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Pipeline Safety Oversight (Follow-Up)
… injuries, and $80 million in property damage. The Public Service Commission (PSC) operates a federally certified … intrastate and interstate pipelines. Department of Public Service (DPS) staff, who report to PSC, conduct … have been reported. These incidents involved evacuations, road closures, a business closure, and other situations that …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… additional sources of health care coverage. In accordance with the New York State Social Services Law, the Department’s … managed care premium payments could be minimized with improved oversight and management by the Department: The … The Department has not implemented similar controls with regard to non-NYSOH-enrolled recipients, such as …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… Center for Child Development (ICCD) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly … primarily on expenses claimed on ICCD’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on ICCD’s CFRs for the two fiscal years ended June 30, 2014. Background ICCD is a New …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualNursing Home Surveillance (Follow-Up)
… Surveillance ( 2015-S-26 ). Background The Department of Health (Department) oversees nursing home facilities in New … through its Division of Nursing Homes and Intermediate Care Facilities for Individuals with Intellectual … generally met its obligations to conduct Standard Health and Complaint surveys in accordance with federal and …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followOptimizing Medicaid Drug Rebates (Follow-Up)
… the implementation status of the five recommendations made in our initial audit report, Optimizing Medicaid Drug Rebates … the Department did not collect an estimated $95.1 million in available rebates during our audit period. We determined … Medicaid program was entitled. We also identified errors in the drug rebate invoicing process that prevented the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followOversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services … Audit/Report of Interest Department of Taxation and Finance: 2015 Property Tax Freeze Credit Report …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… processed; $1.3 million in overpayments for improper newborn birth claims; $783,016 in improper fee-for-service …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Financial Condition and Selected Expenses (Follow-Up)
… Selected Expenses ( 2015-S-21 ). Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise … VLT revenue subsidies) was sound, its traditional racing-related operations (excluding VLT funding) continued … certain expenses that were not ordinary or necessary for racing operations, which contributed to NYRA’s racing-related …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Hawthorne is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualNY-Sun Incentive Program (Follow-Up)
… electricity come from renewable energy sources such as solar and wind by 2030. NY-Sun was launched in 2012 by the … to help establish a self-sustaining and self-sufficient solar industry in the State. Our initial audit report, which …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followOversight of Nurse Licensing
… effectively prevents independent audit oversight of the complaint investigation process.) The Department …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… of the recommendation made in our audit report, United HealthCare: Empire Plan Drug Rebate Revenue (2016-S-7). … of Civil Service (Department) contracted with United HealthCare (United) to administer the Empire Plan’s … Interest New York State Health Insurance Program: United HealthCare - Empire Plan Drug Rebate Revenue ( 2016-S-7 ) …
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
… to ensure that: school district policies and practices comply with the Dignity for All Students Act (DASA); and … to ensure that school district policies and practices comply with the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actThe 80/20 Housing Program
… To determine whether housing developers participating in the Housing Finance Agency’s 80/20 Program complied with … developments. The audit scope included the 68 developments in the 80/20 Program, that were occupied and had allocated 20 … To determine whether housing developers participating in the Housing Finance Agencys 8020 Program complied with …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programOversight of International Offices (Follow-Up)
… recommendations were for ESD to better monitor its foreign office activities to ensure compliance with contract … needed. In 2015, ESD did implement the new Client Resource Management System that it described in its response to our … additional international business investment and creating jobs in New York, management could not provide evidence that …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… and Limited-Competition Contracts (Report 2013-N-2). Background Our initial audit, which was issued on June … 2015 determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and … Non-Competitive and Limited-Competition Contracts (2013-N-2) …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followRailroad Bridge Inspection Program (Follow-Up)
… Management and Oversight of Structural Defects on Highway Bridges (Follow Up) (2012-F-18) …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followInfrastructure Inspection and Maintenance (Follow-Up)
… included in our initial audit report, Infrastructure Inspection and Maintenance (2014-S-45). Background Our … the New York State Canal Corporation’s (Corporation) inspection scheduling procedures ensure that all high- and … structures were periodically inspected and whether inspection results were considered when maintenance …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followSelected Financial Management Practices (Follow-Up)
… implementation of the 19 recommendations included in our initial report, Selected Financial Management Practices ( … progress in correcting the problems we identified in the initial report. However, additional actions are still needed. … progress in correcting the problems we identified in the initial report. However, additional actions are still needed. …
https://www.osc.ny.gov/state-agencies/audits/2017/09/15/selected-financial-management-practices-followExamination of Island Peer Review Organization
… expenses the Department of Health (Department) made to Island Peer Review Organization (IPRO) under contract … expenses the 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-organization