Search
Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… Objective To determine whether Medicaid managed care organizations (MCOs) made inappropriate payments to hospitals that failed to properly report correct patient …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesXIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
… scale; Estimating each year the annual amount necessary to maintain and preserve the eligible assets at the condition … at, or above, the established condition level. Guide to Financial Operations REV. 01/05/2021 … The reporting of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assetsXIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures
… or exchanged. The asset arises from contractual or other legal rights, regardless of whether those rights are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14d-criteria-recording-general-capital-assets-including-infrastructureXIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)
Content to come
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix5-project-ids-declared-emergencies-and-special-use-casesDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… (33%) were not in compliance with its requirements and may have improperly received the local tax exemption. The … valued at a total of almost $8.2 million. The DEC did not have a comprehensive up-to-date data collection and … a certificate of approval. DEC approval is required for any changes to the certificate. Since 2011, enrollment in the …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesDiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
Highway and bridge projects have been shortchanged because the state continues to use money in the Dedicated Highway and Bridge Trust Fund DHBTF to pay down debt from past projects and cover the operating costs for state agencies
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offVillage of Castile – Water Billing for Letchworth State Park (2021M-1)
… (State Parks) for water usage for Letchworth State Park (the Park). Key Findings Village officials did not accurately bill …
https://www.osc.ny.gov/local-government/audits/village/2021/05/28/village-castile-water-billing-letchworth-state-park-2021m-1Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… Division only enforces collections from respondents who have New York plates and live within NYC. DOF refers other … summonses for parking violations, some overdue amounts have fallen outside the statute of limitations. Cases assigned to OCAs have often been classified as uncollectible, and no further …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsModel Code of Ethics for Local Governments - Frequently Asked Questions
… within New York State? No. The Model Code is intended to be a guide for a municipality to develop a code of ethics to meet its own circumstances. … any private organization in which he or she is deemed to have an interest. Does the Model Code require a municipal …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsSexual Harassment Policy for the Office of the State Comptroller
… harassment. Sexual harassment is a form of workplace sex discrimination. All employees are required to work in a … Is “Sexual Harassment”? Sexual harassment is a form of sex discrimination and is unlawful under federal and State … law. Sexual harassment includes harassment on the basis of sex, sexual orientation, self-identified or perceived sex, …
https://www.osc.ny.gov/sexual-harassment-policyDiNapoli Announces State Contract and Payment Actions For December 2016
… monthly notice to provide current information about the number and types of contracts entered into and payments made …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli Announces State Contract and Payment Actions for December 2015
… monthly notice to provide current information about the number and types of contracts and payments by the state. This …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli Announces State Contract and Payment Actions for May 2015
… monthly notice to provide current information about the number and types of contracts and payments by the state. This …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair
… The Society is a non-profit organization whose mission is to encourage and promote agriculture in young children and … Essex County Fair. Brown worked for the Society from 2013 to 2019 and currently is the Willsboro Fire District … Prosecutor by the Essex County Court. “Brown was entrusted to ensure that funds collected from the fair were managed for …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-treasurer-arrested-stealing-essex-county-fairDiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… rate of return as economic and demographic conditions have changed. In 2010, he decreased the rate from 8% to 7.5%, … rates of return of less than 7%. There are plans that have a fiscal year end date of June 30, 2021 and many have already announced intentions to lower their assumed …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemDiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… her public office and retired in Aug. 2020, is alleged to have submitted a false Record of Activities (ROAs) with the … with a private health care company, while claiming to also have worked full time as a tax collector for Bethel. Her …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudCompliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education (DOE) arranged for eligible students to be placed in special education services and programs … IEPs in a timely manner. State Regulations do not define how long this should take. A report issued in August 2019 by …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… taken action to review the Medicaid overpayments and make any recoveries. Of the initial report’s three audit … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… Objective To determine the extent of implementation of the two … of Diseases (ICD) code on its Medicaid claim to reflect the diagnosis. Generally, as the severity of the malnutrition diagnosis increases, Medicaid’s payment to a hospital will increase. We issued our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followDiNapoli: Local Sales Tax Collections Down for Third Quarter 2020
… state dropped 9.5 percent in the third quarter compared to the same period last year, according to State Comptroller … The federal government must come up with a plan on how it is going to provide financial help to local … Decline Offsets Uptick in the Rest of State Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-local-sales-tax-collections-down-third-quarter-2020