Search
Dual Employment
… Purpose To determine whether Office for People With Developmental Disabilities (OPWDD) … To determine whether Office for People With Developmental Disabilities employees …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentInspecting Highway Bridges and Repairing Defects
… if the Metropolitan Transportation Authority (MTA) Long Island Rail Road (LIRR) and the MTA Bridges and Tunnels … determine if the Metropolitan Transportation Authority MTA Long Island Rail Road LIRR and the MTA Bridges and Tunnels BT …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… 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 April 1, 2016 through … computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… for-profit special education provider located in Westchester County, New York. HTA provides preschool … year ended June 30, 2014, HTA reported about $2.7 million in reimbursable costs on its CFR for one rate-based preschool … the fiscal year ended June 30, 2014, we identified $28,952 in ineligible costs that HTA reported on its CFR for the SEIT …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… Purpose To determine if the Office of Temporary and Disability Assistance (OTDA) and the Department of Health (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary … To determine if the Office of Temporary and Disability Assistance and the Department of Health are …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencySusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… Teacher (SEIT), full-day and half-day Special Class (SC), and full-day Special Class in an Integrated Setting … ended June 30, 2014, Wagner reported approximately $17.1 million in reimbursable costs for the audited cost-based programs. In addition to the SEIT, SC, and SCIS preschool special education programs, Wagner …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualContract Advisory No. 31
… EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Purchases to be made from an OGS centralized … EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Once SFS users receive notification of the …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsIntergovernmental and Community Affairs
… Title Email Erin Stevens Deputy Comptroller estevens@osc.ny.gov Dr. Danielle A. Jones Assistant Comptroller … Orlando Hudson Valley Regional Director 33 Airport Center Drive, Suite 103 New Windsor, NY 12553 (O) 845-567-0858 (C) … Hudson Valley Regional Representative 33 Airport Center Drive, Suite 103 New Windsor, NY 12553 (O) 518-738-2533 (C) …
https://www.osc.ny.gov/igcaOpinion 2011-1
… duty of the development corporations' directors, is at best qualified materially by the requirement that the IDA …
https://www.osc.ny.gov/legal-opinions/opinion-2011-1New York State Farming and Agriculture – Federal Funding and New York
… and impact the financial viability of family farms. USDA Support to New York State Agriculture The U.S. Department of Agriculture (USDA) assists farmers in numerous ways, including by … subsidies, loans and technical support. According to the USDA Census of Agriculture, in 2022 there were $10.4 billion …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-farming-and-agricultureLead Contamination of State Armories (Follow-Up)
… Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The Division of Military and Naval …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… from January 2016 to December 2020. About the Program The New York State Medicaid program, administered by the … have been provided by nursing homes as part of the daily all-inclusive rate paid to those facilities. Key …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… claims for Empire Plan members who were not eligible for coverage. The audit covered the period from January 2015 … Civil Service (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, local … in NYBEAS after the effective date of the change in coverage, it is considered a retroactive disenrollment. There …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleInternal Controls Over Selected Financial Operations (Follow-Up)
… military forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New … it incurs for the operation and training of the State Army and Air National Guard, including facilities, equipment, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followOversight of Pupil Transportation Services (Follow-Up)
… District-owned buses, one third riding contracted buses, and the remaining third utilizing public transportation. The … training and safety technique requirements for school bus drivers and school bus safety training instructors and … and (c) establish an electronic data file containing accident reports relating to school buses. The Education Law …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOversight of Construction Management Contracts (Follow-Up)
… (Report 2020-S-43 ). About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is responsible for operating and maintaining the State park, recreation, and historic site system to conserve, … historic, cultural, and recreational resources of New York State. This system includes over 250 parks, historic sites, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… and Bronx Surface Transit Operation Authority (MaBSTOA), a subsidiary of Transit, operates buses in upper Manhattan and the Bronx. MTA Bus Company, a subsidiary of the MTA, provides bus services in the Bronx, … Brooklyn, and Queens. Staten Island Railway (SIR), a subsidiary of the MTA, provides rapid transit service on …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followOversight of Telemental Health Services (Follow-Up)
… Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental Health (OMH) … of TMH and TMH practitioners. OMH also issued a blanket attestation for providers to complete that wished to … potentially unable to do so. We also found that OMH’s practice of analyzing TMH usage data from only …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followOversight of School Safety Planning Requirements (Follow-Up)
… district-wide safety plans (District Plans) and building level emergency response plans (Building Plans). Our initial audit report, which covered the … with the provisions of the Law to the Executive and the Legislature, although it has been required to do so annually …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… claim types reviewed by this audit: outpatient claims for clinic, practitioner, transportation, referred ambulatory, … durable medical equipment, laboratory, eye care, and dental services; and inpatient claims. Key Findings New …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claims