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Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… City Health and Hospitals Corporation (HHC). Background Healthcare providers submit Medicaid claims to the Department … providers. Service bureaus are required to enroll with Medicaid and comply with all applicable regulations and policies. New York State regulations required …
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
… the ages of three and five years. Whitestone, located in Queens, New York, provides preschool services throughout Queens and neighboring boroughs. For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualNursing Home Surveillance
… Purpose To determine whether the Department of Health (Department) consistently follows federal and State … facility inspections, referred to as surveys. Standard Health and Life Safety Code surveys are unannounced and must … is generally meeting its obligations to conduct Standard Health and Complaint surveys in accordance with federal and …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceSelect Financial Management Practices
… the Albany Port District Commission’s (Commission) capital planning process and collection and reporting of delinquent … $260,524. In addition, the Commission provided its capital planning spending figures in three capital plan reports - the … of time. Key Findings We found the Commission’s capital planning and delinquent accounts receivable collection …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesInternal Control System Components
… Compensation Board’s management of its internal control system appropriately addresses all five components of … requiring each State agency to institute a comprehensive system of internal control over its operations. The Division … officials on establishing and evaluating a comprehensive system of internal controls. Included in that guidance are …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsFinancial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating District’s (District) financial … District regulates the flow of the Hudson River and the Black River to reduce flooding caused by excess run-off and …
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
… ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) were properly … Manual (Manual). The audit included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and certain expenses claimed on Words ‘N Motion’s CFRs for the two fiscal years ended June …
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
… financial aid. Background TAP is the largest student grant program administered by the Higher Education Services … Education Department: Audit of the State Financial Aid Program at the Metropolitan Learning Institute (2014-T-1) … Education Department: Audit of the Tuition Assistance Program at DeVry College of New York (2014-T-2) Higher …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeSelected Travel Expenses
… (MTA) - Long Island Rail Road’s (LIRR) expenses for travel and entertainment were appropriate and documented for … for its staff to follow. The MTA created the All-Agency Travel Policy Directives entitled “Travel and Business Expense” (travel policy directive) that …
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
… facilities. Tri-State operates Riverbank’s 150-seat restaurant, under a five-year revenue contract with Parks …
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)
… that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over … of Interest New York City Department of Education: John F. Kennedy Education Campus – Management of General …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followFunctional MDS – Compliance With the Reimbursable Cost Manual
… reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately … CFRs comply with Manual requirements. Other Related Audits/Reports of Interest Bilingual SEIT & Preschool, Inc.: … reported by Functional MDS on its Consolidated Fiscal Reports CFRs were properly calculated adequately documented …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualFuel Purchases
… whether the whether the Rochester-Genesee Regional Transportation Authority (Authority) is purchasing the correct type of fuel, paying the proper amount for the fuel purchased, … The Authority’s eight regional subsidiaries provide public transportation services in Monroe, Genesee, Livingston, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesAccountability for Traffic Ticket Surcharges
… Purpose To determine whether the Department of Motor Vehicles (Department) accurately assessed, collected, accounted for, … to concentrate instead on the more serious cases. The Department established its TVBs to manage this administrative … To determine whether the Department of Motor Vehicles Department accurately assessed …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesCollection of Special Hauling and Divisible Load Overweight Permit Fees
… the correct fees for special hauling and divisible load overweight permits. This audit covers the period April … and the regional offices. In contrast, a divisible load is any cargo that can be separated into units of legal … weight without affecting the physical integrity of the load, such as sand, soil, or gravel. Divisible load …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesLicense Fee Revenues (Follow-Up)
… included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New York City … New York City Department of Consumer Affairs: License Fee Revenues (2010-N-1) … included in our initial audit report License Fee Revenues Report 2010N1 …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followNon-Emergency Patient Transportation Services (Follow-Up)
… Purpose To determine the extent of implementation of the seven … livery/taxi, ambulette, and ambulance transportation to patients who require non-emergency transportation for … HHC patients at risk. The objective of our follow-up was to assess the extent of implementation, as of July 18, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followSelected Financial Management Practices
… The audit covers from April 1, 2010, through September 26, 2013. Background ORDA operates the Whiteface and Gore … costs totaled $58.3 million from April 1, 2010, through March 31, 2013, comprising about 45 percent of its overall … cash management. During the three fiscal years ended March 31, 2013, ORDA has used a line of credit (LOC) to cover …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesAccuracy of Reported Cost Savings
… of the Medicaid Inspector General's reported cost savings for calendar years 2008 through 2012. This audit covers the … program. There are no industry standards or guidelines for calculating cost savings values, so OMIG calculates cost … based on historical and current Medicaid claims data. For calendar years 2008 through 2012, OMIG reported cost …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsDisposition of Farm Assets
… Wyoming. These farms produced dairy, beef, and vegetable products to reduce the amount of food purchased. The …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assets