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Long Island Workforce Housing Act (2015-MR-4)

… 1, 2009 through December 31, 2014. Background The New York State Legislature implemented the Long Island Workforce …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4

Adirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual

… Hands, Inc. (Adirondack) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … by Adirondack Helping Hands Inc on its Consolidated Fiscal Report were properly calculated adequately documented and …

https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manual

Variety Child Learning Center – Compliance With the Reimbursable Cost Manual

… the fiscal year ended June 30, 2014. Background Variety, a not-for-profit organization located in Syosset, New York, is an … With the Reimbursable Cost Manual (2016-S-58) New York League for Early Learning, Inc.: Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manual

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)

… in our audit report, Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (2010-S-30). Background … have special health care needs. When billing Medicaid for inpatient services, hospitals must indicate a patient’s … occurred primarily because hospitals billed Medicaid for higher (and more costly) levels of care when, in fact, …

https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-follow

Functional MDS – Compliance With the Reimbursable Cost Manual

… Inc.: Compliance With the Reimbursable Cost Manual (2011-S-13) IncludED Educational Services, Inc.: Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manual

Access Controls and Vulnerability Management

… The Hudson River Valley Greenway Act created a process for voluntary regional cooperation among 324 communities … while ITS handles all internet needs. HRVG is responsible for managing grants with a particular emphasis on those … related to planning and compaction, along with initiatives for trails, water trails, and heritage development. HRVG uses …

https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-management

Child Protective Services (2013-MS-5)

… [read complete report - pdf] We also released eight letter reports to the following … Saratoga [pdf] , Ulster [pdf] and Washington [pdf] Purpose of Audit The purpose of our audit was to determine if actions taken by the county’s Child Protective Services (CPS) units were sufficient to reduce child abuse and neglect …

https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5

Government-Wide Financial Data – 2023 Financial Condition Report

… Program revenues include: Charges to customers or others for services related to the program; Grants and contributions that can only be used to pay for the operations of a particular function or segment; and  … taxes and other items not included as program revenues. For prior years’ comparative government-wide data, please see …

https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-data

Compliance With Special Education Requirements – Evaluations (Follow-Up)

… Objective To determine the extent of implementation of the four … schools/students) and provided special education services to approximately 192,000 of these students in the 2021-22 … year. The DOE is responsible for evaluating students to determine their eligibility for special education services …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-follow

CUNY Bulletin No. CU-757

… Employees Eligible CUNY employees who elect to participate in the Health Benefits Buy-Out Waiver Program are affected. … Program.  Employees receive an annual incentive payment in exchange for waiving their City health benefits when other … Health Benefits Application and the MSC Enrollment/Change Form.  An employee will receive $1,000 for waiving family …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-757-city-university-new-york-cuny-health-benefits-buy-out

Medicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes

… prosthetics, orthotics, and supplies (DMEPOS) as a benefit of the program. Durable medical equipment encompasses … should have been provided by nursing homes as part of the daily all-inclusive rate paid to those facilities. Key …

https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipment

IX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants

… will flow to billing while AP Vouchers will wait for payment date to begin billing. Upon billing, these … system. Once the funds are received, the OSC BSAO Federal Payment Management Team will post the receipt. For non-OSC …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agencies

III.7 Data Quality – III. Statewide Financial System (SFS)

… Pending Batch Processing or Denied statuses, entered online or via bulk load, with no activity for 90 days or more …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-quality

City of Saratoga Springs – Financial Condition (2012M-201)

… is governed by its Charter and other general laws of the State of New York. The City Council, consisting of five …

https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201

Improper Medicaid Payments for Childhood Vaccines (Follow-Up)

… in our initial audit report, Improper Medicaid Payments for Childhood Vaccines (Report 2017-S-41 ). About the Program The Vaccines for Children Program (VFC Program) is a federally funded … and are protected from a number of diseases. The Centers for Disease Control and Prevention (CDC) is responsible for …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-follow

Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program

… Objective To determine whether the Department of Health (Department) took appropriate steps to collect all … & Medicaid Services in exchange for Medicaid coverage of most of the manufacturer’s drugs. On a quarterly basis, states are … To determine whether the Department of Health took appropriate steps to collect all available …

https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program

Improper Medicaid Payments for Terminated Drugs (Follow-Up)

… Drugs (Report 2019-S-45 ). About the Program The State’s Medicaid program is administered by the Department of … drugs will not be dispensed or paid for, CMS requires state Medicaid programs to reject these claims on the basis of the drug’s termination date (defined as …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-follow

CUNY Bulletin No. CU-696

… Employees Eligible CUNY employees who elect to participate in the Health Benefits Buy-Out Waiver Program are affected. … Program. Employees receive an annual incentive payment in exchange for waiving their City health benefits when other … Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 for waiving family …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-out

City of Newburgh – Budget Review (B6-13-21)

… $2 million of anticipated revenues from the sale of tax acquired property. We have not been provided … 2015 budget. The City’s proposed budget complies with the tax levy limit. Key Recommendation Review projected revenue …

https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21

Town of Sidney – Budget Review (B4-14-19)

… legitimate liabilities and, if not, remove them from the balance sheet. If the Hospital Fund $1.9 million liability balance is still valid, then Town officials are appropriating …

https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19