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Reporting and Utilization of Bias Incident Data

… to collect and report statistics on hate crimes to the Division of Criminal Justice Services (Division). The Division compiles hate crime data in an annual statewide …

https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-data

Contract with EBSCO Subscription Services, Inc. (Follow-Up)

… December 31, 2015. In accordance with the contract in force at the time of our initial audit, EBSCO was authorized …

https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-follow

Medicaid Payments for Excessive Dental Services (Follow-Up)

… determined that if the Department adjusted its Medicaid fees for these services to the averages of other comparable … the Department implement controls to prevent Medicaid reimbursement for excessive routine dental services and reassess the fees paid for them. Key Finding Department officials made …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-follow

Selected Aspects of Travel Expenses

… (MTA Bus), MTA Bridges and Tunnels (B&T), Long Island Rail Road, Metro-North Railroad, and MTA Capital Construction – … directive) which states that “MTA Headquarters and each of its Constituent Agencies shall issue Agency-specific … this policy instruction for the recording and claiming of reimbursement for eligible employees travel and business …

https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expenses

Overpayments of Certain Medicare Crossover Claims (Follow-Up)

… audit report, Overpayments of Certain Medicare Crossover Claims (2011-S-28). Background Many Medicaid recipients are … system. Under this system, providers submit medical claims for dual-eligible individuals to Medicare. After Medicare processes the claims, they are electronically transferred to the Medicaid …

https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-follow

Inappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)

… Numbers and No Social Security Numbers (2010-S-29). Background Our initial audit report, which was issued on … the appropriateness of Medicaid payments. For the three years ended May 31, 2010, our audit identified $17.3 million … Numbers and No Social Security Numbers (2010-S-29) …

https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-social

Audit of the Tuition Assistance Program at New York Career Institute

… Purpose To determine whether New York Career Institute complied with the Education Law and the … Assistance Program (TAP) awards. Background New York Career Institute (NYCI) is a two-year private, … To determine whether New York Career Institute complied with the Education Law and the …

https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-institute

Audit of the Tuition Assistance Program at Mercy College

… more than 90 undergraduate and graduate programs. The school has approximately 10,000 students, and full-time … TAP awards totaling $23 million that were paid to the school for 5,902 students. We reviewed a sample of 50 … Audit of the Tuition Assistance Program at SBI Campus (2011-T-1) …

https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-college

Management of General School Funds (Follow-Up)

… extracurricular and co-curricular activities, such as the senior trip, senior prom, and athletic events. We made nine …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-follow

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)

… eligible for Medicare Part B, which provides supplementary medical insurance covering a broad range of outpatient medical services, physicians' fees, and medical supplies. Individuals enrolled in both Medicaid and …

https://www.osc.ny.gov/state-agencies/audits/2014/03/06/overpayments-services-also-covered-medicare-part-b-follow

New York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)

… the three recommendations included in our initial report Group Health Incorporated: New York State Dental Program - … which was issued on July 28, 2010, examined whether Group Health Incorporated (GHI) established adequate controls … New York State Department of Civil Service contracts with Group Health Incorporated (GHI) to process dental claims on …

https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-follow

Vehicle and Heavy Equipment Purchase Program (Follow-Up)

… In a random sample of 75 items that were purchased for $8.2 million, the Port Authority provided documentation for only two items for $192,279. In addition, the Port … in its annual Purchase Program. We also found that the car service contract amounts were excessive compared to the …

https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-follow

Medicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State

… those services. In exchange, DOH pays the plans a monthly premium for each enrolled member. If a member who is enrolled … represented the other state residencies for 35% of the premium payments in our total audit results. Following is a … since February 7, 2020, but Medicaid made 45 monthly premium payments totaling $100,859 on behalf of the member …

https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residing

Other Bulletin No. 77

… 2024 SCF M/C Performance Advances should be processed using the following effective date and check date: Pay … must enter the appropriate amount in the Pay Rate field when submitting the Pay Change on the Job Action Requests … on the 04/01/2023 Salary Schedule (currently in effect). When processing either a performance advance or a promotion …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-77-april-2024-state-university-construction-fund-scf

Other Bulletin No. 76

… Fund instructions for processing the April 2024 SCF MC LLS Payment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scf

Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013

… ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid … requirements, and resulted in correct payments to the providers. The audit covered the period October 1, 2012 … computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible …

https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013

Audit of the Tuition Assistance Program at CUNY Medgar Evers College

… Purpose To determine whether Medgar Evers College complied with the Education Law and the Commissioner … Assistance Program (TAP) awards. Background Medgar Evers College, located in Brooklyn, is a senior college within the City University of New York, and offers a …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-college

Audit of the Tuition Assistance Program at Plaza College

… To determine whether Plaza College complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … To determine whether Plaza College complied with the Education Law and the Commissioner of Educations Rules and …

https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-college