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Contracts for Personal and Miscellaneous Services (Follow-Up)
… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). Background … to justify the need for new or renewed contracts for personal and miscellaneous services. In addition, the Port … that it periodically reassessed all of its contracts for personal and miscellaneous services. We also found that the …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followMedicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… included in our initial audit report, Medicaid Claims Processing Activity - October 1, 2008 through March … eMedNY system reasonably ensured that Medicaid claims were submitted from approved providers, were … Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity October 1, 2008 Through March 31, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… clinical research facilities administered by the Office of Mental Health (OMH). The Institute conducts clinical trials and research studies relating to the treatment of mental illness. The Institute is funded by a combination of …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… Drug Pricing Program, which requires drug manufacturers to discount, at the time of sale, the price of drugs sold to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followOverpayments for Medicare Part C Coinsurance Charges (Follow-Up)
… Background Our initial report, issued on September 26, 2012, examined whether Medicaid made inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/overpayments-medicare-part-c-coinsurance-charges-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… June 30, 2011 (2011-S-42). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, … BlueShield (Empire) to administer the hospitalization benefit portion of the Plan. Empire processes and pays claims …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughArrochar Meats, Inc.
… Arrochar Meats purchased 13,960 gallons of fuel from Burke Heat at an average of $3.71 per gallon, and 5,000 gallons of … to DMNA for $4.99 per gallon and had People’s Oil or Burke Heat deliver the fuel directly to DMNA’s facilities. As a … items such as fuel during times of disaster. Ensure Burke Heat is aware that the outstanding balance associated with …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, 2009 … established with the merger of the former Departments of Insurance and Banking on October 3, 2011. The Department's Insurance Division carries on the core functions of …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Contract Advisory No. 29
… Comptroller Electronic Documents Submission System (EDSS) Hosting Access (AC3347) form for the required EDSS system … References: Electronic Documents Submission System (EDSS) Hosting Access (AC3347) Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agencyFacility Planning Bureau Project Review (Follow-Up)
… Fire Prevention and Building Code (Code) for all district construction projects, exclusive of New York City. The Code … and approving plans and specifications for all capital construction projects involving these facilities, based on … from the Department for a project before commencing construction. Our initial audit report, covering the period …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followSelected Performance Measures (Follow-Up)
… (Metro-North), Long Island Rail Road (LIRR), New York City Transit (Transit), and MTA Bus Company (MTA Bus). (The latter four are … to government oversight agencies such as the Federal Transit Administration (FTA) for inclusion in its National …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followHeat and Hot Water Complaints (Follow-Up)
… of the eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3 ). About the … and well-maintained, which includes providing adequate heat and hot water (HHW). In accordance with the Code, … building owners must supply their tenants with adequate heat from October 1 to May 31, the “heat season,” which …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followHuman Resource Practices (Follow-Up)
… York, comprises four colleges, a research enterprise, one hospital with two locations (Upstate University Hospital and Upstate University Hospital at Community Campus), and over 80 outpatient clinics …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… Program (NYSHIP), administered by the Department of Civil Service (Civil Service), covers active and retired State, … portion of the Empire Plan. Evaluation and Management (E/M) billing codes are divided into broad categories, such as …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… occur, applicants should generally be offered and awarded apartments in the order their names appear on the lists – … of Housing Preservation and Development’s (HPD) approval. Apartments in Mitchell-Lama developments tend to be very … affordability; consequently, the waiting lists for these apartments can be quite lengthy. As of August 2, 2019, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followProblem Gambling Treatment Program (Follow-Up)
… ) . About the Program The Office of Addiction Services and Supports (OASAS) is responsible for administering the … includes: defining problem gambling services; developing and ensuring access to prevention, treatment, and recovery services; developing minimum standards for …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followEquine Health and Safety (Follow-Up)
… included in our initial audit report Equine Health and Safety ( 2017-S-77 ) . About the Program Our initial audit … rules and regulations designed to promote the health and safety of equines at New York State racetracks. We found that … to improve its practices to promote equine health and safety. However, we determined the Commission could better …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followHazard Mitigation and Coordination (Follow-Up)
… assess emergencies. In addition, Continuity of Operations (COOP) plans ensure that individual organizations can continue … more to monitor and follow up with City agencies to ensure COOP plans were completed. We found that not all City agencies submitted COOP plans to NYCEM; therefore, NYCEM officials had no …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followLinkNYC Program Revenues and Monitoring (Follow-Up)
… to be installed in Manhattan above 96th Street and in the Bronx, Brooklyn, Queens, and Staten Island. The Consortium …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… of the two recommendations made in our initial audit report, Inappropriate Payments Related to Procedure … modifier code to the E/M service. We issued our initial audit report on April 17, 2018. The audit objective was to … in addressing the problems we identified in the initial audit report. However, no action has been taken to review and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-follow