Search
Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… were needed. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… longer applicable. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughDiNapoli: Farms Generate $4.8 Billion for New York's Economy
… milk cows in 2017. Five counties were home to nearly 30 percent of the state's milk cows, with Wyoming County …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyUnderstanding the Audit Process
… Response: Auditee responds to the draft report (within 30 days) with its official position or factual differences; …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processState Comptroller DiNapoli Releases Audits
… Manual (2017-S-22) For the three fiscal years ended June 30, 2015, auditors identified $1,727,960 in reported costs …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsControls Over Cash Advance Accounts
… To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) needs its cash advance … and Travel Fund - $3,000. Key Findings Parks consolidated some of its authorized advance accounts by transferring the … the Office of the State Comptroller (OSC) of the change. Two funds had shortages that originated prior to 2011, but …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsQuality of Internal Control Certifications (Follow-Up)
… not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followComptroller DiNapoli Releases School Audits
… levy by 11.5 percent over the five-year period ending June 30, 2013. These budgeting practices generated approximately …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsDiNapoli Releases November State Cash Report
… All Funds spending totaled $96.3 billion through Nov. 30, $5.3 billion or 5.9 percent higher than last year for the …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportCapital Planning
… Transportation Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and whether its capital plans ensure the highest priority facility needs are … NFTA records show it owns more than 3,700 capital assets costing approximately $1.6 billion. The Public …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningProperty Tax Freeze Credit
… PTF Credit payments totaling $600.7 million through June 30, 2016. Key Findings Using data analytics, we examined …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditRailroad Bridge Inspection Program
… This audit covers the period January 1, 2010 through June 30, 2013. Background The Railroad Bridge Inspection Program …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programState Comptroller DiNapoli Releases State Audits
… birth to five years of age. For the fiscal year ended June 30, 2014, auditors determined Bornhava claimed $14,237 in … WCHCC set MWBE utilization goals of 21.71 percent and 30.23 percent, respectively, but did not have a clear process …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsInternal Control System Components
… covered agency to certify compliance with the Act by April 30 of each year by submitting a Certification and Internal …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… Claims Processing Activity April 1, 2011 Through September 30, 2011 (2011-S-9) Department of Health: Medicaid Payments …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… audit covers the period April 1, 2012 through September 30, 2013. Background Ancillary services refer to health care …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… its annual budget for the period July 1, 2011 through June 30, 2013. Background The Brighter Choice Charter School for …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321