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Medgar Evers College – Controls Over Bank Accounts
… adequately assured that all Medgar Evers College (MEC) bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covers MEC bank accounts for the period of January 1, 2013 through March … and is located in Brooklyn, New York. CUNY reported 567 bank accounts, including 24 at MEC that were active or closed …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsWage Subsidy and Transitional Employment Programs
… data they report on voucher claims, which they are required to submit quarterly. Key Findings The Office …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsSelected Procurement and Contracting Practices
… and higherrisk transactions. We also identified some campus practices that go beyond SUNY’s requirements to manage … cardholders’ transaction limits to be more consistent with campus needs and business practices. Enhance efforts to …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesControls Over Cash Advance Accounts
… not reconcile the discrepancies or report them to OSC as required by State law. Parks’ Petty Cash Account, which had … use. Discontinue the practice of allowing payroll advances from the Petty Cash Account. Close the inactive Travel …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… Purpose To determine whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the agreements between Empire and its member hospitals and to determine if payments … To determine whether Empire BlueCross BlueShield Empire paid claims for special …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireFire Prevention, Safety and Control
… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance … and control requirements that help ensure the safety of the vulnerable populations it serves. The audit covers … Office plans, develops and regulates the State’s system of chemical dependency and gambling treatment programs. This …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Child Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure … To determine if the Office of Children and Family Services Office child care licensing and inspection …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionSubway Wait Assessment
… (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards; … an average 5.5 million weekday passengers on its 23 subway lines (which includes three shuttle lines). From the original 28 stations built in Manhattan and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… July through December 2011. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughSelected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… district employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The … them by $6,868. Key Recommendations Recover the $6,868 from AMC for the overpayments we identified in this audit. …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011
… school district employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The … them by $6,231. Key Recommendations Recover the $6,231 from Mount Sinai for the overpayments we identified in this …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mount-sinai-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield's (Empire's) payments to St. Peter's Hospital (St. Peter's) for special items were made according to the provisions of the agreement between Empire and St. Peter's. Background The New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-peters-hospital-january-1-2011-through-march-31Capital One Bank Accounts
… providing transportation services in and around the New York City metropolitan area. The MTA is governed by a … As of February 29, 2012, these accounts had a balance of about $3.8 million. Key Findings The 15 bank accounts … by a property management consultant hired by the MTA in connection with acquisition of certain properties required …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… June 30, 2012. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active and retired State, participating local … Related Audits/Reports of Interest New York State Health Insurance Program: Empire BlueCross BlueShield – Selected …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … providers; $845,824 in overpayments for newborn claims that were submitted with incorrect birth weights; $471,321 in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Compliance With Outcome Reporting Requirements
… reports are complete and timely. The audit covers from April 1, 2012 through September 30, 2016. Background ESD … for ESD. Under these laws and regulations, ESD is required to report to various levels of State government … any explanation about why they had not prepared the required reports. The outcome reports that ESD did prepare …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsOpinion 2011-1
Whether an IDA may hire individuals as IDA employees and assign them to serve as the staff of notforprofit development corporations and similar entities
https://www.osc.ny.gov/legal-opinions/opinion-2011-1Compliance With Executive Order 95 (Open Data)
… including providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The … EO 95, issued March 11, 2013, established an Open Data Website (Open Data) for the collection and public …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Bus Wait Assessment and Other Performance Indicators
… we calculated 80.3 percent – a 4.8 percent difference. For September 2017, the MTA reported 76 percent WA, but we … are accurate. Document the procedure for creating the daily bus ridership file used for scheduling. Analyze the two …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsUnexpected Delays and Events
… events, including addressing the needs of its passengers and reassessing and revising its plans after such events, and whether these plans were implemented as planned once the … or events including addressing the needs of its passengers and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-events