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Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)

… late in five of the 10 sales sampled and the Reports of Sale were late for two of these 10 sales. Reports of Sale for 9 of the 10 sampled foreclosures with surplus …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-follow

Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)

… extent of implementation of the five recommendations made in our audit report, Overpayments of Ambulatory Patient Group Claims (Report 2011-S-43). Background In 2008, changes to the State’s Public Health Law required a … which was issued on August 20, 2013, identified flaws in the Department of Health’s eMedNY claims processing system …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-follow

Service-Disabled Veteran-Owned Business Program Implementation

… that the Office of General Services (OGS) has made in implementing the Service-Disabled Veteran-Owned Business … Act established a 6 percent goal for SDVOB participation in State contracts. The Act also created the Division of … progress that the Office of General Services OGS has made in implementing the ServiceDisabled VeteranOwned Business …

https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementation

Kidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual

… programs to disabled children between the ages of three and five years. During the 2013-14 school year, Kidz … payments to Kidz Therapy based on statutory rates. For the three fiscal years beginning July 1, 2011 and ended June 30, … 2014, Kidz Therapy reported approximately $4.77 million in reimbursable costs for its SEIT Program. In addition to …

https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manual

Reporting and Utilization of Bias Incident Data (Follow-Up)

… of the four recommendations included in our initial audit report, Reporting and Utilization of Bias Incident Data, … 25, 2014 ( 2014-N-2 ) . Background Our initial audit report, issued September 25, 2014, examined whether the New … issues discussed in this review. Other Related Audit/Report of Interest New York City Police Department: Reporting …

https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-follow

Administration of Fellowship Leaves (Follow-Up)

… Purpose To determine the extent of implementation of the six recommendations included in our initial audit report, Administration of Fellowship … complied with CUNY policy, improvements were needed to protect taxpayer dollars and the integrity of CUNY’s … To determine the extent of implementation of the six …

https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-follow

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Center for … York. CFDS provides preschool special education services to children with disabilities between the ages of three and … financial information, including costs, that CFDS reports to SED on its annual CFR. To be eligible for reimbursement, …

https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manual

Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)

… in our initial audit report, Subway Service Diversions for Maintenance and Capital Projects ( 2010-S-34 ). … that while Transit has a number of policies and procedures for managing and controlling subway diversions, more needed … not planned using current ridership data, and the budget for diversion advertisements to communicate information about …

https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-follow

Audit of the Tuition Assistance Program at Mercy College

… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools … receiving TAP payments certify student eligibility. For the three academic years ended June 30, 2011, Mercy …

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

Audit of the Tuition Assistance Program at New York Career Institute

… Education's Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … assistance to help eligible students pay tuition. For the three academic years ended June 30, 2011, NYCI … awards totaling $2.2 million that were paid to the school for 840 students. We reviewed a sample of 50 randomly …

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

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

… Purpose To determine the extent of implementation of the two recommendations made in our audit report, … To determine the extent of implementation of the two recommendations made in our audit report …

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

Overpayments of Certain Medicare Crossover Claims (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Overpayments of Certain Medicare … Individuals enrolled in both programs are referred to as “dual-eligibles.” Generally, Medicare is the primary … To determine the extent of implementation of the five …

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

Selected Aspects of Travel Expenses

… Purpose To determine whether travel expenses incurred by the Metropolitan Transportation … Board approved an All Agency Policy Directive entitled “Travel and Business Expense” (travel policy directive) which states that “MTA Headquarters … To determine whether travel expenses incurred by the Metropolitan Transportation …

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

Medicaid Payments for Excessive Dental Services (Follow-Up)

… Purpose To determine the extent of implementation of the six recommendations included in our initial audit … To determine the extent of implementation of the six recommendations included in our …

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

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

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …

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

Reporting and Utilization of Bias Incident Data

… Purpose To determine whether the New York City Police Department (NYPD) is accurately collecting, recording, and reporting bias incident statistics and utilizing the data for management … took place in New York City. The NYPD’s data is drawn from Incident Reports that are prepared by its Hate Crimes Task …

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

Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)

… Purpose To determine the extent of implementation of the six recommendations included in our initial audit … To determine the extent of implementation of the six recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-follow

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations made in our audit report, … To determine the extent of implementation of the four recommendations made in our …

https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-follow

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

… claims on behalf of the State. Emblem Health is the parent company of GHI and HIP Health Plan of New York, formed when … of the treatment is to help shrink periodontal pockets, heal gum tissue, and thereby prevent tooth loss. Key Finding …

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

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

… report, Overpayments for Services Also Covered by Medicare Part B (2010-S-50). Background Many of the State's Medicaid recipients are also eligible for Medicare Part B, which provides supplementary medical insurance … health care providers' Medicaid claims for Medicare Part B deductibles and coinsurance. The audit covered the …

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