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Access Controls Over Selected Critical Systems (Follow-Up)
… the implementation of the two recommendations included in our original audit report, Access Controls Over Selected … of children, youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide … were able to perform. Key Findings OCFS has made progress in correcting the problems we identified in our initial …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followLong-Term Care Ombudsman Program (Follow-Up)
… in Long-Term Care (LTC) facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followUse of Vendor-Supported Technology (Follow-Up)
… in Erie and Niagara counties, including the NFTA Metro Bus and Rail System, the Buffalo-Niagara International …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followOversight of Critical Foster Care Program Requirements (Follow-Up)
… of the three recommendations included in our initial audit report, Oversight of Critical Foster Care Program Requirements (Report 2015-S-79 ). About the Program The Office of … the issues identified in our initial audit. Of the initial report’s three recommendations, two were implemented and one …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… extent of implementation of the five recommendations made in our initial audit report, Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Report … extent of implementation of the five recommendations made in our initial audit report Inappropriate Premium Payments …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded drugs using environmentally sound methods. Our audit covered … To determine whether the Office of Addiction Services and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalOversight of Passenger Safety (Follow-Up)
… made in our initial audit report, Oversight of Passenger Safety (Report 2017-S-50 ). About the Program The Office for … made in our initial audit report Oversight of Passenger Safety Report 2017S50 …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… equipment within the required intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… initial audit report, Improper Overlapping Medicaid and Essential Plan Enrollments (Report 2020-S-66 ). About the … DOH administers the State’s Medicaid program and the Essential Plan. Medicaid provides a wide range of health care … disadvantaged and/or have special health care needs. The Essential Plan also provides health insurance to lower-income …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followEfforts to Collect Delinquent Taxes (Follow-Up)
… must take prior to completing or closing a collection case. Collection actions may include filing a warrant, … of property), and performing applicable searches to locate delinquent taxpayers and/or identify potential sources …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followMonitoring of Select Programs (Follow-Up)
… to older adults who need assistance to maintain their independence at home. Examples of services offered by both …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followSales Tax Vendor Registration Practices (Follow-Up)
… included in our initial audit report, Sales Tax Vendor Registration Practices (Report 2020-S-40 ). About the Program … included in our initial audit report Sales Tax Vendor Registration Practices Report 2020S40 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followCyber Incident Response Team (Follow-Up)
… in our initial audit report, Cyber Incident Response Team (Report 2020-S-58 ). About the Program Cybercrimes … Crime Report. In 2017, the Cyber Incident Response Team (CIRT) was created within the Division of Homeland … in our initial audit report Cyber Incident Response Team Report 2020S58 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followOversight of Adult Protective Services Programs (Follow-Up)
… are unable to meet their essential needs (e.g., food, shelter, clothing, medical care); need protection from abuse, …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followOversight of Mental Health Education in Schools (Follow-Up)
… included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About … public school students statewide. To help confront the mental health crisis among youth in New York State, the Mental Health Association in New York State, Inc. (MHANYS), a …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followPurchasing and Procurement Practices (Follow-Up)
… three major thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followSafety of Seized Dogs (Follow-Up)
… recommendations included in our initial audit report, Safety of Seized Dogs (Report 2017-S-49 ). About the Program … it: is unlicensed; poses an immediate threat to the public safety; does not have an official identification tag while … adequately overseeing the seizure of dogs to ensure their safety and protect the rights of owners. However, we …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… MCO claims (totaling over $2 billion) that lacked the provider identification information needed to assess the … the MCOs recover the improper payments; obtain the missing provider IDs on the claims that lacked this information, … the end of our review. The Department obtained the missing provider IDs for 19.3 million of the 22.5 million claims, and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followOversight of Nurse Licensing (Follow-Up)
… independently verifies information submitted by nursing license applicants; monitors nurses once they are licensed … nurses in accordance with its policies and procedures in a timely manner. The audit covered the period April 1, 2014 … also found the Department did not take proactive steps to check applicants’ backgrounds in relation to required moral …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… Objective To determine the extent of implementation of the three … made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-follow