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Overpayments of Certain Medicare Crossover Claims (Follow-Up)
… of the five recommendations made in our audit report, Overpayments of Certain Medicare Crossover Claims (2011-S-28). Background Many Medicaid recipients are also enrolled in Medicare, the … payer for medical services provided to dual-eligibles. Medicaid then typically pays for any remaining balance not …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
To determine the extent of implementation of the two recommendations made in our audit report Inappropriate Medicaid Payments for Recipients with Multiple Iden
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… services provided to eligible members. Services covered by GHI include periodontal scaling and root planing for the … on root surfaces. Scaling and root planing are covered by GHI for the treatment of periodontal disease, and …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
To determine the extent of implementation of the four recommendations made in our audit report Medicaid Payments for Medicare Part A Beneficiaries 2009S36
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… and coinsurance for the recipients in question, the net savings to Medicaid would have been about $36 million. …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followReporting and Utilization of Bias Incident Data
… reported a statewide total of 720 hate crime incidents for calendar year 2012, including 374 incidents (52 percent) that …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataContract with EBSCO Subscription Services, Inc. (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Contract with EBSCO Subscription Services Inc Re
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our … audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial audit … have been provided at all. We also determined that if the Department adjusted its Medicaid fees for these services to …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followAudit of the Tuition Assistance Program at New York Career Institute
… Purpose To determine whether New York Career Institute complied with the Education Law and …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteAudit of the Tuition Assistance Program at Mercy College
… with locations in Dobbs Ferry, the Bronx, Manhattan, White Plains, and Yorktown Heights. It offers more than 90 …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeWeedsport Central School District – Payroll (2021M-179)
… to separate individuals or provide adequate oversight of the work of employees who perform these functions. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179Oversight of Mental Health Education in Schools (Follow-Up)
… included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About the Program As the steward of New York State’s education program, the State Education Department …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… 6,000 students, and tuition for full-time study is about $5,000 per year. TAP is an entitlement program designed …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeAudit of the Tuition Assistance Program at Plaza College
… Purpose To determine whether Plaza College complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … postsecondary educational intuition located in Queens County. Plaza offers certificate and degree programs in …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeDisposal of Electronic Devices
… if electronic devices being surplused by the Department of State had been permanently cleaned of all personal, private and sensitive information, and also … had developed formal processes to minimize the risk of unauthorized disclosure of such information when disposing …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… the Manual; $173,539 in unsupported bonuses to staff. This bonus compensation (for 33 employees) was not supported by …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualKew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… on Kew Gardens’ CFRs for the two fiscal years ended June 30, 2012. Background Kew Gardens is a Queens, New York-based … rates. For the three fiscal years ended June 30, 2013, Kew Gardens reported approximately $9.8 million in … costs included $283,649 in personal service costs and $12,348 in other than personal service (OTPS) costs, as …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualCompliance With the Clery Act (Follow-Up)
… We made two recommendations to the State University of New York (SUNY) to develop strategies to enhance compliance … Other Related Audit/Report of Interest State University of New York: Compliance With the Cleary Act ( 2013-S-70 ) … To …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… made in our audit report, Improper Payments for Controlled Substances That Exceed Allowed Dispensing … which was issued on February 6, 2015, determined that, for the period January 1, 2009 through December 31, 2013, Medicaid overpaid pharmacies $1,183,601 for 13,705 fee-for-service claims in which quantities of …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followSelected Aspects of the Migrant Education Program (Follow-Up)
… identified in the initial report. However, several of the strategies the Program plans to implement are scheduled to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-follow