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Medicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… Purpose To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, … claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Pipeline Safety Oversight (Follow-Up)
… Purpose To determine the extent of implementation of the three … highly volatile, flammable, or toxic liquids) . According to Pipeline and Hazardous Materials Safety Administration … Department of Public Service (DPS) staff, who report to PSC, conduct investigations of accidents and performs …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… Purpose To determine whether the Department of Health (Department) … coverage. The audit covered the period January 1, 2012 to September 1, 2017. Background The Medicaid program is a … program that provides a wide range of health care services to those who are economically disadvantaged and/or have …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualNursing Home Surveillance (Follow-Up)
… Purpose To determine the extent of implementation of the four … We found the Department generally met its obligations to conduct Standard Health and Complaint surveys in … but its enforcement policies and procedures needed to be strengthened to better protect the health and …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followOptimizing Medicaid Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the five … program provides a wide range of health care services to individuals who are economically disadvantaged and/or have … care needs. Since January 1991, New York has been able to recover a portion of the Medicaid prescription drug costs …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followOversight of the Agricultural Assessment Program
To determine if the Department of Taxation and Finances Office of Real Property Tax Services is properly calculating and communicating the
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2017 … To determine whether the Department of Healths eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Financial Condition and Selected Expenses (Follow-Up)
… Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2015. Background Hawthorne is an SED-approved, … one rate-based preschool special education program that it operated. Key Findings For the fiscal year ended June 30, … the rate-based preschool special education program that it operated. The ineligible costs included: $56,619 in …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualNY-Sun Incentive Program (Follow-Up)
… Program (Report 2015-S-91 ). Background The New York State Energy Research and Development Authority (Authority) is … Program (NY-Sun), which is part of New York's Clean Energy Standard (CES). The CES is designed to fight climate … pollution, and ensure a diverse and reliable low carbon energy supply. To help achieve these goals, the CES requires …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followOversight of Nurse Licensing
… once they are licensed utilizing available criminal and misconduct data; and investigates complaints against nurses … misconduct (e.g., gross negligence, physical or sexual abuse, practicing under the influence of drugs or … within the Department’s established six-week time frame; on average, they were open over seven months. 482 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Purpose To determine the implementation status of the recommendation made in our audit report, United HealthCare: Empire Plan Drug … program from January 1, 2008 through December 31, 2013. In accordance with the contract, United was required to … To determine the implementation status of the recommendation made in our audit report United …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followImplementation of the Dignity for All Students Act
… district policies and practices comply with the Dignity for All Students Act (DASA); and school districts report material … July 1, 2013 defined cyberbullying and added requirements for investigating and reporting alleged incidents. The …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actThe 80/20 Housing Program
… in the building, of comparable size (whether affordable or market rate), must be rented to a low-income tenant to …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programOversight of International Offices (Follow-Up)
… either unable or unwilling to provide auditors with any documentary evidence to indicate that these other purported …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the five … about $20 million), there was inadequate documentation to justify the non-competitive methods used to award the contracts. Key Finding ACS has not made progress … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followRailroad Bridge Inspection Program (Follow-Up)
… of the six recommendations included in our original report, Railroad Bridge Inspection Program (Report 2013-S-5). Background Our initial … of the six recommendations included in our original report Railroad Bridge Inspection Program Report 2013S5 …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followInfrastructure Inspection and Maintenance (Follow-Up)
… of the seven recommendations included in our initial audit report, Infrastructure Inspection and Maintenance (2014-S-45). Background Our initial audit report, issued on May 26, 2015, examined whether the New York … of the seven recommendations included in our initial audit report Infrastructure Inspection and Maintenance 2014S4 …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followSelected Financial Management Practices (Follow-Up)
… ). Background Our prior audit found the Hudson River Park Trust (Trust) needed to improve its practices related to revenue … inventories. Among the weaknesses identified, the Trust did not: maximize the amount of revenues from certain …
https://www.osc.ny.gov/state-agencies/audits/2017/09/15/selected-financial-management-practices-follow