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Utilization of the Arch Street Yard and Shop Facility
… whether the Metropolitan Transportation Authority (MTA) – Long Island Rail Road (LIRR) Arch Street Yard and Shop … mammoth ESA project, it constructed the new Facility in Long Island City, adjacent to the No. 7 line Hunters Point … whether the Metropolitan Transportation Authority Long Island Rail Road Arch Street Yard and Shop Facility …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, 2016 … To determine whether the Department of Healths eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Pipeline Safety Oversight (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Pipeline Safety Oversight ( … and 2016, New York had 207 pipeline incidents resulting in 24 fatalities, 109 injuries, and $80 million in property damage. The Public Service Commission (PSC) …
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
… Purpose To determine whether the Department of Health (Department) made Medicaid mainstream managed care premium payments on behalf of individuals who had comprehensive third-party health … To determine whether the Department of Health made Medicaid mainstream managed care premium …
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
… refer students to ICCD and pay for its services using rates established by SED. The DoE and the local school … appropriate adjustments to ICCD’s CFRs and reimbursement rates, as warranted. Work with ICCD officials to ensure their …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualNursing Home Surveillance (Follow-Up)
… was imposed. Further, the Department did not utilize the full array of enforcement actions available to it, choosing …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followOptimizing Medicaid Drug Rebates (Follow-Up)
… made in our initial audit report, Optimizing Medicaid Drug Rebates (Report 2015-S-1 ). Background The State’s … able to recover a portion of the Medicaid prescription drug costs by requesting rebates from drug manufacturers. We issued our initial audit report on …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followOversight of the Agricultural Assessment Program
… The New York Agricultural Districts Law was enacted in 1971 to protect and promote the availability of land for … The law allows reduced property tax bills for land in agricultural production by limiting the property tax … enrolled properties. Key Findings We identified an error in an ORPTS calculation in 2006 that caused subsequent years’ …
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
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were … administers the State’s Medicaid program. The Department’s eMedNY computer system processes Medicaid claims submitted by … During the six-month period ended September 30, 2017, eMedNY processed over 193 million claims, resulting in …
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)
… the extent of implementation of the recommendations in our initial audit report, Financial Condition and Selected … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened … expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled Reorganization Board …
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
… the fiscal year ended June 30, 2015. Background Hawthorne is an SED-approved, not-for-profit special education provider … who are between three and five years of age. Hawthorne is reimbursed for preschool special education services … of $11,419 in expensed equipment that was not properly capitalized and depreciated; $4,483 in non-program-related …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualNY-Sun Incentive Program (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations in our initial audit report, NY-Sun Incentive Program (Report 2015-S-91 ). Background The New York State Energy Research and Development Authority … To determine the extent of implementation of the two recommendations in …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followOversight of Nurse Licensing
… requirements, exam results, and out-of-state licenses, but does not take similar proactive steps to check applicants’ … past misconduct and criminal convictions. While New York does not require fingerprinting or background checks as a … condition for obtaining a nursing license, the Department does not take advantage of other available resources that …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to about 1.2 … The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New York State …
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
… Department (Department) has taken to ensure that: school district policies and practices comply with the Dignity for All Students Act (DASA); and school districts report material incidents of discrimination … whether the Department issued timely DASA guidance to school districts that adequately addresses transgender and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actThe 80/20 Housing Program
… developers participating in the Housing Finance Agency’s 80/20 Program complied with Program requirements regarding … The audit scope included the 68 developments in the 80/20 Program, that were occupied and had allocated 20 … high-quality, affordable, multifamily rental housing. Its 80/20 Program (Program) provides low-interest financing to …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programOversight of International Offices (Follow-Up)
… in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our initial audit … significant improvements in managing payments to foreign offices, it did not have an appropriate monitoring system to evaluate foreign offices’ activities against contract performance …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Administration of Non-Competitive and Limited-Competition Contracts (Report 2013-N-2). Background Our initial audit, … and renewed non-competitive and limited-competition contracts with vendors. We also determined if ACS … performance before either renewing or extending there contracts. The audit covered the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followRailroad Bridge Inspection Program (Follow-Up)
… Background Our initial audit report, which was issued on December 9, 2013, determined whether the Department … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved … 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)
… of the Corporation to the Power Authority, significant organizational and operational changes are underway. Given …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-follow