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Examination of Sunset LG Realty, LLC
… examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, … examined more than $5000 in select bonuses that Sunset LG Realty LLC Sunset paid and requested reimbursement for in …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcExamination of Unemployment Insurance Willful Overpayments
… in accordance with Federal and State law for unemployment insurance (UI) overpayments that resulted from claimants’ … in accordance with Federal and State law for unemployment insurance …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsExamination of Island Peer Review Organization
… of Health (Department) made to Island Peer Review Organization (IPRO) under contract C027596. These expenses … Department of Health Department made to Island Peer Review Organization IPRO under contract C027596 …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationExamination of Penalties and Interest Payments
… Purpose The objective of our examination was to determine the extent to which NYSIF was penalized by the Workers’ Compensation … Law (Law) authorizes medical providers and injured workers to report late medical and compensation payments to the WCB … The objective of our examination was to determine the extent to which NYSIF was penalized by the …
https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-paymentsOverpayments of Certain Medicare Crossover Claims
… of Health (Department) implemented the Medicare/ Medicaid claim crossover system. Under the system, providers submit … because eMedNY incorrectly interpreted certain crossover claim adjustment codes; and did not properly apply Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsAssessment and Collection of Selected Penalties
… Purpose To determine whether the Workers' Compensation Board (WCB) is properly billing, collecting and promptly depositing, … selected legislatively mandated penalties. Background The Workers' Compensation Law allows health care providers, … To determine whether the Workers Compensation Board WCB is properly billing …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesAdministration of Non-Competitive and Limited-Competition Contracts
… so by providing them with child welfare, juvenile justice, early childhood care, and education services. As part of this effort, ACS contracts …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsQuality of Internal Control Certifications (Follow-Up)
… Police (DSP) (2012-S-128) Department of State (2012-S- 50) Office of the Welfare Inspector General (OWIG) …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followOversight of Procurements and Loan Programs
… Lewis, and St. Lawrence counties. DANC operates a solid waste management facility, a fiber-optic network, and a … gas-to-energy plant that converts methane, a by-product of waste, into electricity. In addition, DANC administers …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsTuition Assistance Program – College of Westchester
… Education’s Rules and Regulations when certifying students for State financial aid. Background The College of … for full-time students is $8,900 per semester and the school’s student enrollment as of the fall 2015 semester was about 1,070 undergraduate students. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterOversight of School Fire Safety Compliance
… oversight to ensure school compliance with required fire safety procedures including inspections, reporting, and … The Department is responsible for overseeing school fire safety and for ensuring schools comply with fire safety provisions established in State Education Law, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceOversight of Student Immunization in Schools
… Purpose To determine if the Department of Health (DOH) and State Education Department (SED) are following the State’s public health … To determine if the Department of Health DOH and State Education Department SED are following the States public …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsEffectiveness of the Information Technology Transformation
… Consolidation, Email Consolidation and Integration, Enterprise Identification and Access Management), and … Center Modernization, Digital Network Consolidation, and Enterprise Identification and Access Management) can best be …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationManagement of Selected Special Revenue Funds
… Autism Awareness Fund (2005) 108,226 37,941 70,285 Drive Out Diabetes Fund (2002) 89,027 64,293 24,734 Multiple … $133,234 $1,175,966 Key Findings For two of the funds – Drive Out Diabetes and Multiple Sclerosis – the Department … Fiscal Agent (2015-S-22) Department of Health: Nursing Home Surveillance (2015-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsPerformance of the Excelsior Jobs Program
… that our findings were based on misunderstandings of how the Program works and the relevant statutory requirements. We note, … cases false statements. Further, although ESD asserts that it supports programs’ transparency and accountability, it …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programAccuracy of Reported Discharge Data (Follow-Up)
… of the three recommendations included in our initial audit report, Accuracy of Reported Discharge Data (Report 2009-N-9). Background In our initial audit report, which was issued March 29, 2011, our … 5, 2014, of the three recommendations included in our initial report. Key Findings DoE officials have made …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followManagement of General School Funds (Follow-Up)
… School Fund (GSF) accounts. We could not fully account for GSF funds, as none of the schools maintained required … The GSF account is used to deposit monies collected for extracurricular and co-curricular activities, such as the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followManagement of General School Funds (Follow-Up)
… that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over … of Interest New York City Department of Education: John F. Kennedy Education Campus – Management of General …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followAmerican Academy of Pediatrics, District II
… initiatives. Key Findings To date, we found that the Executive Director of AAP falsely certified and submitted to the … hotel expenses, fringe benefits allegedly paid to the Executive Director and his Administrative Assistant, and …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiCollection of Medicaid Accounts Receivable (Follow-Up)
… attributable to inactive providers, providers who join group practices and providers who are affiliated and …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-follow