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Medicaid Program – Oversight of Health Homes
… (DOH) has provided adequate oversight of Medicaid Health Homes to ensure that appropriate care was provided and that … service delivery, and operational integrity of Health Homes. DOH also calculates Health Home performance measures … Program and to guide quality improvement efforts. Health Homes must also submit supporting information to DOH’s …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesOversight of Juvenile Justice Facilities (Follow-Up)
… conduct regular fire safety inspections, have an emergency plan, maintain sanitary conditions, and provide health … care for physical health conditions (e.g., vision or dental issues, diabetes) or mental health concerns (e.g., …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followExclusion of Indebtedness for Sewage Facilities
… of indebtedness contracted for sewage facilities. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/exclusion-indebtedness-sewage-facilitiesCommon Attributes of Successful Emerging Managers
… growth plan Source: 2018 NYSCRF Survey conducted by Bard Consulting …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/common-attributes-successful-emerging-managersNotice of Assessment on State Lands
… Signed into law on November 28, 2016 as Chapter 449 of the Laws of 2016 - A.7673 (Dilan) / S.5926 (Marchione) – Conforms …
https://www.osc.ny.gov/legislation/notice-assessment-state-landsOversight of Weights and Measures Programs
… Purpose To determine whether the Department of Agriculture and … adequately monitors and enforces weights and measures to ensure consumer confidence in products purchased in New … To determine whether the Department of Agriculture and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsOversight of the Agricultural Assessment Program
… 2016. Background The New York Agricultural Districts Law was enacted in 1971 to protect and promote the availability of land for farming purposes. The law allows reduced property tax bills for land in …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programOversight of Undistributed Child Support Funds
… districts to effectively reduce undistributed child support balances and initiate the process that would allow … Social Security Act requires states to operate child support programs. Child support programs help enhance the well-being of children in …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsOversight of Residential Domestic Violence Programs
… by OCFS officials to diminish our audit findings and mask their lack of oversight. OCFS would not allow auditors …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsEnforcement of the Mitchell-Lama Surcharge Provisions
To determine if surcharges are being properly assessed at MitchellLama housing developments supervised by Homes and Community Renewals Division of
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsOversight of Nurse Hiring and Retention
… Hospitals facilities or organizations – Bellevue, Kings County, Lincoln, Gouverneur, and the Home Health Agency – to verify … no evidence that Health and Hospitals reviewed background check documentation, as required. Performance evaluations …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionExamination of Pitts Management Associates (PMA)
PMA claimed it saved Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaExamination of Sunset LG Realty, LLC
… 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
… overpayment resulting from a willful misrepresentation, a penalty shall be imposed on the claimant. Key Findings We … up to $311,775 in penalties—more than 10 percent of the penalty amount we examined. This includes up to 1,679 … incorrectly, but these recording errors did not affect the penalty amount. We found these errors were caused by either …
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
… was penalized by the Workers’ Compensation Board (WCB) for late payment of medical and compensation claims. Background … authorizes medical providers and injured workers to report late medical and compensation payments to the WCB when … may impose a penalty on insurance carriers for reported late payments, and the Law requires insurance carriers to pay …
https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-paymentsOverpayments of Certain Medicare Crossover Claims
… Medicaid recipients are also eligible for Medicare, the federal health insurance program available to people 65 or …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsAssessment and Collection of Selected Penalties
… Compensation Law allows health care providers, which have provided services to WCB claimants, to notify WCB in … notification, and if it is determined that payment should have been made by the carrier, the law requires WCB to impose … does not take any enforcement actions against carriers who do not pay; instead WCB routinely sends quarterly billing …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesAdministration of Non-Competitive and Limited-Competition Contracts
… Purpose To determine whether the Administration for Children's … ended June 30, 2013. Background The mission of ACS is to protect and promote the safety and well-being of New York … ACS contracts with various community-based organizations to operate many of its programs. ACS is required to comply …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsQuality of Internal Control Certifications (Follow-Up)
… The 12 audits were performed at the following agencies: Department of Agriculture and Markets (2012-S-47) Department … of Domestic Violence (2012-S-41) Division of State Police (DSP) (2012-S-128) Department of State (2012-S- 50) … their 2013-14 Internal Control Certifications of the seven common recommendations included in our series of …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-follow