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Compliance With Payment Card Industry Standards
… Purpose To determine whether the Central New York Regional … a set of technical and operational requirements designed to protect cardholder data. Entities that do not comply with PCI DSS may be subject to fines and penalties, and lose the public’s confidence and …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… and nonoccupational disabilities and sickness. Coverage for these benefits, with limited exception, is to be provided by their employers. The Board is also responsible for tracking its costs to administer the Workers’ … employee payroll expenses and are allocated appropriately for future assessments. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Accounts Payable Advisory No. 70
… Subject : Emergency Check Production Reference : Guide to Financial Operations … checking account (“A” Warrant checks) if the State’s check printing facilities close due to an emergency. In such an event, the State will process check payments normally with the exception of two check …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Manual (CFR Manual). The audit covered the period from July 2014 through June 2015. About the Program Kids …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… and maintaining facilities developed for the 1980 Winter Olympics, Gore Mountain, and Belleayre Mountain. As of …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataOversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of Information … of Information Technology Services (ITS) was established in November 2012 as part of a New York State Information … through April 29, 2019. During our initial audit we found, in general, that ITS was monitoring IT services procured from …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… day (Program), and provided these services to 18 children from nine school districts located in Washington and Essex …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualEmpire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals
… Objective To determine whether Empire BlueCross properly paid hospital claims for … and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering nearly 1.1 million members. Empire BlueCross (Empire) administers the hospital portion of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/empire-bluecross-improper-payments-intraocular-lens-claims-billed-hospitalsMinds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Minds in Motion, Inc. (MIM) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). We audited the costs that MIM reported on its CFR for the fiscal year ended June 30, 2015. About the … rates set by SED. The reimbursement rates are based on financial information, including costs, that MIM reports …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… Selected Evaluation and Management Services (Report 2017-S-34 ). About the Program The New York State Health … is known as upcoding. Our initial audit report, issued on December 31, 2018, examined whether United sufficiently … actually performed. For the period January 1, 2016 through December 31, 2016, we determined 42 claims (47 percent of the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesOversight of Nurse Hiring and Retention (Follow-Up)
… (Report 2017-N-2 ). About the Program The New York City Health and Hospitals Corporation (Health and Hospitals) is a public benefit corporation created … oversee the provision and delivery of comprehensive health care in New York City’s public hospitals and clinics. As the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… their obligation to bill all liable third parties before billing Medicaid. Key Finding Department officials made some … to provide information on any actions that are planned to address the unresolved issues discussed in this report . …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followSummit Security Services, Inc. (Summit)
… qualifications, such as the required Department of State registration, education, and/or work experience. Of those 27, 10 individuals worked without an active DOS registration, which requires individuals to pass background … for up to eight months prior to applying for their DOS registration, two individuals who never applied or obtained a …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitMedicaid Program – Improper Payments for Brand Name Drugs
… for brand name drugs. The audit covered the period from July 2016 through January 2022. About the Program The … payments for brand name drugs The audit covered the period from July 2016 through January 2022 …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… of Health (Department) uses the All Patient Refined Diagnosis Related Groups (DRG) methodology to reimburse … The DRG methodology classifies patients according to their diagnosis and severity of illness, which provides the basis …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followState Education Department Examination of Payments to Tough Man, Inc.
… Key Findings SED did not request, and there is a material risk Tough Man did not maintain, sufficient, …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incProtection of Child Performers (Follow-Up)
… two recommendations included in our initial audit report, Protection of Child Performers ( 2016-S-70 ). Background The … Related Audit/Report of Interest Department of Labor: Protection of Child Performers ( 2016-S-70 ) … two recommendations included in our initial audit report Protection of Child Performers 2016S70 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… weekday. Transit’s Electronic Maintenance Division (EMD) is responsible for maintaining and monitoring the equipment … for repairing video system equipment, unless it is still under warranty. Our initial report, issued on April 12, … not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followWadsworth Center Environmental Laboratory Approval Program
… and reliability of these analyses. Accurate laboratory test results are essential to health assessment and disease … Solid and Chemical Materials (Solid and Hazardous Waste); Air and Emissions; and Medical Marijuana. As of July 2019, … approved in the following fields: 176 for the analysis of air and emissions, 249 for the analysis of non-potable water, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programCUNY Bulletin No. CU-664
… Purpose This bulletin is to provide agency instructions for reporting the rate increases and adjustments for miscellaneous earnings. Affected Employees CUNY employees … 37, AFSCME, AFL-CIO, Local 924, New York City Laborers, for a retroactive increase for employees in the title of City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-664-cuny-salary-rate-increases-city-laborer