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Medicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … claims that were billed at higher levels of care than what was allowed; $2.9 million in overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Medicaid Program - Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16)
To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s16.pdfJericho Union Free School District – Acceptable Use Policy (2022M-194)
… office staff who utilize computers are adequately informed of the regulations. District officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/jericho-union-free-school-district-acceptable-use-policy-2022m-194Medicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… ESRD have been eligible for Medicare benefits. This allows state Medicaid programs to transfer some of the medical costs …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseTown of Plattsburgh - Real Property Tax Exemption Administration (2018M-163)
Determine whether the Town Assessor is properly administering select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/plattsburgh.pdfWaverly Central School District – Financial Condition (2013M-148)
… Purpose of Audit The purpose of our audit was to review the District’s … 26, 2013. Background The Waverly Central School District is located in Tioga and Chemung Counties. The District is … intentionally continue to collect taxes in excess of what is necessary for financing current operations in an …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148The Role of Immigrants in the New York City Economy - November 2013
Throughout our nation’s history, NYC has been a magnet for immigrants from other countries seeking religious and political freedoms and economic opportunities.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2014.pdfSUNY Bulletin No. SU-234
… for transferring employee enrollment from the New York State and Local Retirement System (ERS) to PAF. Affected Employees Employees in State University Police Officer titles hired under Section … ERS no later than December 31, 2015, and new employees to State University Police Officer titles hired under Section …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-234-state-university-police-officer-eligibility-police-andState Agencies Bulletin No. 1695
… CUNY Employees Employees who currently have any of the following deductions: Deduction Code Narrative … from $18,500 to $19,000 for 2019. An additional deferment is available to employees age 50 and over. These employees … employee’s current biweekly deferral election. The regular maximum contribution amount of $19,000 for 2019 in the Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… the services took place, according to a new audit from State Comptroller Thomas P. DiNapoli. “Medicaid’s home care … “We need to know that Medicaid recipients and New York state are getting the services that were paid for. This audit …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationFinger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualFire District Information
… for Implementing New Training Requirements [pdf] List of Training Providers For Training Providers: … Training Course Approved [pdf] OSC's Academy for New York State’s Local Officials Model Code of Ethics for Fire …
https://www.osc.ny.gov/local-government/resources/fire-district-informationOpinion 91-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … a current certification of the existence of rabies by the State Health Commissioner pursuant to Public Health Law, … in any county or the vicinity thereof and the New York State Commissioner of Health so certifies to the health …
https://www.osc.ny.gov/legal-opinions/opinion-91-31Gouverneur Central School District – Financial Management (2016M-351)
… in compliance with statutory limits. Consider requesting State Education Department approval to allocate indirect …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351League Treatment Center – Compliance With the Reimbursable Cost Manual
… programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations … and/or substance use disorders. Within MMC and HARP is the Integrated Benefits for Dually Eligible Enrollees … should have been removed from their MMC or HARP plan and provided FFS coverage. Additionally, the audit found over …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andState Agencies Bulletin No. 2168
… Purpose: The purpose of this bulletin is to reconcile employee Social … Name in PayServ Reason Why SSN Not Verified. Reasons provided by SSA may include: SSN not in file (never issued to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2168-verification-employees-social-security-number-ssn-and-name-be-reportedXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… Chapter 1 of the Laws of 2012, which amends State Finance Law by adding a new Section 165-A, and Chapter … Act of 2012 (Act). The Act imposes limitations on vendors that do business with the Iranian energy sector and … into, renew, or assume responsibility for a procurement contract for commodities, services, construction, or printing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Department of Environmental Conservation: Oversight of New York State Forest Tax Programs (2020-S-51) 180-Day Response
To determine if the Department of Environmental Conservation (Department) is adequately monitoring the 480 and 480a private forest programs to ensure forest land is appropriately enrolled and landowners are adhering to requirements to assist in the protection of the environmental benefits of the Sta
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s51-response.pdfOpinion 2003-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … 363-d is for the benefit of firefighters in the New York State and Local Retirement System, with the cost of the … shared among participating employers in the New York State and Local Retirement System (see, e.g., Bill Memorandum …
https://www.osc.ny.gov/legal-opinions/opinion-2003-5