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Oversight of International Offices (Follow-Up)
… activities to ensure compliance with contract requirements and associated benefits to New York companies and the New York State economy, as well as to ensure that … foreign representatives are only reimbursed for actual and necessary expenses incurred in the operation of foreign …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid … made $32.1 million in actual and potential overpayments for services that exceeded Medicaid’s established service … limits (such as one clinic that billed 41 dental exams for one recipient over three years when the service limit is …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessState Agencies Bulletin No. 1195
… Purpose To provide agency procedures for processing the payments. Affected Employees Employees in … out up to 120 hours of accrued Over40 Comp Time credits. For additional Information regarding the Over40 Comp Time II … Due to Hurricane Sandy, GOER has extended the deadline for submitting the Cash-Out Election Form for the 2012 Over …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1195-2012-csea-and-pef-over40-comp-time-ii-cash-outUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the two … Program (NYSHIP) provides health insurance coverage to about 1.2 million active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followPurchasing and Procurement Practices (Follow-Up)
… included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67 ). About the … and analysis. Key Findings NYRA officials have made some progress in addressing the issues identified in the … eight audit recommendations, three were implemented, two were partially implemented, and three were not …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… Objective To assess the extent of implementation of the five … information on its claims, including patient status codes to indicate whether the patient was transferred or discharged …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followOversight of Sidewalk Sheds (Follow-Up)
… of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9 ). About … of Housing Preservation and Development when an owner or contractor does not comply with applicable codes, laws, and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… assistance like home delivered meals, housekeeping and personal care services because the agency is not doing … manner.” DFTA contracts with service providers to provide case management services to help older people access the services and benefits needed to stay at home and maintain their …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… override option and, as a result, we identified another $11.3 million in improper pharmacy payments since the initial …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of health … durable medical equipment, prosthetics, orthotics, and supplies (DMEPOS). Durable medical equipment encompasses …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). … the Program The Department is composed of a central office and 11 regional offices across the State, of which 10 operate … are not being used efficiently and effectively and, in the case of open recalls, may pose safety risks. Key Finding The …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… said. “However, economic headwinds are increasing, and may alter the trajectory for the remainder of the fiscal … Personal income tax (PIT) receipts totaled $21.6 billion and were $1.7 billion above DOB’s financial plan projections … personal income tax payments. Year-to-date consumption and use tax collections totaled $5.1 billion, including $4.7 …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… of implementation of the 10 recommendations included in our initial audit report, Oversight of Afterschool and … of 14 and 24 with paid summer employment for up to 6 weeks in July and August. The Department contracts with providers who, in turn, secure employment opportunities at local employers. …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followImproper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… (Report 2019-S-22 ). About the Program The Department of Health administers the State’s Medicaid program. Individuals … through Local Departments of Social Services or the NY State of Health (the State’s online health insurance marketplace). Multiple eligibility systems are used to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… . NOTE- reconciliation vouchers cannot be submitted with a negative value. Business Units reconciling credits charges … enough additional charges to bring the dollar value on a voucher to an amount greater than zero. Travel Card Run … NET Card transactions, and creating expense reports using My Wallet. For additional instruction on this topic, visit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesDiNapoli Releases May State Cash Report
… New York state collected just over $12 billion in taxes … Income Tax collections this year. "It’s no surprise that legal settlements are well below the past two years’ … accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). … New York state …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportImplementation of the Security Guard Act (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up to provide …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… 2019-S-48 ). About the Program Empire State Development (ESD) is the chief agency responsible for the coordination of … development, marketing, and other forms of assistance. ESD offers more than 50 programs, encompassing more than 5,000 associated projects. ESD is statutorily required to report on its economic …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Improper Payments for Services … Affordable Care Act and implementing federal regulations mandated that State Medicaid agencies require all ordering …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noDiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… basis over the life of the bonds. The bonds are scheduled to be delivered on March 19, 2015. “These bonds, all of which … bids were as follows: Series 2015A Tax-Exempt Bonds to Citigroup Global Markets Inc. with a true interest cost bid of 2.849908 percent; Series 2015B Taxable Bonds to Roosevelt & Cross Inc. with a true interest cost bid of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awarded