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Review of the American Academy of Pediatrics
… effectively monitor contracts and ensure future payments are just, due and owing prior to payment. Require vendors to …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsWage Theft Investigations
… wage theft investigations timely and whether these efforts are successful in recovering funds for injured workers. Our …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsProperty Tax Freeze Credit
… Key Recommendations Ensure PTF Credit payment amounts are correct prior to submitting those payments for approval. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… pays tuition and fees to KQC using rates set by SED, which are based on financial information KQC presents in an annual …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… April 1, 2009 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and … travel expenses for the highest-cost travelers in the State as well as other outliers. These employees each … 31, 2011. Ten of these employees worked at the New York State Department of Financial Services (Department) and had …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… pays tuition and fees to KTI using rates set by SED, which are based on financial information KTI presents in an annual …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … payments. The audit found: $7,134,184 in overpayments for Managed Long Term Care (MLTC) capitation payments made …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Medicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… for newborn claims that were submitted with incorrect birth weights; $471,321 in overpayments for claims billed …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… payments to providers of more than $36 billion. The claims are processed and paid in weekly cycles, which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… departments. The contract includes a firm initial base order of 92 cars with options for an additional 584 M9 … program. Key Findings We found that LIRR: Was behind schedule for delivery of the initial base order of 92 cars by almost 3 years and over budget by …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementCareer and Technical Education
… programs offered. CTE programs at some high schools are not accessible to all students. For three high-growth …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… payments to providers of more than $38 billion. The claims are processed and paid in weekly cycles, which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Do Not Call Enforcement Efforts (Follow-Up)
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce unsolicited telemarketing calls. The Department of State’s (Department) Division of Consumer … by State residents had more than doubled since 2014, the number of cases referred to counsel for further action …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followCompliance With Executive Order 95 (Open Data)
… with EO 95 into its core business functions: there are no processes to identify new high-value data sets to …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataOversight of Smart Schools Bond Act Funds
… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts … 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State … school aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsCompliance With Executive Order 95 (Open Data)
… with EO 95 into its core business functions, and there are no processes to identify new publishable data to post on …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataAnthem Blue Cross – Coordination of Benefits With Medicare
… Objective To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for … of the members. Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital Program of the … To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicarePrivacy and Security of Student Data (Follow-Up)
… monitoring New York State school districts to ensure they are complying with the legislation and regulations that …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… in payments to providers of nearly $38 billion. The claims are processed and paid in weekly cycles, which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Implementation of the Dignity for All Students Act (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Implementation of the Dignity for All Students Act
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-follow