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New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… Rx Plan are eligible for enhanced drug manufacturer discounts and federal subsidies that are not available for …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugState Contract and Payment Actions in December
… Technologies Inc. for the supplies related to the Newborn Screening Program. $2 million with Currier McCabe & …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… million with PerkinElmer Health Sciences Inc. for newborn screening test kits. Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberIncarcerated and Death Matches
… the New York State Insurance Fund (NYSIF) made on behalf of nearly 215,000 claimants during the period January 2014 … We matched the payments to the New York State Department of Corrections and Community Supervision Under Custody files … to the Social Security Administration Death Master File as of April 5, 2017. Our objective was to determine if payments …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesApplication Review and Site Permitting for Major Renewable Energy Projects
… Under the Climate Act, the Public Service Commission (PSC) was required to establish a renewable energy program by … secured by load-serving entities (entities subject to PSC jurisdiction that secure energy to serve the end-use …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… identifies and collects fines and fees that are due for parking violations. This audit covered 262,765 cases with … is responsible for collecting and processing payments for parking fines for the approximately 30 entities that can issue parking summonses within New York City (NYC). During fiscal …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsLansing Central School District – Procurement (2021M-213)
… economically and in a manner that is in the best interests of taxpayers. Policies and procedures were inadequate and did … for insurance coverage totaling $232,624 or for four of six professional service providers paid $301,023 during … the same insurance provider for about 20 years and each of the four remaining vendors for at least 10 years without …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/lansing-central-school-district-procurement-2021m-213Processing of Paper Tax Returns
… Purpose To determine whether the deliverables of the contract with New York State Industries for the … were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the … million income tax returns. About 2 million (20 percent) of all personal income tax returns in the State are submitted …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsMount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… Recommendations Adopt financial plans for the maintenance of a reasonable level of fund balance, the funding and use of reserves and a multiyear financial plan. Adopt budgets …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsCompliance With Freedom of Information Law Requirements
… (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL. The audit … to ensure its customers – those who live, work, and travel in New York – have a safe, efficient, balanced, and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsVillage of West Hampton Dunes – Financial Operations (2013M-390)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly … 1, 2011 through December 31, 2012. Background The Village of West Hampton Dunes is located in the Town of Southampton … Village of West Hampton Dunes Financial Operations 2013M390 …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-west-hampton-dunes-financial-operations-2013m-390DiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… homes,” said DiNapoli. “The audit released last year by my office exposed the devastating extent to which residents … not adequately protected. Now, a year later, my office is initiating a follow-up review of the Department of … direction of the Executive, DOH did not provide the public with accurate COVID-19 death counts in nursing homes. The …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failuresSouth Butler Fire District – Board Oversight of Financial Operations (2020M-155)
… action. Appendix B includes our comments on issues raised in the District’s response. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… SFY 2020-21 from $665 million to $594 million, a decrease of nearly 11%. In SFY 2020-21, only 17 cents of every dollar spent from DHBTF supported a new capital … investment. “New York is at a crossroads. Far too little of the money set aside to build or repair roads and bridges …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated … children with disabilities who are between 3 and 4 years of age. Kids in Action is reimbursed for these services … set by SED. Kids in Action also operated a Department of Health-approved program (Early Intervention); however, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… submitting accurate administrative costs to the Department of Health (Department) and whether the Department is … and locally funded program that provides a wide range of medical services to those who are economically … and Medicaid claim costs totaled about $53 billion. Most of the State’s Medicaid recipients receive their services …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumSUNY Bulletin No. SU-222
… not processed automatically. Affected Employees Employees in the State University Professional Services Negotiating … implemented the 2011-2016 Agreement between the State of New York and the United University Professions, provides for … to BIW, HRY or FEE will be determined by the campus based on the employee’s obligation. Eligibility Criteria Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-222-2015-salary-increase-psnu-employees-represented-unitedSUNY Bulletin No. SU-205
… not processed automatically. Affected Employees Employees in the State University Professional Services Negotiating … implemented the 2011-2016 Agreement between the State of New York and the United University Professions, provides for … to BIW, HRY or FEE will be determined by the campus based on the employee’s obligation. Eligibility Criteria Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-205-2014-salary-increase-psnu-employees-represented-unitedOpinion 92-33
… The cost of these expenditures is a charge against the real property within the park district (see L 1966, ch 697, …
https://www.osc.ny.gov/legal-opinions/opinion-92-33Oversight of Contract Expenditures of Bowery Residents’ Committee
… whether the New York City Department of Homeless Services is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported … of the New York City Department of Social Services (DSS), is the agency responsible for providing transitional housing …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committee