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Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
Determine whether collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tuxedo-farms-ldc-2021-187.pdfHealth, Safety, and Accessibility in District 75 Schools (2019-N-7) 180-Day Response
To determine whether the New York City Department of Education is providing a safe and healthy environment that is Americans with Disabilities Act compliant for students attending District 75 schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n7-response.pdfOversight of Contract Expenditures of Palladia, Inc. (2020-S-5)
To determine whether the Office of Addiction Services and Supports (OASAS) is effectively monitoring its contract with Palladia, Inc. to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s5.pdfSecurity Over Critical Systems (2023-S-24) 180-Day Response
To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with unauthorized access to systems and data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s24-response.pdfState Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis - April 2020
The fiscal impacts of the COVID-19 pandemic will be with us for some time. Significant losses of State tax revenues are likely to extend into State Fiscal Year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2020-21.pdfMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2017 through March 31, 2018. Background The Department of Health (Department) administers the State’s Medicaid program. … attention, as follows: $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018New York Leads Nation in Nonprofit Jobs & Wages
… New York led the nation in nonprofit employment with more than 1.4 million jobs and total wages of just over … in the nation in 2017. Nonprofit wages varied widely, with educational services having the highest average annual … Health care – the largest nonprofit industry – along with education and social assistance, represented more than …
https://www.osc.ny.gov/press/releases/2019/07/new-york-leads-nation-nonprofit-jobs-wagesOversight of Food Service Establishments
… of food service establishments to ensure they comply with the State Sanitary Code to prevent or mitigate outbreaks … Americans – get sick from a foodborne illness. Compliance with health codes and guidelines can help protect public … and inspecting Establishments to ensure compliance with the Code and investigating complaints and reports of …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsOpinion 90-14
… This opinion represents the views of the Office of the State Comptroller at the time it was … charges for the cost of publishing the notice required by statute and for the cost of the necessary technical, … p 99). In summary, it is our opinion that subject to the limitations discussed above, a town may require a developer …
https://www.osc.ny.gov/legal-opinions/opinion-90-14New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are … and maintenance of required inventories. Review ICL’s food service operations and ensure that actions are taken to reduce excessive food waste. Provide training to providers and DHS staff …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteJohnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… complete report - pdf] Audit Objective Determine whether Johnson City Central School District (District) officials ensured … and missed, but did not document another 506 sessions. As a result, 41 percent of the required services may not have …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … and episodic home health care claims that did not comply with Medicaid policies; $738,903 was paid for newborn birth … code; $486,951 was paid for claims that were billed with incorrect information pertaining to other health …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … and episodic home health care claims that did not comply with Medicaid policies, such as claims for services that were … codes; $479,907 was paid for claims that were billed with incorrect information pertaining to other health …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020DiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… The state’s Office for People with Developmental Disabilities’ Finger Lakes Developmental … for coordinating services for approximately 1,500 persons with developmental disabilities living in 150 group homes … food and household items through a centralized contract with Palmer Distributing until the contract expired in June …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… 2014. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer … prior to, but billed during, the coronavirus disease 2019 state of emergency that would have been denied had certain …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021XI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management
… additional requirements which provide for the debarment of vendors that violate certain sections of WCL. This section … The ban is five years for each felony conviction. PROOF OF COVERAGE REQUIREMENTS The Workers’ Compensation … Sections 57 and 220(8) of the WCL. Please note – an ACORD form is not acceptable proof of New York State workers’ …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18g-workers-compensation-coverage-and-debarmentIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… adjustment voucher regardless of whether the grant award is open or closed with the federal agency or whether the appropriation/segregation is active or lapsed. See Chapter VII, Section 3 - Refund of … amount reported to the vendor and the IRS. When a refund is received on an open award and it relates to a lapsed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsCOVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… A record number of New Yorkers relied on Medicaid for health … for the first time in February 2021. Adults accounted for two-thirds of enrollment growth, rising by 356,677 to a … Strategies to Protect Quality of Care and Contain Costs. Two comprehensive efforts to identify cost containment …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021New York’s Paid Family Leave Program
… New York State recently began providing 12 weeks of fully paid … Labor Department, and OSC analysis Paid Family Leave Is an Employee-Funded Benefit The New York State Department of … contributions, and reporting employee contributions on W-2 tax forms. 11 As shown in Figure 2, in the first year of the …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programAccess to Preschool Special Education Services
… overseeing preschool special education in compliance with all applicable laws and regulations to promote timely … and services at an early age helps prepare a child with a disability to enter school ready to learn. Preschool … to promote educational equity and excellence for students with disabilities. Preschool special education services for …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-services