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United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Purpose To determine if Davis Ethical Pharmacy inappropriately billed United … reimburses United for all properly adjudicated claims. Davis Ethical Pharmacy (Davis Ethical) is an independently owned pharmacy located in … To determine if Davis Ethical Pharmacy inappropriately billed United …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacySecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… and merge State agencies and streamline services. ITS is responsible for providing centralized information … services to the State and its governmental agencies and is headed by a Chief Information Officer. ITS’ Enterprise Information Security Office (EISO) is responsible for oversight and coordination of security …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsDual Employment
… Purpose To determine whether Office for People With Developmental … 2009 through March 9, 2012. Background OPWDD's mission is to help people with developmental disabilities live richer … and supporting people in ways that allow access to needed supports and services. As of October 2012, OPWDD …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… levels. NYSERDA was designated the lead entity responsible for coordinating implementation and assisting other ASEs to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… Objective To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when … transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from … To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… was properly documented by Homes and Community Renewal (HCR); and whether selected LPAs were properly administering … covered awards in funding years 2017-19. About the Program HCR consists of several of New York State’s major housing and … an estimated 785 projects to assist seniors. Key Findings HCR could improve its process for selecting LPAs and ensuring …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsControls Over Transportation Services and Transportation-Related Expenses
… DDSOs for monitoring repair and maintenance costs for its fleet and does not monitor these costs centrally. Some DDSOs …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesSelect Financial Management Practices at the Office of Transportation and Parking Operations
… every two years). From January 2, 2014 through April 18, 2018, TPO had 17,110 IFR expenditures totaling … we reviewed for the period of January 2, 2014 to April 18, 2018 were not properly supported. We identified control …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… selecting the contractor. The process shall include, but is not limited to, a clear statement of need, a description … has determined whether a revenue contract transaction is subject to prior approval by OSC (see XI.2.A Thresholds … aids published to SFS Coach Training. SFS Coach Training is accessible from the SFS home page after logging in with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsCity of Yonkers – Budget Review (B17-6-10)
… Consider establishing and funding a contingency fund. Pass the necessary amendments to change the fees for parking violations, and other fees. Pass a resolution to raise water rates prior to the adoption …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Charter School of Inquiry , Elmont Union Free School District , Ithaca City School District , North … did not retain 2015-16 attendance records. Elmont Union Free School District – Financial Condition (Nassau County) …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1156
… Purpose To inform agencies of data element changes in PayServ due to the implementation of the Statewide Financial System . … To inform agencies of data element changes in PayServ due to the implementation of the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1156-changes-payserv-chart-accounts-related-implementation-statewideState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." East Hampton … financial activities to ensure that financial activity is properly recorded and reported and that district money is …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … School District – Claims Auditing (Suffolk County) Except for minor discrepancies, auditors found that claims were for appropriate purposes, adequately documented, properly …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… Birch’s SED preschool cost-based programs. Department of Health (DOH): Optimizing Medicaid Drug Rebates (2017-F-9) … Lifespire provides assistance to individuals with mental developmental disabilities. Lifespire operates 118 … employment, and residential, behavioral, prevocational, mental health, and family support. For the two fiscal years …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , Westchester County Department of … forms before submitting money to the treasurer. South Farmingdale Fire District – Financial Condition and Leave … of Avon Town of Bolton McLean Fire Department South Farmingdale Fire District Westchester County Department of …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Arlington Fire District , Town of Athens , Baldwin Fire District , Beaver Dams Volunteer Fire Company , Clinton County , Town of Frankfort and the Locust Valley Fire District . "In … P DiNapoli today announced his office completed audits of the Arlington Fire District Town of Athens Baldwin Fire …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… seven properties that are part of the latest agreement are tax-delinquent parcels that are being obtained by the county … they can be sold at public auction and put back on the tax rolls, an environmental remediation must occur. "By … use and secondly, these properties that have been tax delinquent for many years are being returned to the tax …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyState Comptroller DiNapoli Releases Municipal Audits
… overtime costs could potentially be over budget by as much as $2.5 million and firefighting overtime costs could be over budget by as much as $949,000. The city plans to borrow up to $15 million … up to $9.8 million for water fund improvements. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Ballston Spa … websites. In addition, the district's computer server is located in a non-secure location, increasing the risk for … with the procurement policy and procedures, there is an increased risk for the possibility of abuse or fraud to …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits