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Compliance With the Clery Act (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … University of New York (SUNY) to develop strategies to enhance compliance with the Clery Act and to investigate and …

https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-follow

Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)

… disadvantaged and/or have special health care needs. The New York State Controlled Substances Act (Act) was enacted to … in which quantities of controlled substances exceeded the supply limits allowed by the Act. We further identified 3,323 …

https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-follow

Selected Aspects of the Migrant Education Program (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … portion of the Migrant Education Tutorial Services (METS) faced challenges obtaining migrant student performance …

https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-follow

Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)

To determine the extent of implementation of the 5 recommendations made in our audit report Overpayments of Ambulatory Patient Group Claims Report 2011S43

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-follow

Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)

… that referees did not always properly report and account for foreclosure funds. Referees deposited surplus funds late … of the 10 sales sampled and the Reports of Sale were late for two of these 10 sales. Reports of Sale for 9 of the 10 sampled foreclosures with surplus deposits …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-follow

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)

… of implementation of the eight recommendations included in our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our initial audit issued … to Incarceration (ATI) fees collected from bail cases. However, even after accounting for the ATI fees, there …

https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-follow

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual

… counties in central New York. Hear 2 Learn is reimbursed for SEIT services through rates set by SED. These … 2 Learn reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, 2013, Hear 2 Learn …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manual

Contract Participation of Minority- and Women-Owned Business Enterprises

… Purpose To determine whether the Dormitory Authority of the State of New York properly established annual contract … participation goals were less than the goal established by the Law, as otherwise required per DED regulation. The …

https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprises

Astor Services for Children & Families – Compliance With the Reimbursable Cost Manual

… through rates set by SED. These reimbursement rates are based on financial information, including costs, that …

https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manual

Milestone School for Child Development – Compliance With the Reimbursable Cost Manual

… integrated programs to disabled children between the ages of three and five years. During the 2012-13 school year, … serviced about 110 students. The New York City Department of Education (DoE) refers students to Milestone based on … and properly documented. SED reimburses DoE for a portion of its payments to Milestone based on statutory rates. For …

https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manual

Early Childhood Education Center – Compliance With the Reimbursable Cost Manual

… of Interest State Education Department: The Norman Howard School - Compliance With the Reimbursable Cost Manual …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manual

Improper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)

… extent of implementation of the five recommendations made in our audit report, Improper Managed Care Payments for … years ended June 30, 2010, Medicaid made $15.6 million in improper managed care payments on behalf of 14,899 … who, by State law, were precluded from enrollment in managed care programs. We recommended that the Department …

https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-follow

Tuition Assistance Program – State Financial Aid Program at Barnard College

… Located in Manhattan, near Columbia University, students at both schools can enroll in each school’s courses. Barnard …

https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-college

Unnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)

… Medicaid Payments for Children at Voluntary Agencies (2010-S-47). Background Our initial audit report, which was issued … in voluntary agencies. The Department administers the New York State Medicaid program. Many foster care children who …

https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-follow

Management and Control of Employee Overtime Costs (Follow-Up)

… on August 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage …

https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-follow

Vehicle and Heavy Equipment Purchase Program (Follow-Up)

… of implementation of the eight recommendations included in our initial audit report, Vehicle and Heavy Equipment … acquisition of vehicles and heavy equipment was justified. In a random sample of 75 items that were purchased for $8.2 … provided documentation for only two items for $192,279. In addition, the Port Authority included funds for vehicle …

https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-follow

Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014

… eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance … potential Medicaid overpayments. Auditors also identified claim processing control weaknesses that led to many of the … claims that were billed at a higher level of care than what was actually provided, were submitted with an inaccurate …

https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014

Orange County Community College – Information Technology and Financial Activities (2017M-111)

… Purpose of Audit The purpose of our audit was to examine the College’s controls over information technology … were approximately $85 million. Key Findings The Board did not adopt adequate IT policies that address appropriate … Municipal Law (GML) requirements. Officials did not have any written procedures documenting the claims process. …

https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financial