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Long Island Power Authority: Response to Hurricane Earl, December 2010
While LIPA appears to have adhered to established storm protocols in response to Hurricane Earl, opportunities exist to improve these policies and procedures.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-lipa-2010.pdfMedicaid Program - Improper Medicaid Payments to a Transportation Provider (2018-S-10)
To determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period from September 26, 2012 to December 31, 2016.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18s10.pdfChanges to Revenue and Expenditure Accounts Resulting from Welfare Reform
Changes to Revenue and Expenditure Accounts Resulting from Welfare Reform
https://www.osc.ny.gov/files/local-government/publications/pdf/welfare.pdfImproper Medicaid Payments to Eye Care Providers (Follow-Up) (2018-F-28)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f28.pdfMedicaid Program - Inappropriate Payments Related to Procedure Modifiers (2016-S-63)
To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes properly.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s63.pdf2005 Legislative Update and Reporting to the Justice Court Fund
2005 Legislative Update and Reporting to the Justice Court Fund
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/103105.pdfContacts for Audits and Reports
… List of contacts by title name and email address for Division of State Government Accountability and …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsDue Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials
… 1, 2026 November 27, 2026 December 27, 2026 January 1, 2027 May 30, 2027 June 29, 2027 April 1, 2027 August 28, 2027 September 27, 2027 July 1, …
https://www.osc.ny.gov/retirement/members/ea-officials/due-dates-your-roaFinancial Toolkit for Local Officials
… Is My Municipality in Fiscal Stress Addressing a Current …
https://www.osc.ny.gov/local-government/financial-toolkitMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… of Medicaid managed care organizations. In October 2015, adult Medicaid recipients with significant behavioral health …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followDiNapoli: Woman Pleads Guilty to Theft and Must Pay Back $459K in NYS Pension and Social Security Payments
… Investigations and the SSA-OIG. Smith, 49, pleaded before Judge Eleanor Ross of the United States District Court for …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-woman-pleads-guilty-theft-and-must-pay-back-459k-nys-pension-and-social-security-paymentsMetro-North Railroad - Response Planning for Unexpected Events (2019-S-55) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) Metro-North Railroad (Metro-North) has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s55-response.pdfQueens Centers for Progress – Compliance With the Reimbursable Cost Manual (2022-S-41) 180-Day Response
To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s41-response.pdfMedicaid Program – Overpayments for Services Also Covered by Medicare Part B
… Part B coinsurance. The audit covers the period January 1, 2009 through December 31, 2009. Background Medicare is a federal health program for the elderly and disabled. It consists of several … settings. Medicaid is a joint state and federal health program for certain individuals and families with low …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bReplacing the Medicaid Computer System, Getting It Right for Taxpayers, May 2010
In State Fiscal Year (SFY) 2009-10, All Funds spending for New York State amounted to $126.9 billion.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-medicaid-2010.pdfTown of Saranac – Town Clerk Operations (2019M-33)
… report - pdf ] Audit Objective Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported all collections received in a timely and accurate manner. Key Findings The Clerk did … cash. Take appropriate action to recover any money due the Town. Annually audit, or cause to be audited, the Clerk’s …
https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-saranac-town-clerk-operations-2019m-33DiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… obtain addresses for some out-of-state drivers, resulting in potential lost revenue of $2.4 million. The lost revenue … tractor trailer is almost five and a half times that of a car. Prior to 2017, only the Henry Hudson Bridge used … the number of unbilled tolls increased dramatically. In the first eight months of 2017, there were nearly 200,000 …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… report for that employee until the status changes to “active.” To change an employee’s status in SFS to “active,” an agency’s Employee Data Administrator (EDA) must … the Drop Down menu and change the employee’s status to “Active.” If the employee has transferred to a new agency and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesBenefits Advisement Services for Individuals With Disabilities Seeking Employment (2020-S-41) 180-Day Response
To determine if the Office of Mental Health (OMH) has effectively addressed the findings and recommendation related to benefits advisement in the New York State Employment First Commission report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s41-response.pdfEmpire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals
… lens and replacing it with an intraocular lens (such as a plastic lens). Empire generally reimburses the intraocular … through June 30, 2019, Empire paid over $1.5 million for 3,169 special item intraocular lens claims. Key Finding We reviewed the 3,169 special item intraocular lens claims paid during the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/empire-bluecross-improper-payments-intraocular-lens-claims-billed-hospitals