Search
Public Safety – 2023 Financial Condition Report
… year. Two of the four violent crime categories declined (Murder and Rape) while instances of Robbery and Aggravated …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyPipeline Safety Oversight (Follow-Up)
… injuries, and $80 million in property damage. The Public Service Commission (PSC) operates a federally certified … intrastate and interstate pipelines. Department of Public Service (DPS) staff, who report to PSC, conduct … have been reported. These incidents involved evacuations, road closures, a business closure, and other situations that …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followOversight of Homeless Shelters (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followOverpayments of Certain Medicare Crossover Claims
… of Health (Department) implemented the Medicare/ Medicaid claim crossover system. Under the system, providers submit … because eMedNY incorrectly interpreted certain crossover claim adjustment codes; and did not properly apply Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Excessive Medicaid Payments for … ended June 30, 2009, we identified about $600 million in Medicaid payments that could have been avoided had the … pace with other states’ efforts to limit Medicaid payments in areas where Medicaid and Medicare programs overlap. The …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followFinancial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating District’s (District) financial … District regulates the flow of the Hudson River and the Black River to reduce flooding caused by excess run-off and …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Report 2012-S-10). Background Our initial audit … made improper payments totaling $137,459 to Davis Ethical Pharmacy. Based on information obtained from the prescribers … 10, 2015, William Davis, former owner Davis Ethical Pharmacy, pleaded guilty to Grand Larceny in the Second …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… initial report Group Health Incorporated: New York State Dental Program - Payments for Scaling and Root Planing … 1, 2005 through December 31, 2008. New York State provides dental insurance benefits to certain State employees and … contracts with Group Health Incorporated (GHI) to process dental claims on behalf of the State. Emblem Health is the …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… Medicaid made improper fee-for-service claim payments for pharmacy services covered by recipients’ managed care plans. … provided to their enrollees. Prior to October 2011, pharmacy benefits were reimbursed through the fee-for-service … care coverage. However, beginning October 1, 2011, most pharmacy benefits were covered by managed care plans, and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careAnnual Assessment of Market Orders for 2012, 2013, and 2014
… that the Comptroller audit the expenditures for each market order. Our audit covered the period July 1, 2011 through June 30, 2014 for the Apple and Sour Cherry Market Orders and the period April 1, 2011 through March 31, … Programs. Background Within the Department, the Market Order Administration unit is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Cancer Service Network, Inc.
… 2,085 hours for work subcontractors did not perform, and (iv) $85,239 for cost of living adjustment (COLA) payments he …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incOversight of International Offices
… contract purposes. Our audit scope period was April 1, 2010 through October 17, 2012. Background ESD's … in the global marketplace; and develops and maintains a network of partners worldwide to attract foreign direct … and March 31, 2012 ESD paid its foreign representatives $2.7 million to manage ten international offices. ESD has …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesUser Access Controls Over Selected System Applications
… considered confidential. Applications may be used not only by Upstate employees, but also by students, visiting or adjunct professors, and various …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsControls Over Equipment (Follow-Up)
To assess the extent of implementation of the six recommendations included in our initial audit report Controls Over Equipment Report 2017N9
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… During the audit period, the Department made significant process improvements and system enhancements in the rebate … $119 million in rebates missed due to errors in Department claim extraction procedures. The Department updated its … rebates missed primarily due to inaccurate or incomplete claim information submitted by managed care organizations and …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programUse of Federal Funding for Election Technology and Security (Follow-Up)
… the administration of federal elections. The EAC provides funds to states to help them meet these standards and secure … security at both the state and county levels. To receive funds, the BOE was required to submit a narrative describing its plan for spending the funds. In June 2018, the BOE received $19.5 million in HAVA …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followWindows Domain Administration and Management
… Information Technology Services has security controls in place to ensure appropriate management and monitoring of its … it is vital to ensure that appropriate controls are in place and that policies and standards are being adhered to. … a framework that will ensure appropriate measures are in place to protect the confidentiality, integrity, and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementImproper Medicaid Payments to Eye Care Providers (Follow-Up)
… improper payments for services rendered by providers who do not meet federal and State requirements for participation … improper payments for services rendered by providers who do not meet federal and State requirements. As a result of these weaknesses, six eye care professionals who …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… The Commission is charged with both the periodic inspection of all correctional facilities throughout the … its oversight activities, including 15 dedicated to the inspection and review of facilities. We issued our initial … although the Commission generally met its facility inspection cycle of local lockups and reviewed all of the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followCUNY Bulletin No. CU-758
… covers the period September 25, 2020, through April 17, 2024. The agreement, as summarized in a memorandum from Carmelo Batista … January 20, 2022, provides for increases to the hourly rates effective 09/25/2020, 03/17/2021, 11/01/2021, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-758-cuny-elevator-mechanic-rate-increases-2023