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Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription drug … due to inadequate monitoring of the drug rebate process by Department management. Rebates for HARP drugs were not … million in rebates could be collected with further efforts by the Department. Key Recommendations Regularly monitor the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansOversight of the Early Intervention Program’s State Fiscal Agent
… Purpose To determine whether the Department of Health provided … effective oversight of State Fiscal Agent contracts to ensure contractor compliance with contract deliverables, …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentAccess Controls Over Selected Critical Systems (Follow-Up)
… youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide range of social … its activities. OCFS’ system infrastructure is maintained by the Office of Information Technology Services. OCFS … or classify the data on those systems, as required by NYS IT policy and standards. Further, the audit team …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… Objective To determine the extent to which the New York City Department of Homeless Services …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followOversight of Adult Protective Services Programs (2020-S-2)
To determine if the Office of Children and Family Services adequately monitors Adult Protective Services activities to protect vulnerable adults.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s2.pdfPermanent COLA
… Representatives at any of our consultation sites. A list of these consultation sites is available on our website …
https://www.osc.ny.gov/retirement/publications/permanent-colaAssertive Community Treatment Program (Follow-Up)
… Planning, Motivational Interviewing, Wellness for Transition, and Child and Adult Integrated Reporting System … 2015, ACT treatment became a qualified service under Medicaid Managed Care, and billing for services began in … of the funding came through DOH for services provided to Medicaid recipients. ACT program teams received over $74 …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followOversight of Homeless Shelters
… Office administers many important programs that assist the State’s low-income residents and provides leadership, … seeks to meet critical transitional housing needs of the State’s homeless population – estimated at more than 80,000 … and for ensuring they meet minimum standards established by State and local laws and codes. Key Findings The Office …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersExtended School Day Program
… The objective of our examination was to determine if the State Education Department (Department) paid SCO Family of … … The objective of our examination was to determine if the State Education Department Department paid SCO Family of …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programOversight of Critical Foster Care Program Requirements (Follow-Up)
… our initial audit report, Oversight of Critical Foster Care Program Requirements (Report 2015-S-79 ). About the … At each of the ten sites we visited, we found foster home records lacked evidence that counties or VAs met certain …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … resulted in an overstatement of job commitments reported by 29,795, or 7.7 percent. In a follow-up, auditors found … three were not implemented. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Criminal History Background Checks of Unlicensed Health Care Employees
… (Department) effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home … the Federal Bureau of Investigation (FBI) and the New York State Division of Criminal Justice Services (DCJS), which in … of Health effectively oversees and monitors efforts by Nursing Homes Adult Care Facilities and Home Health Care …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesDiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… and shopping malls, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit reviewed …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulationsDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… State Comptroller Thomas P. DiNapoli, Oswego County District … Fisher was placed into a position of leadership and trust by his employer and students. For his own advantage, he chose … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… include expanding access to community college for adult learners and preserving access to child care. The …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetOversight of Adult Protective Services Programs (Follow-Up) (2023-F-6)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Adult Protective Services Programs (2020-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f6.pdfTuition Assistance Program – Metropolitan Learning Institute
… TAP is an entitlement program designed to provide funds for paying tuition costs in New York postsecondary …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… services to infants, toddlers, and preschool-age children in nine counties. Whispering Pines has three sites (Delanson, Cobleskill, and Amsterdam, New York). Its Director and owner is Dr. Martha Frank (Director). Whispering Pines is reimbursed for …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualOracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… cost analysis of the selected site or alternative sites. Consequently, the School agreed to an arrangement …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualFocus on Identity Theft
… issue. IDENTITY THEFT REPORTS INCREASED 200% in New York State between 2019 and 2021. (Source: Federal Trade … Report allegations of fraud involving taxpayer money by calling the Fraud Hotline at 1-888-672-4555, by filing a …
https://www.osc.ny.gov/reports/focus-identity-theft