletin is to inform City University of New York (CUNY) … have been processed: NHRP770 – Prior Termination Report This report identifies all employees with records that meet … in alphabetical order. NHRP748 – Post Termination Report This report identifies all employees who had records that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-737-2022-automatic-system-termination-inactive-cuny-employees