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Oversight of Homeless Shelters (Follow-Up)
… has taken several positive steps, we believe continued improvement of shelter conditions can be realized with more … Other Related Audits/Reports of Interest Office of Temporary and Disability Assistance: Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency ( 2016-S-49 ) Office of Temporary and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followMaximus, Inc.
… procurement procedures when officials directed Maximus, Inc. (Maximus) to purchase approximately $170,000 in printing … DOH added $435 million in contract amendments for services outside the scope of the original contract. The services were related to the New York Health Benefit …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incExamination of Unemployment Insurance Willful Overpayments
… penalties in accordance with Federal and State law for unemployment insurance (UI) overpayments that resulted … benefits. Background UI benefits are temporary income for eligible workers who become unemployed through no fault … Key Recommendations Assess the proper penalty amount for the 1,679 in non-assessed and 71 under-assessed penalties …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … 1, 2011 through March 31, 2012. Background The Department of Health (Department) administers the State's Medicaid … 233 million claims resulting in payments to providers of about $25 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Westchester School for Special Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Westchester School for Special Children (WSSC) on its … in performing its fiduciary responsibilities. A company owned by WSSC's former Board Chairman received $136,032 in … WSSC paid $97,870 for lobbying services to a firm that was owned by the brother of WSSC's current Executive Director. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2011 through September … To determine whether the Department of Healths eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… York City-based children between three and five years of age. Pursuant to New York State Education Law, special … State Education Department: Bilingual SEIT & Preschool, Inc. - Compliance With the Reimbursable Cost Manual … State Education Department: Special Education Associates, Inc. - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… services rendered in the students’ homes, schools, or neighborhood community centers. Pursuant to State Education … and the Assistant Executive Director; $66,636 in parent company allocation expenses that were not in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… of three and five years in the New York City boroughs of Brooklyn, Queens, and the Bronx. Sunshine Developmental’s …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… inpatient claims that providers billed at higher levels of care than what was actually provided; $1,005,176 in … charged with or found guilty of crimes that violate health care programs’ laws or regulations. The Department terminated … the remaining inappropriate Medicaid payments and improve claim processing and monitoring controls. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013MTA-NYC Transit Medical Assessment Centers
… In addition, there is a 24-hour lab located in Downtown Brooklyn. Employees are assigned to a MAC according to their …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of the Institutes of Applied Human Dynamics were calculated … To determine whether the costs reported on the Consolidated Fiscal Reports CFRs of the Institutes of Applied Human Dynamics were calculated …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualCollection and Use of Oil Spill Funds
… must pay the Department a five-year registration fee of up to $500. Facilities with a capacity of 400,000 gallons or … from spillers. During the two fiscal years ended March 31, 2014, the Fund collected about $96 million, including about … those most at risk of inaccurate reporting. Follow up on the licensing status of the PBS facilities identified …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… billings and hospital, clinic, transportation, and eye care services. By the end of the audit fieldwork, …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Housing Preferences for Disabled Veterans (Follow-Up)
… included in our initial audit report, Housing Preference for Disabled Veterans (2010-S-42). Background In … housing companies to provide disabled veterans with a preference in the admission to Mitchell-Lama housing … 26, 2011, examined whether disabled veterans received the preference. We found disabled veterans did not receive the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized under the Hudson River Park Act (Act) in 1998. The Act also created Hudson River …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… for Children & Families (Astor) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented … for Children Families Astor on its Consolidated Fiscal Report CFR were properly calculated adeq …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualContract Participation of Minority- and Women-Owned Business Enterprises
… participation goals for minority- and women-owned business enterprises and accurately reported program results to the … the participation of minority- and women-owned business enterprises (MWBEs) in their contracts. State agencies and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the fiscal year ended June … Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3) State Education Department: Bright Start … Pediatric Services - Compliance With the Reimbursable Cost Manual (2014-S-34) …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualWage Theft Investigations (Follow-Up)
… Purpose To determine the extent of the Department of Labor’s … Department has developed weekly reports which are provided to and reviewed by upper management. These reports provide … records, and developing reports that track information to monitor these plans and alert senior management to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-follow