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United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … determined that Davis Ethical likely fabricated nearly all of the improper claims. Davis Ethical processed many of the … Determine extent of implementation of 3 recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations made in our audit report, … Dentists (Report 2010-S-64). Background The Department of Health (Department) administers the State’s Medicaid … Determine extent of implementation of 5 recommendations made in our audit …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-follow

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)

… employees, and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The New York …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-through

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… of implementation of the six recommendations included in our initial report, Forensic Audit of Select Payroll and … Practices and Related Transactions (2010-S-60). Background Our initial report, issued on November 9, 2011, determined … made some progress in correcting the problem identified in our initial report. Of the six prior audit recommendations, …

https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-follow

Bus Driver Licensing (Follow-Up)

… four recommendations included in our initial report, Bus Driver Licensing (2012-S-30). Background Our initial report, … four recommendations included in our initial report Bus Driver Licensing 2012S30 …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-follow

Reporting of Billboard Income (Follow-Up)

… audit, which was issued August 15, 2013, found that the New York City Department of Finance (Finance) had limited …

https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-follow

Case Management (Follow-Up)

… recommendations included in our initial audit report, Case Management (Report 2021-N-9 ). About the Program The New … with community-based organizations (providers) to provide case management services, which help older persons with … more than 31,000 seniors received over 515,000 hours of case management services in City fiscal year ended June 30, …

https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-follow

Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)

… providers for ambulatory surgery services provided to New York State Medicaid recipients. For the period from April …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… whether the Department of Health (Department) overpaid hospitals Our initial audit report, which was issued on May … 3, 2010, examined whether the Department paid out-of-state hospitals properly for non-emergency services for New York … overpayments totaling $9.2 million to out-of-state hospitals because the Department did not use the payment …

https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-follow

Train On-Time Performance (Follow-up)

… of implementation of the two recommendations included in our initial report, Train On-Time Performance ( 2014-S-56 … 74.0 percent and weekend OTP averaged 81.2 percent. In late March 2015, Subways OTP goal was lowered to 75.0 … Key Finding We found that Subways made limited progress in addressing the problems identified in our prior report. Of …

https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-follow

Opinion 2000-18

… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (establishment of service award program by joint fire district); (authority for service award program established by joint fire district to provide prior service credit for activities …

https://www.osc.ny.gov/legal-opinions/opinion-2000-18

Outstanding Violations (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Outstanding Violations Report 2010N5

https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-follow

Safety of Infrastructure (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our original report, Safety of Infrastructure (2012-S-29). Background Our initial … To determine the extent of implementation of the two recommendations included in our original report Safety of Infrastructure 2012S29 …

https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-follow

State Agency Small-Dollar Purchases (Follow-Up)

… small-dollar purchases. Aggregate P-Card use increased from 37 percent of eligible purchases in 2008-09 to 64 … Several entities that existed in 2008-09 were consolidated or closed by 2011-12, while some new entities had been …

https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-follow

Procurement and Contracting Practices (Follow-Up)

… practices of the New York State Office of Information Technology Services (ITS), formerly known as the New York State Office for Technology, resulted in the best value for taxpayers, … Public Officers Law. ITS plays a significant strategic and technology procurement role in State government. ITS is …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-follow

College Readiness (Follow-Up)

… metric” to ensure that every student will be equipped with the knowledge, skills, and competencies to graduate high …

https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-follow

Mitchell-Lama Vacancies (Follow-Up)

… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Mitchell-Lama Vacancies (Report 2020-N-2 ). About the Program The Mitchell-Lama Housing Program was created in … To assess the extent of implementation of the six recommendations …

https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-follow

Town of Rosendale – Financial Operations (2015M-38)

… Purpose of Audit The purpose of our audit was to review selected Town financial operations … January 1, 2013 through April 3, 2014. Background The Town of Rosendale is located in Ulster County and has a population … The purpose of our audit was to review selected Town financial operations …

https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-rosendale-financial-operations-2015m-38