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Food Metrics Implementation (Follow-Up) (2018-F-23)
To determine the extent of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f23.pdfCapital Program Revenue and Expenses (Follow-Up) (2017-F-26)
To determine the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f26.pdfOptimizing Medicaid Drug Rebates (Follow-Up) (2017-F-9)
To determine the implementation status of the five recommendations made in our initial audit report, Optimizing Medicaid Drug Rebates.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f9.pdfFare Evasion (Follow-Up) (2022-F-23) 30-Day Response
To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23-response.pdfImproper Payments of Medicare Buy-In Premiums for Ineligible Recipients (2020-S-35)
To determine if Medicaid made improper Medicare premium payments on behalf of recipients enrolled in the Medicare buy-in program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s35.pdfImproper Payments of Medicare Buy-In Premiums for Ineligible Recipients (2020-S-35) 180-Day Response
To determine if Medicaid made improper Medicare premium payments on behalf of recipients enrolled in the Medicare buy-in program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s35-response.pdfCompliance With Executive Order 95 (Open Data) (2019-S-16)
To determine whether the Department of State is complying with Executive Order 95, including providing, in a timely manner, publishable ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s16.pdfTuition Assistance Program: Schools Can Avoid Disallowances by Ensuring Eligibility
In 2010‐2011, New York State spent $869 million on the Tuition Assistance Program, which provided aid to 309,540 students.
https://www.osc.ny.gov/files/reports/special-topics/pdf/highered-tuition-assistance-program-2012.pdfRochester City School District – Budget Review (B20-2-1)
… [read complete report - pdf] Purpose of Budget Review The objective of this review … City School District’s (District) adopted budgets for the 2018-19 and 2019-20 fiscal years. Background The … the District’s September 19, 2019 disclosure that preliminary results of its annual external audit revealed an …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1Town of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)
… Purpose of Audit The purpose of our audit was to determine if the Town established internal controls over … Key Findings Water billing and collection duties were not fully segregated and compensating controls have not been established. The water clerk could make …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28Capital One Bank Accounts
… that were established at Capital One Bank and were not on the MTA's list of authorized bank accounts. As of … two accounts had been opened by New York City Transit Police units prior to the merger of the units into the New York City Police Department. The accounts were established for …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsCUNY Bulletin No. CU-421
… Purpose To inform agencies of the expiration of the HIRE Act employer tax credit and of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-421-expiration-hire-actMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… diagnostic, palliative and therapeutic care, including but not limited to surgical, medical, nursing, radiological, … Alternate Level of Care (ALC) setting, hospitals should not bill Medicaid for more intensive acute levels of care. To …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsContract Advisory No. 32
… Subject: Updates to Appendix A - Standard Clauses for New York State Contracts Guidance: Changes have been made to Appendix A, Standard Clauses for New York State Contracts. The following updates have been … Act of 1992 – revised to update the contact information for the NYS Department of Economic Development. Section 26 – …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/32-updates-appendixWelcome Center and Rest Area Planning and Implementation
… Objective To determine if the Department of Transportation (Department) … – those who live, work, and travel in New York State – have a safe, efficient, balanced, and environmentally sound … Return on Investment, Make It Sustainable, and System Not Projects – with Safety being the overarching theme for …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationSelected Aspects of the Migrant Education Program
… Education Program (Program) to ensure that it complies with all requirements and achieves its program goals. … students reach challenging academic standards and graduate with a high school diploma (or its equivalency), and/or … student performance data due to a lack of linkages with public schools. This data is necessary to monitor and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programSelected Aspects of Discretionary Spending
… Onondaga, Oswego, Cayuga, and Oneida counties. Its mission is to provide “safe, convenient, reliable, and … and it incurs indirect or “discretionary costs” that support overall objectives. The audit identified a total of … for each. In addition, the policies should state what type of supporting documentation and formal approvals …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Maximus, Inc.
… price could have saved DOH over $20,000, and possibly more with a competitive procurement. Key Recommendations DOH should ensure staff understand and comply with State procurement laws, including procurements conducted …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incBaker Victory Services – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2014. Background Baker Victory, a not-for-profit organization located in Lackawanna, New York, … Key Findings We identified $155,303 in costs that were not in compliance with the RCM. These costs included: $85,736 … bonuses; $24,820 in compensation for work that was not related to the rate-based preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
… audit report, UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and … to provide information on any actions that are planned to address the unresolved issues discussed in this follow-up. … …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/unitedhealthcare-insurance-company-new-york-improper-payments-acupuncture-and-acupuncture