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Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… Inc. dba Racker (Racker) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … Racker Centers Inc dba Racker on its Consolidated Fiscal Report CFR were properly calculated adequately documented and …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… with DMEPOS (the rates do not include items that are custom made for individual use). Key Finding For the period …
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)
… including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service requests …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to be in full … of implementation of the two recommendations included in our initial audit report Compliance With Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followOversight of Industrial Hemp (Follow-Up)
… commodity in the United States, as both the stalk and seed can be used to produce thousands of different products, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… extent of implementation of the two recommendations made in our initial audit report, Maximizing Drug Rebates for … Recovery Plans (Report 2017-S-61 ). About the Program In 1990, Congress created the Medicaid Drug Rebate Program, … from drug manufacturers. The Affordable Care Act, enacted in 2010, extended prescription drug rebates to cover …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followCompliance With Executive Order 95 (Open Data)
… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … publishable State data and make such data freely available in accessible formats for public use. As of December 2019, … is complying with Executive Order 95 including providing in a timely manner publishable State data to the Office …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Medicaid Program – Cost of Pharmacy Services Under Managed Care
… the Department of Health (Department) obtained Medicaid pharmacy services under managed care in an economical manner. The audit covered the period … uses two methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS) and managed care. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careControls Over Equipment (Follow-Up)
… (Report 2017-N-9 ). About the Program The New York City (NYC) Health and Hospitals Corporation’s (H+H) capital assets …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followUse of Federal Funding for Election Technology and Security (Follow-Up)
… (Report 2020-S-18 ). About the Program The Board of Elections (BOE) is responsible for administering and … the BOE offers assistance to the 57 County Boards of Elections and the New York City Board of Elections. Congress passed the Help America Vote Act of 2002 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followCyber Incident Response Team (Follow-Up)
… from 114,702 in 2019 to 300,497 in 2022. These attacks can have a significant impact on the public when they target … and measurable objectives or quantifiable goals that can be measured to evaluate its accomplishments. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followOversight of Chemical Dependence Residential Services (Follow-Up)
… include a review of intensive residential programs). Part 820, adopted in 2015 as part of a redesign that added … Part 819 providers would convert their programs to Part 820. OASAS certifies residential services and issues … certificates to providers that run Part 819 and Part 820 programs. Before issuing an operating certificate, OASAS …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followEmpire BlueCross – Overpayments for Physician-Administered Drugs
… is typically administered by a health care professional in a hospital or facility setting. From January 1, 2017 … physician-administered drugs under the Hospital Program. In certain circumstances, physician-administered drugs provided in a hospital, skilled nursing facility, or hospice are paid …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsOversight of Building Construction Site Safety (Follow-Up)
… audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the Program The New York … use of buildings and construction sites to promote the safety of all people who visit, live, and work in NYC. This … contractors, and subcontractors to institute and maintain safety measures necessary to safeguard the public and …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, … Kinderwise’s CFR and to Kinderwise’s tuition reimbursement rates. Remind Kinderwise officials of the pertinent SED …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards (Follow-Up)
… The Thruway Authority (Authority) operates and maintains a toll superhighway (Thruway) throughout New York State. Most of the toll points along the Thruway only accept cash and E-ZPass charges as toll payment. All Thruway E-ZPass customers have prepaid …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followOversight of Industrial Hemp
… commodity in the United States, as both the stalk and seed can be used to produce a wide range of products, from …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… has overall responsibility for the City’s operations and can adopt and amend local laws, ordinances, and resolutions. …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… process. Users of the six electronic collection systems can collect, record, prepare deposits and make adjustments in …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72West Hill Fire District No. 3 – Financial Condition (2014M-160)
… 1, 2012 through March 6, 2014. Background The West Hill Fire District No. 3 is located in Chemung County and serves … District contracts with the City of Elmira and Big Flats Fire District No. 1 to provide fire protection services to District residents. The … West Hill Fire District No 3 Financial Condition 2014M160 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160