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United HealthCare – Empire Plan Drug Rebates
… due under its contract with the Department for selected drug manufacturers. The audit covered the period January 1, 2011 through December 31, 2013 and included a review of revenue from five drug manufacturers. Background The New York State Health …
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
… that provides Special Education Itinerant Teacher services and integrated special class preschool special … Education (DoE) refers students to Kids-Centric based on clinical evaluations and pays for its services using rates established by SED. The rates are based …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualTrash Can Free Stations Pilot Program
… reduce refuse in the City’s subway system by removing the garbage cans from the platforms at selected stations. SEO’s objective … solve the problem “of poor customer experience of exposed garbage bags in stations and eliminate the accompanying …
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
… the hospital provided acute care on the first day of the admission, the patient actually received less costly ALC for the remaining 248 days. If the hospital billed this admission correctly (with 248 days at the ALC rate), Medicaid …
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
… of their energy consumption by 35 percent as directed by Executive Order 111 (E.O. 111 or the Order) and whether the … NYSERDA by December 1 of each year detailing its overall management of energy and sustainability improvements. In December 2012, E.O. 111 was replaced by a new Executive Order 88, which requires ASEs to further reduce …
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
… veterans' health care benefits provided through Medicaid and the U.S. Department of Veterans Affairs (VA). The audit … cost savings could be realized by assisting veterans and coordinating their health care benefits through the VA. … Medicaid eligibility process, veterans must be identified and referred to the State Division of Veterans' Affairs …
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
… retail license types (On Premises Liquor, Grocery Store Beer, and Liquor Store). Between April 2014 and June 2016, …
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.
… To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with … 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New … providing transitional housing and services for eligible homeless families and individuals in New York City (City) and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… and their selection was properly documented by Homes and Community Renewal (HCR); and whether selected LPAs … health and safety or that affect the livability of their homes. LPAs, which are selected through an application … and their selection was properly documented by Homes and Community Renewal and whether selected LPAs were …
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)
… treatment, which includes certain opioid medications and counseling and behavioral therapies for people diagnosed with … safeguard Medicaid recipients who were receiving opioids while also in a Treatment Program for opioid use disorder. … 208,198 opioid prescriptions through the Medicaid program while also receiving opioids as part of a Treatment Program …
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)
… of implementation of the recommendations in our initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama … we identified in the initial audit. Of the initial audit report’s six recommendations, four were partially … of implementation of the recommendations in our initial audit report Purchsing Practices at the Linden Plaza …
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
… and complied with Office of General Services (OGS) Citibank and Maritime Citibank-VISA PCard Guidelines and the … goods and services that are within the guidelines of New York State’s Procurement Card program. The cardholder’s …
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-manualState Comptroller DiNapoli Releases Municipal Audits
… from 2014 through 2016. The district paid $15,747 for 635 hours of leave benefits that were not authorized by the …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… New York Environmental Protection and Spill Compensation Fund (Oil Spill Fund) and St. Lawrence County that will lead to the clean-up … for residents of the North Country." The Oil Spill Fund, which is administered by DiNapoli's office in … New York Environmental Protection and Spill Compensation Fund and St Lawrence County that will lead to the cleanup and …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyState Comptroller DiNapoli Releases Municipal Audits
… and the City of Yonkers . "In today's fiscal climate, budget transparency and accountability for our local … provide taxpayers the assurance that their money is being spent appropriately and effectively." Brewster-Southeast … Act Compliance (Westchester County) The city's 2018-19 budget relies on nonrecurring revenue of $59.2 million to …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… completed audits of Byron-Bergen Central School District , Canton Central School District , Edinburg Common School … were other vendors selling the same products and services. Canton Central School District – Claims Audit Process (St. … completed audits of ByronBergen Central School District Canton Central School District Edinburg Common School …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… public that was incomplete and could lead the public to draw incorrect conclusions about the ReCharge New York (RNY) …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Police Bulletin No. SP-190
… Purpose To provide the Division of State Police instructions for processing the new bi-weekly 15 year … Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 who meet the eligibility criteria … To provide the Division of State Police instructions for processing the new biweekly 15 year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-190-new-state-police-15-year-seniority-paymentIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… Retirement Fund has proven once again to be a leader in transparency, ethics and performance,” DiNapoli said. “I’m … the review period of April 1, 2018, through March 31, 2021. Kroll concluded the transactions were approved and … misconduct. The Common Retirement Fund was able to sustain operational integrity and meet their fiduciary duties despite …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standards