Search
Medicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionTown of Seward – Financial Management (2016M-353)
The purpose of our audit was to evaluate the Towns financial management for the period January 1 2015 through August 3 2016
https://www.osc.ny.gov/local-government/audits/town/2016/12/30/town-seward-financial-management-2016m-353New York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds
… New York’s rating for its General Obligation bonds and the state’s other major bonding programs to Aa1, its highest level since the fiscal crisis of the mid-1970s. The state is now within one notch of the …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-moodys-upgrade-new-york-state-generalMitchell-Lama Vacancies
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) … is charged with promoting the quality and affordability of NYC’s housing. In NYC, there are 93 HPD-supervised Mitchell-Lama rental and …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesState Agencies Bulletin No. 1241
… units on the respective ratification date with a Payroll Status of Active, Leave With Pay or Leave of Absence … Military Stipend Leave). In addition, employees with a Payroll Status of Terminated who are on a preferred list are … must be in any of the above bargaining units with a Payroll Status of Active, Leave With Pay or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-paymentAnthem Blue Cross – Coordination of Benefits With Medicare
… whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP Empire Plan members with Medicare … program for people aged 65 and older and for those under age 65 with certain disabilities. Civil Service maintains … whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP Empire Plan members with Medicare …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareMedicaid Payments for Excessive Dental Services (Follow-Up)
… services to the averages of other comparable states, it could have saved more than $60 million during our audit …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followStanley Fire District – Internal Controls Over Financial Operations (2013M-259)
… in Ontario County, is a district corporation of the State, distinct and separate from the Town of Seneca. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/stanley-fire-district-internal-controls-over-financial-operations-2013m-259Caton Volunteer Fire Company, Inc. – Internal Controls Over Financial Activities (2013M-237)
… and reported and that Company moneys are safeguarded for the period January 1, 2012, through July 12, 2013. … and five Directors. The Company’s revenue and expenditures for 2012 totaled approximately $6,100 and $9,500, … the Board is not certain of the Company’s status as a not-for-profit organization. Key Recommendations Revise the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/caton-volunteer-fire-company-inc-internal-controls-over-financialVillage of Windsor - Water Operations (2019M-210)
… customers for water usage and reconciled water produced to water billed. Key Findings Village officials do not periodically read all customer meters to ensure customers are accurately billed. The … with our findings and recommendations and indicated they have taken, or planned to take, corrective action. … …
https://www.osc.ny.gov/local-government/audits/village/2020/01/24/village-windsor-water-operations-2019m-210State Agencies Bulletin No. 1759
… Paid Family Leave policy. The law provides for a deduction from employee wages to fund the program. Paid Family Leave … Criteria All employees in bargaining unit 78 are required to be covered under this program. OSC Actions OSC … their employees in the eligible bargaining units are not required to have the deduction taken for the NY Paid Family …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1759-new-york-state-paid-family-leave-program-employees-tug-hill-commissionDiNapoli: North Shore Leads Staten Island's Growth
… for future growth in the borough by creating jobs and new housing. But like many parts of New York City, the North Shore faces challenges with systemic … defined in the report as those with five employees or fewer. Reflecting the growth in small businesses, area …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthVillage of Lake George – Records and Reports (2024M-82)
… Village’s financial condition was not properly reported in the Annual Financial Report (AFR). Without reliable … balances did not agree with general ledger cash balances for 19 of the 28 bank reconciliations we prepared. The Board …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82Madison County – Temporary Courthouse Lease and Renovations (2019M-41)
… more than $1.5 million to a limited liability company (LLC) to lease and renovate temporary courthouse space for a … and renovate the temporary courthouse space. Paid the LLC a $500,000 deposit before any renovation work was … corrective action. Appendix B includes our comment on an issue raised in the County’s response letter. … …
https://www.osc.ny.gov/local-government/audits/county/2021/01/08/madison-county-temporary-courthouse-lease-and-renovations-2019m-41Opinion 90-17
… -- Dissolution (disposition of surplus moneys) TOWN LAW, §185(1): Absent a provision to the contrary in a special … of the district pursuant to section 185 of the Town Law. You indicate that a special act of the State Legislature … equipment transferred to the town. Section 185 of the Town Law requires that, upon the dissolution of a fire district, …
https://www.osc.ny.gov/legal-opinions/opinion-90-17Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… Lakeville Number 2 Fire District (District) as well as the South Lima Fire Protection District as contracted by the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overDiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May
… of the state saw a large drop in overall collections. New York City experienced a 31.9 percent decline, amounting … for a single month. One major influence is consumers’ online spending, now largely subject to the sales tax. Detail … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-mayReducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… 2015-S-14 ). Background We issued our initial audit report on March 1, 2017. The audit objective was to determine … Medicaid recipients diagnosed with ESRD and instruct them on how and where to apply for Medicare; develop an outreach … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followOpinion 97-20
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular … and purchasing appliances for firehouse kitchen) INSURANCE LAW, §§9104, 9105: Unless otherwise provided by special act, …
https://www.osc.ny.gov/legal-opinions/opinion-97-20Opinion 2007-6
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … in a single lump sum and not in “fixed periodic” amounts, it would not constitute “salary” under the definition in … General Municipal Law § 207-m. We believe, however, that it would constitute “other compensation.” The lump sum amount …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6