Search
Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… did not comply with all contract requirements, such as hours of operation and maintaining financial records. … Historic Preservation: Administration of Contract X00310, Bethpage Associates, LLC (2001-R-4) Office of Parks, …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… included in our initial audit report, Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Report … (Department) made premium payments to Medicaid managed care plans for Medicaid recipients who also had Medicare … we identified about 271,000 unnecessary Medicaid managed care payments (totaling about $111 million) that were made on …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… claim payments for pharmacy services covered by recipients’ managed care plans. The audit covered the … October 1, 2011, most pharmacy benefits were covered by managed care plans, and fee-for-service reimbursement was … recipients whose pharmacy benefits were already covered by managed care plans. For example, from August 2012 through …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careAnnual Assessment of Market Orders for 2012, 2013, and 2014
… that it accurately reports its assessable expenses in all material aspects. The Department needs to improve its …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Cancer Service Network, Inc.
… did not perform, and (iv) $85,239 for cost of living adjustment (COLA) payments he obtained through false …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incSelected Employee Travel Expenses
… documentation to establish whether the official station of the selected employee was in the best interest of … Key Recommendations Ensure that each employee's official station is established in compliance with State travel rules …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… Purpose To determine if Medicaid made excessive payments for Medicare Part C … audit period, Medicaid could have saved up to $69 million if it limited payments of Medicare Part C cost-sharing … because there are no limits on Part C cost-sharing. If the Department limited payment of Part C coinsurance so …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cCyber Incident Response Team
… the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support … About the Program The Cyber Incident Response Team (CIRT) is part of the State’s Division of Homeland Security and Emergency Services (Division), whose mission is to provide leadership, coordination, and support for …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… residing in nursing homes. The audit covered the period from January 2016 to December 2020. About the Program The New …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentStreet and Sidewalk Cleanliness (Follow-Up)
… recommendations included in our initial audit report, Street and Sidewalk Cleanliness (Report 2019-N-1 ). About the … and assessed the methodology used by Operations to rate street and sidewalk cleanliness. The audit, which covered the … weaknesses in methodology used by Operations to rate street and sidewalk cleanliness. Key Findings DSNY did not …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… audit report, Compliance With Executive Order 95 (Open Data) (Report 2020-S-11 ). About the Program State government … (EO 95), issued March 11, 2013, established an online Open Data Website (Open Data) for the collection and public dissemination of … audit report Compliance With Executive Order 95 Open Data Report 2020S11 …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Childhood Vaccines (Report 2017-S-41 ). About the Program The Vaccines for Children Program (VFC Program) is a federally funded … and are protected from a number of diseases. The Centers for Disease Control and Prevention (CDC) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followUse of Vendor-Supported Technology (Follow-Up)
… Niagara Frontier Transportation Authority (NFTA) is a New York State public benefit corporation responsible for the … in Erie and Niagara counties, including the NFTA Metro Bus and Rail System, the Buffalo-Niagara International … As a public benefit corporation, NFTA must adhere to the New York State Information Technology Security Policy …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followOversight of Industrial Hemp (Follow-Up)
… sativa L. plant with a delta-9 tetrahydrocannabinol (THC) concentration of no more than 0.3%. On February 7, 2014, … of agriculture to grow or cultivate industrial hemp for research purposes. In response, Article 29 of New York’s … that, while the Program had rapidly expanded opportunities for industrial hemp production in the State, the Department …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… communities. MLTC plans offer a range of services, such as home health care, nursing home care, dentistry, vision care, and … audit recommendations, two were partially implemented and one was not implemented. Key Recommendation Officials are …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… Medicaid prescription drug costs by requesting rebates from drug manufacturers. The Affordable Care Act, enacted in … rebate function and that all HARP rebates are collected from drug manufacturers. Key Finding Department officials …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… Objective To determine the extent of implementation of the one recommendation included in our initial report, … problems we identified in the initial audit report. The one recommendation was not implemented. Key Recommendation … To determine the extent of implementation of the one recommendation included in our initial report Utilization …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followCompliance With Executive Order 95 (Open Data)
… including providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The … EO 95, issued March 11, 2013, established an Open Data Website (Open Data) for the collection and public …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… system. The eMedNY system relies on the information sent by NYSOH to update eligibility and enrollment data necessary …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthMedicaid Program – Cost of Pharmacy Services Under Managed Care
… MCOs are required to regularly provide their drug formulary information, as well as information on costs and … does not review this information to determine if MCO formulary preferences result in the use of the most …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-care