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Pipeline Safety Oversight (Follow-Up)
… of the three recommendations included in our initial audit report, Pipeline Safety Oversight ( 2015-S - 31 ). Background … pipelines. Department of Public Service (DPS) staff, who report to PSC, conduct investigations of accidents and … engages in the transportation of gas. Our initial audit report, which was issued on March 8, 2016 covering the period …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followOverpayments of Certain Medicare Crossover Claims
… under 65 with certain disabilities. Individuals enrolled in both programs are commonly referred to as "dual eligible." In general, for dual eligible individuals, Medicare is the … Medicare crossover claims. Review the $16.4 million in potential Medicaid overpayments and recover where …
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)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Excessive Medicaid Payments for … Determine the extent of implementation of 3 recommendations incld in our initial audit report Excessive Medicaid Payments for …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… included in our initial audit report, United HealthCare - Payments for Fraudulent and Improper Claims … patients actually picked-up the drugs billed to United HealthCare (United). Moreover, as a result of our audit, we … of Interest New York State Health Insurance Plan: United HealthCare - Payments for Fraudulent and Improper Claims …
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-followCancer Service Network, Inc.
… payments the Department of Health made to Cancer Service Network, Inc. (CSN) for the Cancer Services Program were … payments the Department of Health made to Cancer Service Network Inc CSN for the Cancer S …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incOversight of International Offices
… ESD still has foreign representatives operating in Canada, Israel, South Africa and the United Kingdom. Key Findings ESD …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesUser Access Controls Over Selected System Applications
… access controls over select State University of New York Upstate Medical University (Upstate) system applications are effective to prevent … January 1, 2015 through October 8, 2019. About the Program Upstate, the only academic medical center in Central New … access controls over select State University of New York Upstate Medical University Upstate system applications are …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsControls Over Equipment (Follow-Up)
… 2017-N-9 ). About the Program The New York City (NYC) Health and Hospitals Corporation’s (H+H) capital assets … or more) are recorded in H+H’s Peoplesoft Asset Management system. The equipment includes ultrasound machines, vital … and the tag numbers are recorded in the asset management system. When equipment is disposed of, information pertaining …
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
… the Program In 1990, Congress created the MDRP to reduce state and federal expenditures for Medicaid prescription …
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)
… Objective To determine the extent of implementation of the one recommendation included in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). About … To determine the extent of implementation of the one recommendation included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followWindows Domain Administration and Management
… mission of the State. ITS operates data centers 24 hours a day, 365 days a year to support statewide mission-critical applications for 53 agencies. As part of its services, ITS is responsible for maintaining …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementImproper Medicaid Payments to Eye Care Providers (Follow-Up)
… monitor the appropriateness of the providers’ Medicaid claims; and recover improper payments. Key Finding Department … The Department has also established pre-payment reviews of claims for 8 of the 34 provider identification numbers, and … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …
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)
… and reviewed all of the required standards, 23 of the 369 facilities were not inspected within the three-year …
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
… been entered and filed on December 28, 2021, between the Comptroller of the City of New York and the City Employees … each row that exists on the employee’s Job Data page. Tax Information These monies are taxable income subject to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-758-cuny-elevator-mechanic-rate-increases-2023Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
Big Flats Fire District 2 Internal Controls Over Financial Operations 2012M155
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mCity of Troy – Budget Review (B5-15-22)
… and expenditure projections in the City’s proposed budget for the 2016 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. Local … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22City of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… Purpose of Audit The purpose of our audit was to ensure that the former Director properly deposited … Department purposes for the period of January 1, 2007, to January 5, 2013. Background The City of Binghamton is … Whalen was a City employee for 39 years. He was scheduled to retire from his position as the Director of Parks and …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… Purpose of Audit The purpose of our audit was to examine the ACIDA’s internal controls over employee … process for certain projects from January 1, 2008, to August 31, 2012. Background The overall goal of IDAs is to advance the job opportunities, health, general prosperity, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalCity of Glen Cove -- Budget Review (B17-7-12)
… permit revenues, an increase of $53,000 over the 2017 estimate. City officials estimate $675,000 in termination payments, including $625,127 …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12