Search
Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… on Ambulatory Patient Groups Claims (Report 2012-S-163). Background The State’s Medicaid program provides a wide … Procedures on Ambulatory Patient Groups Claims (2012-S-163) …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… (Report 2013-S-35). Background Medicaid provides health care services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s Medicaid recipients are also … Part C, also known as Medicare managed care or Medicare Advantage, private managed care companies administer Medicare …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followGeneric PINs
… (DEC Policies). Background DEC has approximately 2,800 active WEX cards and established 10 unique personal identification numbers (PINs) for the regional and central offices. Last year, DEC made …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed on Mid … and reimbursement rates. Work with Mid Island officials to help ensure their compliance with Manual provisions. To Mid …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… monies to NYCHA’s Marlboro Houses project (Marlboro) for roof replacement, masonry, brickwork, and facade and balcony …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingSUNY System Administration Office – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … most reasonable and economical method of travel ($4,821 in car service charges). Key Recommendation Recover the $200 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesLong Island Association for AIDS Care, Inc.
… was to determine whether the Long Island Association for AIDS Care, Inc. (LIAAC) charged and the Department of Health AIDS Institute (Institute) reimbursed for appropriate expenses under the terms of contract C023121. … (CSP) since 1986, LIAAC provides services and support for Long Island residents infected and affected by HIV/AIDS …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… Purpose To express an opinion on the fair presentation of the Financial Statements of the Tuition Reimbursement Account for the three fiscal years ended March 31, 2013. … To express an opinion on the fair presentation of the Financial Statements of the Tuition Reimbursement Account for the three fiscal years ended March 31 2013 …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013Unified Court System Bulletin No. UCS-361
… Per the request from DC37, Local 1070 dated January 15, 2026, membership dues for employees in Bargaining Units SK … Changes will be effective in paychecks dated March 25, 2026. OSC Actions: At the request of DC37, Local 1070, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-361-district-council-37-dc37-local-1070-dues-increaseMaintenance and Inspection of Event Recorder Units (Follow-Up)
… Authority (MTA) is a public benefit corporation chartered by the New York State Legislature. MTA’s New York City … the world. As of August 25, 2021, Transit has 6,455 subway cars that travel over 665 miles of track and covered over 325 … Transit began to deploy its New Technology Train (NTT) cars (R142, R142A, R143, R160, and R188). In June 2020, the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an Open Data Website ( Open Data … EO 95 implementation was phased in beginning in March 2013, with covered entities required to be in full … covering the period February 15, 2013, through June 26, 2020, was issued on September 15, 2020. The audit …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Open Data into its ongoing core business planning and strategies. However, since then, ORDA has taken steps to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followEfficiency of Warehouse Space (Follow-Up)
… (Report 2019-S-1 ). About the Program The Spending and Government Efficiency (SAGE) Commission was formed to streamline State government operations by eliminating redundancies and … through the consolidation of warehouse space used by State agencies. At the start of the Initiative, a survey was issued …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followNew NY Broadband Program
… (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved … 2016 through November 2021. About the Program In 2015, New York State established the $500 million New NY Broadband Program (Program). The goal of the Program …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Health Insurance Program: Empire Plan Members With Dual Family Coverage (Report 2019-S-23 ). About the Program The … offers several coverage options, including Individual and Family coverage. The State does not permit two Family coverages for its employees; if a member and their …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… initial audit report, Oversight of Afterschool and Summer Youth Employment Contracts (Report 2017-N-7 ). About the Program The New York City Department of Youth & Community Development (Department) sponsors a network … of poverty and to provide opportunities for New York City youth and families. To achieve these goals, the Department …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… (Local Districts) either operate shelters directly or contract with providers to operate them. Toward this end, the … through the Local Districts, comprising the New York City Department of Homeless Services and 57 county offices … The Office leaves it to Local Districts to perform monitoring, yet the Office does not provide Local Districts …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseCompliance With Executive Order 95 (Open Data) (Follow-Up)
… With Executive Order 95 (Open Data) (Report 2020-S-11 ). About the Program State government entities possess … Each covered State entity was required, within 180 days of the issuance of EO 95, to provide ITS with a …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followOversight of Shelter Placements
… include mental health, substance abuse, employment, and elderly population shelters. On average, DHS provided emergency shelter to 18,000 single … likely to substantially interfere with the health, safety, welfare, care, or comfort of other residents. …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 … About the Program Hospice is a program that provides care to terminally ill individuals, with a focus on easing … recipients elect hospice care, they waive their right to use Medicaid for curative services and a hospice …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-follow