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Medicaid Drug Rebate Program Under Managed Care (Follow-Up)
… the Department did not seek rebates on drugs from all categories of Medicaid services. We recommended that the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followRainbow Rhymes Learning Center (Follow-Up)
… disallowed an additional $10,022 as inappropriate. These funds were recovered from Rainbow. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-follow2013 Year End Report
… in 2013 – the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second Injury Fund and the Fund for Reopened Cases. The Board processes all payments from the Uninsured Employers Fund and the Special Fund for Disability Benefits. Payments from the Second Injury Fund …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportFuel and Services
… appropriate procurements, paid appropriate prices, and received the quality and quantity of goods and services it procured during its response to Superstorm … conducted appropriate procurements paid appropriate prices and received the quality and quanti …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesOversight of Industrial Hemp (Follow-Up)
… industrial hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol (THC) concentration … and Markets (Department), through its Division of Plant Industry, administers the Program. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followVillage of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)
… functions to independent contractors. Background The Village of Village of the Branch is located in the Town of … Village of Village of the Branch Internal Controls Over …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43Jericho Fire District – Professional Services (2012M-236)
… of Audit The purpose of our audit was to examine the District’s internal controls over the procurement of … January 1, 2011 to July 31, 2012. Background The Jericho Fire District is a district corporation of the State, … 13,600 residents. An elected five-member Board of Fire Commissioners governs the District. The District’s total …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/02/01/jericho-fire-district-professional-services-2012m-236Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)
… The Ravena-Coeymans-Selkirk Community Library is located in the Village of Ravena, which is within the Town of Coeymans in Albany County. The Library is a public school library that …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… The Northern Onondaga Public Library District is located in the Towns of Clay and Cicero in Onondaga County. A 12-member Board of Trustees governs the …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Controls Over the Empire State Supportive Housing Initiative (Follow-Up)
… the Empire State Supportive Housing Initiative (ESSHI) is part of the Executive’s comprehensive plan for affordable and … under ESSHI. Each of OMH’s ESSHI contracts contains a work plan detailing the provider’s objectives as well as the … two residents were missing for extended periods of time and one resident’s alleged relative moved into the unit …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followCapital Planning (Follow-Up)
… a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara counties in New … The Public Authorities Law requires NFTA to prepare a five-year capital plan, along with annual capital spending plans. … addressed. During our audit period, NFTA prepared a multi-year and annual capital budget plan as required by Public …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Certain Medicare Part C Claims (Report 2013-S-35). … enrolled in Medicare, the federal health insurance program for the elderly and disabled. Under Medicare Part C, also … administer Medicare benefits. Medicare pays a fixed amount for each Medicare Part C beneficiary every month to companies …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followLong Island Association for AIDS Care, Inc.
… Purpose The objective of our examination was to determine whether the Long Island Association for AIDS Care, Inc. (LIAAC) … The objective of our examination was to determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incCompliance With Executive Order 95 (Open Data) (Follow-Up)
… recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an Open Data … those headed by individuals appointed by the Executive). EO 95 implementation was phased in beginning in March 2013, … entity was required, within 180 days of the issuance of EO 95, to provide the Office of Information and Technology …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… to be in full compliance by December 2019. As of March 2022, there were over 5,400 data items on Open Data. Open … Data. The Olympic Regional Development Authority (ORDA) is headquartered in Lake Placid. It is responsible for operating and maintaining …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… included in our initial audit report, New York State Health Insurance Program: Empire Plan Members With Dual Family … by the Department of Civil Service (Civil Service), covers over 1.2 million active and retired State and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an online Open … headed by individuals who are appointed by the Executive). EO 95 implementation was phased in beginning in March 2013, … entity was required, within 180 days of the issuance of EO 95, to provide ITS with a catalogue of its publishable …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the Program Hospice is a program that provides care to terminally ill … Generally, when eligible Medicaid recipients elect hospice care, they waive their right to use Medicaid for …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followUser Access Controls Over Selected System Applications (Follow-Up)
… (Report 2019-S-34 ). About the Program A part of the State University of New York (SUNY) system since 1950, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… established an online Open Data Website ( Open Data ) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. Publishable State data should include … its publishable State data, along with a proposed schedule for making the data available on Open Data. Established in …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-follow