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Medicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and … enrolled in managed care, generally receive necessary durable medical equipment, prosthetics, orthotics, and supplies (DMEPOS) as a benefit of the program. Durable medical equipment encompasses devices and equipment …
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)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to … To assess the extent of implementation of the eight recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… in March 2013, with covered entities required to be in full compliance by December 2019. As of November 2022, there …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… four recommendations included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections ( 2019-S-8 ). About the … and tribe/nation compacts and collect the costs for these oversight activities (also known as regulatory or operation …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followOversight of Industrial Hemp (Follow-Up)
… hemp for research purposes. In response, Article 29 of New York’s Agriculture and Markets Law was enacted, launching the …
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)
… provides a variety of services related to areas such as licensing, uniform commercial code, and consumer protection. …
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
… 31, 2019. About the Program The Department administers New York’s Medicaid program, which covers prescription and …
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 include land, …
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)
… for Election Technology and Security (Report 2020-S-18 ). About the Program The Board of Elections (BOE) is …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followCyber Incident Response Team (Follow-Up)
… in our initial audit report, Cyber Incident Response Team (Report 2020-S-58 ). About the Program Cybercrimes … Crime Report. In 2017, the Cyber Incident Response Team (CIRT) was created within the Division of Homeland … in our initial audit report Cyber Incident Response Team Report 2020S58 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followOversight of Chemical Dependence Residential Services (Follow-Up)
… and recovery programs providing services for over 680,000 New Yorkers each year, including inpatient and residential …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followEmpire BlueCross – Overpayments for Physician-Administered Drugs
… incorrectly processed by Empire whereby Empire paid the full price even though the facility billed $0.01 (no-cost); …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsOversight of Building Construction Site Safety (Follow-Up)
… initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the Program The New … and DOB Violations when a property or construction site does not comply with codes, rules, and regulations. The … with applicable codes, laws, and rules for construction site safety. The audit, which covered the period January 2018 …
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
… education services to children with disabilities who are between three and four years of age. Kinderwise is … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
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
… requirements. The audit covered the period April 1, 2016 through May 31, 2019. About the Program Industrial hemp is an … commodity in the United States, as both the stalk and seed can be used to produce a wide range of products, from … hemp production in the State. However, the Department does not always follow established practices when reviewing …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… more CDBG funds than properly authorized, spent funds on items that are not eligible under the CDBG program, and … program, including a review of periodic status reports on grant activity. Enter into a written agreement with the … the DLDC’s loan files to ensure adequate documentation is on file prior to providing the DLDC with grant funds for this …
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)
… Purpose of Audit The purpose of our audit was to review the City’s internal controls over procurement and cash receipts for the period January 1, 2011, through January 31, 2013. … City and BPU purchasing policies. The City has also failed to segregate duties or provide adequate oversight of the cash …
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)
… member appointed as Chairman. Key Findings At the end of 2013, the District’s unassigned fund balance totaled almost … reserve fund with a balance of $165,728 as of December 31, 2013. District officials created this reserve in the late … officials have not established any plans for using the money accounted for as a reserve fund. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160