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Fire Prevention, Safety and Control
… and fire alarm maintenance contracts, and the use of heat detectors. Key Finding The Office is in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlCompliance With the Clery Act
… crime statistics and published other relevant security and safety-related information required by the Clery Act, and … crime statistics to the U.S. Department of Education (DoE) annually. SUNY, the largest public university system in … colleges improperly reported crime statistics to DoE, and 19 published ASRs with missing and/or incomplete …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… two separate payments are made: a payment for the first hospital’s claim and a payment for the second hospital’s claim. However, according to the Department’s … when a recipient is transferred from the first hospital to a merged or consolidated division or hospital, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesFacility Planning Bureau Project Review (Follow-Up)
… Project Review ( 2018-S-2 ). About the Program The State Education Department (Department) is responsible for the … The Code applies to every facility owned or operated by school districts or Boards of Cooperative Educational … Our initial audit report, covering the period July 1, 2013 to October 18, 2018, was issued on February 4, 2019. The …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followSelected Performance Measures (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Selected Performance Measures Report 2018S18
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followStreet and Sidewalk Cleanliness (Follow-Up)
… included in our initial audit report, Street and Sidewalk Cleanliness (Report 2019-N-1 ). About the Program … the methodology used by Operations to rate street and sidewalk cleanliness. The audit, which covered the period … in methodology used by Operations to rate street and sidewalk cleanliness. Key Findings DSNY did not make progress …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followHuman Resource Practices (Follow-Up)
… of the four recommendations included in our initial audit report, Human Resource Practices (Report 2018-S-57 ). About the Program A part of the State … of the four recommendations included in our initial audit report Human Resource Practices Report 2018S57 …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… portion of the Empire Plan. Evaluation and Management (E/M) billing codes are divided into broad categories, such as … is known as upcoding. Our initial audit report, issued on December 31, 2018, examined whether United sufficiently …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesOversight of the STEM Incentive Program (Follow-Up)
… report Oversight of the STEM Incentive Program ( 2017-S-75 ) . About the Program Our initial audit report, which … eligibility requirements and made $81,198 in Program award payments on behalf of 20 recipients who did not meet … while in college. We also determined that HESC’s policy to pro-rate loans for any recipients who did not …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followProblem Gambling Treatment Program (Follow-Up)
… included in our initial audit report Problem Gambling Treatment Program ( 2018-S-39 ) . About the Program … is responsible for administering the State’s problem gambling treatment program which includes: defining problem gambling services; developing and ensuring access to …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followEquine Health and Safety (Follow-Up)
… Objective To determine the extent of implementation of the two … enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State … We found that the Commission had implemented measures to improve its practices to promote equine health and safety. …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followOversight of Chronic Absenteeism (Follow-Up)
… and unwelcoming school climates, increase students’ risk for disengagement, low achievement, and dropping out, among …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followHazard Mitigation and Coordination (Follow-Up)
… Objective To determine the extent of implementation of the six … 29, 2012, was one of the most damaging hurricanes ever to make landfall in the United States. Over the course of 48 … of thousands without power and with limited access to food, drinking water, health care, and other critical …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followOversight of Transportation Services and Expenses (Follow-Up)
… operates fueling stations at 35 facilities that provide gas at discounted prices through State contract pricing. …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… to the providers. The audit covered the period April 1, 2018 through September 30, 2018. About the Program The … weekly cycles, which averaged over 5.9 million claims and $1.4 billion in payments to providers. Key Findings The audit … comprehensive third-party health insurance (TPHI); $6.1 million was paid for an inpatient claim that contained an …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Oversight of Weights and Measures Programs (Follow-Up)
… them perform their duties more effectively. Furthermore, site visits to seven municipalities found most of them did …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports … fiscal years ended June 30, 2014. Background VOA-GNY is a New York City-based not-for-profit organization authorized by … students in its cost-based programs each year. The New York City Department of Education (DoE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualControls Over Unclaimed Bottle Deposits (Follow-Up)
… included in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … register with the Department and remit 80 percent of any unclaimed bottle deposits to the Department on a quarterly … Department collected $117.7 million and $112.9 million in unclaimed bottle deposits in the State fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followAssessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018
… or whose property they might damage as a result of an accident. According to Vehicle and Traffic Law, the … of administering the Acts, and assessing these expenses on insurance carriers that issue policies or contracts of … Acts for the four State Fiscal Years ended March 31, 2018. On average, the Department incurred $20.4 million in expenses …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleCongregate Meal Services for the Elderly (Follow-Up)
… included in our initial audit report, Congregate Meal Services for the Elderly (Report 2016-N-5 ). About the … included in our initial audit report Congregate Meal Services for the Elderly …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-follow