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UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… included in our initial audit report, UnitedHealthcare Insurance Company of New York – Overpayments for … 2021-S-32 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to about 1.2 million active and retired …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsOversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… (Report 2019-N-8 ). About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City … BRC’s invoices/expenses must comply with the DHS Human Service Providers Fiscal Manual (Fiscal Manual), the …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-followCompliance With the Enough is Enough Act
… Purpose To determine if the State Education Department (SED) and Division of State Police (DSP) are complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 … To determine if the State Education Department and Division of State Police …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actSelected Management and Operations Practices (Follow-Up)
… businesses later declined the contracts. In June 2015, this resulted in an overstatement of job commitments reported … are planned to address the unresolved issues discussed in this review. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followSelected Financial Management and Administrative Practices
… Purpose To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in … Administrator in 11 counties in the State, including Nassau County. Public Administrators are responsible for … To determine whether the Office of the Nassau County Public Administrator NCPA …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesPipeline Safety Oversight
… administers pipeline safety nationwide. To do this, it delegates some of its authority to states and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightUnited HealthCare – Empire Plan Drug Rebates
… did not credit the Department $371,635 in rebates because manufacturer agreements utilized to obtain rebates for the … to remit 100 percent of all revenue derived from manufacturer agreements to United, which should then be …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … New York-based for-profit organization that provides Special Education Itinerant Teacher services and integrated … the ages of three and five years. During the 2012-13 school year, Kids-Centric served 153 students. The New York …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualTrash Can Free Stations Pilot Program
… To determine if Metropolitan Transportation-New York City Transit officials effectively evaluated the various … The Metropolitan Transportation Authority (MTA) New York City Transit (Transit) provides rapid transit services. It … Pilot Program” (or Pilot Program) to reduce refuse in the City’s subway system by removing the garbage cans from the …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… overpaid hospitals by reimbursing for higher levels of medical care than those actually provided to patients. The … therapeutic care, including but not limited to surgical, medical, nursing, radiological, laboratory, rehabilitative … overpaid hospitals by reimbursing for higher levels of medical care than those actually provided to patients …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… percent relative to 2010-2011 levels. NYSERDA's role under this new Order is to assist the ASEs, and a newly established … E.O. 111, and the related issues discussed in this report, to help fulfill its role under the new Order. …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Purpose To determine whether the Department of Health effectively oversaw localities' efforts to coordinate veterans' health care benefits provided through Medicaid and the U.S. … To determine whether the Department of Health effectively oversaw localities efforts to coordinate …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… Law and related rules and regulations at the State level. This audit did not assess compliance with any local laws or … separately, in another State Comptroller’s audit report. This particular audit and report covered the period April 1, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the … 2016 through June 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative … To determine whether the New York City Department of Homeless Services is effectively …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… administrative policies and procedures. The annual cost for Empire Plan Family coverage ranged from $20,570 to … are required to pay a minimum employer share of the cost, some may pay a higher rate of contribution up to the full cost of coverage. The State does not allow two Family …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… with program goals and requirements. The audit covered awards in funding years 2017-19. About the Program HCR … For the three funding years 2017-19, 49 RESTORE program awards totaling approximately $6.13 million were awarded to … promptly. For the three-year period, the 49 RESTORE awards went to just 36 LPAs to serve only 36 of the 62 …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… report, Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Report 2017-S-66 ). About the … and behavioral therapies for people diagnosed with an opioid use disorder. The State maintains a database to … in determining the most appropriate treatment for an individual and can be used by Treatment Programs to …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… developments with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is owned by Linden Plaza Preservation, LP and … by RY Management. It was built in 1971 and has 1,525 apartments. Between January 1, 2016 and August 31, 2017, …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followSUNY Maritime College Review of PCard Transactions and TCard Expenses
… that should not have been reimbursed. We also found that Metro officials did not effectively implement controls over …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesBank Street College of Education – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were … the fiscal year ended June 30, 2014. Background Bank Street’s Family Center (Center) is a not-for-profit … To determine whether the costs reported by the Bank Street College of Education on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manual