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Tuition Assistance Program – State Financial Aid Program at Barnard College
… is a women’s liberal arts college. Located in Manhattan, near Columbia University, students at both schools can enroll …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Improper … which was issued on July 24, 2012, determined that, for the five years ended June 30, 2010, Medicaid made $15.6 … To determine the extent of implementation of the five recommendations made …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-followAssertive Community Treatment Program
… Community Treatment (ACT) program to ensure that ACT provider teams are complying with requirements and that … more traditional mental health services. Currently, 78 ACT provider teams are licensed by the Office and operate … State to provide services for up to 5,000 recipients. ACT provider teams are required to conduct recipient assessments …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programAmerican Academy of Pediatrics, District II
… Medical Education (CME) credits, program materials, hotel expenses, fringe benefits allegedly paid to the … Based upon our examination, on February 28, 2014, George Dunkel, the Executive Director of the AAP, was …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiEnhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report 2009-S-25). Background … on September 24, 2010, examined whether selected home health care providers properly used Medicaid funds for the … (RTR) of direct care staff and whether the Department of Health (Department) was effectively overseeing this funding. …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followOverpayments of Claims for Selected Professional Services (Follow-Up)
… potential and actual overpayments of $100,387 for 12,715 duplicate claims that were billed for selected professional … EMedNY automated controls or "edits" are used to detect duplicate claims when one claim is billed as part of the … for payment. However, the edits did not prevent the duplicate claim payments we identified because each duplicate …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followChemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… of the seven recommendations included in our initial audit report, Chemical Dependency Program Payments to … in New York City (Report 2007-S-60). Background Our initial audit report, which was issued on May 6, 2010, … January 2013, of the seven recommendations included in our initial report. Key Finding OASAS officials have made …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-follow2014 Year End Report
The objective of our examination was to determine whether payments to claimants and medical providers claims by the Workers Compensation Boards Board sole
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportContract with Daytop Village, Inc. (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … with Daytop Village, Inc. (Report 2008-R-1). Background The Office of Alcoholism and Substance Abuse Services (OASAS) … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if: (i) … (UI) benefit payment requests and payments made by the Department of Labor (DOL) were appropriate and in … The objectives of our examination were to determine if i …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsHourly Based Information Technology Services
… to determine if the Office of General Services (OGS) paid Hourly Based Information Technology Services (HBITS) vendors: (i) at the appropriate hourly bill rates; (ii) for consultants with the required … time-efficient means for agencies to procure short-term hourly information technology services. Each HBITS contract …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesFood Safety Monitoring
… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately monitors the processing, distribution and sale of food products in New York State. The audit covers the period April 1, 2011 to September 18, … To determine whether the Department of Agriculture and Markets Department …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringChild and Dependent Care Credit
… by the Department of Taxation and Finance (Department) for tax year 2015 because the expenses claimed were not paid … Family Services (OCFS) or the New York City Administration for Children’s Services (ACS). To accomplish our objective, … Department processed 29,102 personal income tax returns for tax year 2015 that contained potentially inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditSelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our … has standards and procedures for the maintenance of its bus fleet, (2) performs bus maintenance in compliance with these standards and … included in our initial audit report Selected Aspects of Bus Fleet Maintenance Report 2009 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followSelected Aspects of Railcar Fleet Maintenance (Follow-Up)
… in our initial audit report, Selected Aspects of Railcar Fleet Maintenance (Report 2009-S-68). Background Our initial … and Staten Island Railway - Selected Aspects of Railcar Fleet Maintenance (2009-S-68) … in our initial audit report Selected Aspects of Railcar Fleet Maintenance Repor …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… To determine if the owner of a Medicaid eye care provider and the owner’s associates inappropriately enrolled as Medicaid recipients and to determine if the provider inappropriately billed … To determine if the owner of a Medicaid eye care provider and the owners associates inappropriately enrolled as …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andEmpire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… determine if BlueCross BlueShield's (Empire's) payments to Saratoga Hospital (Saratoga) for special items were made according to the provisions of the agreement between Empire and Saratoga. Background The New York State Health Insurance … To determine if BlueCross BlueShields Empires payments to Saratoga Hospital Saratoga for special items were made …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januaryManagement of Invasive Species (Follow-Up)
… introduced by humans. Subsets of these species may cause habitat degradation, loss of native species, risks to public … signage at public boat launches), and is responsible for implementing and maintaining a statewide, coordinated … its ability to mitigate the spread of invasive species. For example, the Department did not consistently apply or …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… included in our initial audit report, Temporary Holding Account Rebate Revenue ( 2019-S-27 ). Background The New York … eligible prescription drug claims in its temporary holding account. We found that CVS Health improperly designated a temporary holding account, used to process certain prescription drug claims, as …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followCompliance With Jonathan’s Law (Follow-Up)
… disabled boy, died while in the care of a State facility operated by the Office of Mental Retardation and … and suspected abuse and neglect while at a privately run facility and then at a State-run facility. In May 2007, “Jonathan’s Law” was enacted to expand …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-follow