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Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan … pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay health …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… liabilities such that the total Medicare and Medicaid payment for a service did not exceed Medicaid's normal … for the procedure was $13,180 - far less than Medicare's payment. Nevertheless, Medicaid paid the provider $5,848 for … to Recipients With Medicare Part C Coverage (2010-S-22) Department of Health: Excessive Medicaid Payments for …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cEssential Plan – Federal Funding and New York
… New York is one of three states to have a “basic health plan,” as authorized by the Affordable Care Act ; in … individuals. As the State began to redetermine Medicaid eligibility following the conclusion of the COVID-19 public … 2025 are estimates; all other years are actual. Source: NYS Division of the Budget Essential Plan Enrollment, CY 2016 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planJohnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)
… funds from 10 cash advances totaling $19,997 were spent. The central treasurer made seven disbursements totaling … adequate documentation to support collections. Monitor the status of cash advances and prepare reconciliations to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018mBelleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)
… Audit Objective Determine whether the Belleville-Henderson Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-trainingTown of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)
… sheets for entrance fees were not accurately completed. As a result, we were unable to determine whether employees … Key Recommendations Provide training to employees on how to complete daily tally sheets and ensure that sheets are …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-hamburg-woodlawn-beach-state-park-receipts-2019m-79DiNapoli Statement on Governor's Veto of Transparency Legislation
… veto of legislation that would have increased transparency on state spending and was supported unanimously in both the … veto of legislation that would have increased transparency on state spending …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-statement-governors-veto-transparency-legislationState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… Empire State Development Corp. (ESD), the entity in charge of doling out millions of dollars in tax credits to … gives away millions of dollars each year in tax breaks for companies that are supposed to create jobs and expand under the Excelsior program, but ESD’s oversight leaves a lot …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… number; the name of the individual to whom the device is assigned, if applicable; the physical location of the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentNew York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… Monroe 106,740 (5,426) -4.8% Montgomery 7,681 (150) -1.9% Nassau 42,027 878 2.1% New York City 1,645,956 164,699 11.1% … 1.9% 4.0% 1.5% Westchester 53,873 4.5% 6.8% 4.2% Western Nassau 32,722 5.2% 7.9% 5.3% White Plains 3,955 3.3% 5.2% …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021Binghamton City School District – Information Technology (2019M-147)
… (IT) services provided by the Broome Tioga Board of Cooperative Educational Services’ South Central Regional …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/binghamton-city-school-district-information-technology-2019m-147XII.6.E Making an Emergency Payment – XII. Expenditures
… is seeking a waiver from advertising in the New York State Contract Reporter, OSC must approve the exemption. See Chapter XI, Section 14 – Procurement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentState Agencies Bulletin No. 937
… purposes. Affected Employees Employees who participated in the PEF, M/C or CSEA Certification, Licensure and Exam Fee … statement; “FRB” will appear on the employee’s Form W-2 in box 14 with the CLERF amount. Communication to Affected … CSEA participants are informed of the taxability upon enrollment in the program. Questions Questions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/937-certification-licensure-and-exam-fee-reimbursement-clefr-2009Unified Court System Bulletin No. UCS-266.2
… initiate or terminate deductions for union dues Background A recent internal review of the procedures for initiating and … to the deduction for union dues, because OSC is not a party to the relationship between the unions and its … directly into PayServ. Other unions do not currently have the capability to do so. Agencies will no longer be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2662-updated-procedures-initiating-or-terminating-payrollState Comptroller DiNapoli Releases School Audits
… Payments (Saratoga County) District officials established a well-designed system over separation payments that included adequate written procedures covering how payments should be made. Payments were correctly … result in the district paying unnecessary costs. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… municipal officers and employees to enter into contracts in which their personal financial interests and public powers … paid expenditures totaling $50,812 before the board’s audit and approval. In addition, the board did not develop … project management or the claims audit process. The former senior account clerk paid a vendor, who is a relative, a …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Fiscal Stress Remains Low Among Villages
… stress" and five villages and one city as "susceptible to fiscal stress." "Our indicators show fiscal stress is … relatively low among New York's villages," said DiNapoli. "I continue to encourage local officials to be mindful about … office evaluated 529 villages, which predominantly have a fiscal year ending on May 31. The most recent round of …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villagesDiNapoli: 26 School Districts in Fiscal Stress
… monitoring system creates an overall fiscal stress score which drives the classification. This year, two school … and Schenevus (Otsego). A report released by DiNapoli today in conjunction with the fiscal stress scores showed the … cities later this year. The monitoring system does not score New York City. DiNapoli's office recently implemented …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressDiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… combine employee ownership with a qualified retirement plan. New York ranks fourth nationally in the number of … Lastly, an Employee Ownership Trust is a profit-sharing plan that increases employee compensation by distributing …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsState Comptroller DiNapoli Releases Municipal Audits
… an independent audit of its 2019 records, as required by law, or provide for an annual audit of the treasurer’s …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0