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Town of Cincinnatus – Financial Operations (2016M-238)
The purpose of our audit was to review the Towns financial operations for the period January 1 2015 through April 29 2016
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-cincinnatus-financial-operations-2016m-238Medicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… Purpose To determine if the Department of Health overpaid health care providers’ Medicaid claims for … managed care companies administer Medicare benefits and offer different health care plans (referred to as Medicare … $25,300, leaving $152,235 to be recovered. The Department does not enforce the CARC requirement on claims. Of 108 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesTown of Butternuts – Accounting and Reporting (2016M-323)
… Purpose of Audit The purpose of our audit was to examine the Town’s financial operations for the period … in one bank account. … The purpose of our audit was to examine the Towns financial operations for the period …
https://www.osc.ny.gov/local-government/audits/town/2016/11/25/town-butternuts-accounting-and-reporting-2016m-323Medicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… Department of Health (Department) made Medicaid mainstream managed care premium payments on behalf of individuals who had … 2012 to September 1, 2017. Background The Medicaid program is a federal, state, and locally funded program that provides …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyPipeline Safety Oversight (Follow-Up)
… petroleum products, and other highly volatile, flammable, or toxic liquids) . According to Pipeline and Hazardous … typically include a review of operations, maintenance, and construction. Operators include any entity that engages in … 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-followDivision of Diversity Management
… The Division of Diversity Management supports the … a leadership model for addressing diversity issues in the public sector. The Division: provides guidance throughout the agency and facilitates policy to establish a fair, fully inclusive work environment …
https://www.osc.ny.gov/about/division-diversity-managementCUNY Bulletin No. CU-509
… for automatic Dues and Agency Shop Fees for employees in Bargaining Unit T4. Affected Employees All employees … Unit T4 in the following CUNY titles: Supervisor Electrician Electrician Electricians Helper Supervisor of Mechanics OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-509-establishing-dues-and-agency-shop-fees-local-3Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hawthorne … Hawthorne provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualFinancial Condition and Selected Expenses (Follow-Up)
… Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. According to … Franchise Agreement with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followOptimizing Medicaid Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit report, … 2015-S-1 ) … To determine the implementation status of the five recommendations made in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followNursing Home Surveillance (Follow-Up)
… government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated … the ages of three and five years. During the 2014-15 school year, ICCD served about 282 students at locations in …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1677
… Purpose To notify agencies of the 2018 Year End processing schedule for AC-230s (Report of Check Returned for Refund or Exchange) Background To maintain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1677-schedule-submitting-2018-year-end-returned-checksOversight of the Agricultural Assessment Program
… (Department) Office of Real Property Tax Services (ORPTS) is properly calculating and communicating the annual per-acre Agricultural Assessment Values that local assessors and boards of assessors use to compute … assessments and the resulting exemptions. The audit covers the assessment roll years 2014 through 2016. …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programGolden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… a new fire station that is near completion. The Company’s revenue for the 2011 fiscal year totaled approximately … Secretary, Treasurer, and three Directors all who are elected by the membership. Key Findings The Company did …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialExamination of Island Peer Review Organization
… Purpose We examined select subcontractor expenses the Department of Health (Department) … agreements. Background The Department entered into a $79 million contract with IPRO to provide services related … expenses that were not allowable under the contract. As a result of our audit, the Department prevented or recovered …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid … requirements, and resulted in correct payments to the providers. The audit covered the period October 1, 2016 … home health care providers; $404,227 in overpayments for dental anesthesia claims that were reimbursed excessive …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Utilization of the Arch Street Yard and Shop Facility
… plans for the use of the Facility before the expected 2022 opening of ESA; and whether the Facility is maintained and … to make warranty repairs, and licensed twice: once as a parking lot to accommodate a tenant displaced from an MTA project, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilitySUNY Bulletin No. SU-108
… Winter Session payments each pay period using the Earn Code WIN (Winter Session) on the Time Entry page. When … and request the appropriate biweekly Pay Rate on the Job Action Request page. The position attributes for Winter … appear on the payroll register. The following Earn Code descriptions will appear on the employee's pay stub or direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-108-new-earn-codes-and-procedures-processing-suny-winterContinuity of Operations Planning (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our … they prepare COOPs. The Guidance incorporates a blend of best practices based on generally accepted continuity methodologies from both the public and private sectors. Further, the Division has supported …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-follow