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Operational Training and Medical Assessments of Train Crews
… must achieve a minimum grade of 80 percent on each written exam. All quizzes and examinations (written and practical) …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
To determine if the Department of States Division of Cemeteries sufficiently monitors notforprofit cemetery corporations to ensure fiscal stability and adequate facility maintenance
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired Medco. Our initial audit report, … We also recommended that United formally instruct Express Scripts to remit 100 percent of all rebate revenues …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… for recipients whose services were covered by managed care; $1,342,307 in overpayments for claims billed with … clinic, durable medical equipment, transportation, and eye care services; $333,504 in improper payments identified by …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Examination of Pitts Management Associates (PMA)
… December 1, 2012 through November 30, 2014 through a Restructuring Action Plan (RAP) under contracts CM00939 and … to obtain services and commodities related to its restructuring without following certain State procurement … period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaMaximus, Inc.
… December 1, 2012 through November 30, 2014 through a Restructuring Action Plan (RAP) under contracts CM00939 and … period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incExamination of Unemployment Insurance Willful Overpayments
… with Federal and State law for unemployment insurance (UI) overpayments that resulted from claimants’ willful misrepresentations to obtain benefits. Background UI benefits are temporary income for eligible workers who … of the penalty amount we examined. This includes up to 1,679 penalties valued at $307,753 that were not assessed at …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsUniversity at Albany – Sabbatical and Other Paid Leave
… Purpose To determine whether the State University of New York (SUNY) at Albany (Albany) complied … agreements. The individual SUNY campuses, including the University at Albany (Albany), are responsible for … for reasons consistent with the needs and interests of the University. Note : In response to the draft audit report, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… of care, which caused overpayments of $412,737; Claims for childcare services while the recipient was hospitalized, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Medicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … to the providers. The audit covered the period April 1, 2011 through September 30, 2011. Background The Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Medicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… to reimburse the providers for their claims. During the six-month period ended September 30, 2013, eMedNY processed … 18 of the providers we identified, but the status of six other providers was still under review. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013MTA-NYC Transit Medical Assessment Centers
… visited. An employee could be paid as much as $360.22 at a depot that paid for a workday at overtime rates or as little as $86.28 at a depot that paid for three hours at regular pay. We determined … period. Key Recommendations Formally review the varying depot policies pertaining to time and attendance related to …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… not properly factor Medicare coverage or a lower level of care into the payment; $682,022 in overpayments for pharmacy … billings and hospital, clinic, transportation, and eye care services. By the end of the audit fieldwork, auditors …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014United HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… Eastern Orange Ambulatory Surgery Center, LLC waived Empire Plan members’ out-of-pocket costs, and if so, to … and school district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, … claims from health care providers for services provided to Empire Plan members. United contracts with in-network …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerQuality of Internal Control Certifications (Follow-Up)
… all the questions with the appropriate level of detail, and maintained documentation supporting the answers given. … objective of our follow-up was to determine the degree of implementation by each agency in submitting their 2013-14 … separated; and a lack of agency-wide internal control training. Key Findings Agency officials made significant …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followBorough of Manhattan Community College – Controls Over Bank Accounts
… all Borough of Manhattan Community College (BMCC) bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covers BMCC bank accounts for the period January 1, 2013 through March 4, … CUNY Central officials provided us a list of 23 bank accounts that they were aware of at BMCC. Seven of BMCC’s …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring Drug and Alcohol Treatment program … and most diverse addiction treatment system. Its mission is to provide accessible, cost‑effective, quality services … via an annual Consolidated Fiscal Report (CFR), which is commonly used by several New York State agencies to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesSelected Aspects of Travel Expenses
… Administration (GSA) and the U.S. Department of State (DOS) regarding lodging rates. For trips booked by MTA’s … the government lodging rates established by the GSA or DOS by at least $127,963. Transit paid more than the GSA … make their own lodging arrangements) to request GSA or DOS lodging rates, and when unsuccessful in obtaining such …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesOverpayments to Cabrini Medical Center (Follow-Up)
… $1.9 million in Medicaid overpayments to Cabrini Medical Center. The overpayments occurred because a billing company … Interest Department of Health: Overpayments to Cabrini Medical Center (2011-S-8) …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followPublic School Safety – Incident Reporting and Unauthorized Student Departures
… officials accurately recorded and reported violent and disruptive incidents to the State Education Department (SED); … public school districts to collect data on violent and disruptive incidents that occur on school property, report … a uniform incident reporting system, the Violent and Disruptive Incident Report (VADIR), that requires each public …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departures