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Oversight of Contract Expenditures of Palladia, Inc. (2020-S-5)
To determine whether the Office of Addiction Services and Supports (OASAS) is effectively monitoring its contract with Palladia, Inc. to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s5.pdfSecurity Over Critical Systems (2023-S-24)
To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with unauthorized access to systems and data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s24.pdfTuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
Determine whether collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tuxedo-farms-ldc-2021-187.pdfHealth, Safety, and Accessibility in District 75 Schools (2019-N-7) 180-Day Response
To determine whether the New York City Department of Education is providing a safe and healthy environment that is Americans with Disabilities Act compliant for students attending District 75 schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n7-response.pdfState Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis - April 2020
The fiscal impacts of the COVID-19 pandemic will be with us for some time. Significant losses of State tax revenues are likely to extend into State Fiscal Year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2020-21.pdfSecurity Over Critical Systems (2023-S-24) 180-Day Response
To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with unauthorized access to systems and data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s24-response.pdfNew York Leads Nation in Nonprofit Jobs & Wages
… New York led the nation in nonprofit employment with more … released today by State Comptroller Thomas P. DiNapoli. New York’s nonprofit organizations helped stabilize …
https://www.osc.ny.gov/press/releases/2019/07/new-york-leads-nation-nonprofit-jobs-wagesMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2018, eMedNY processed over 184 million claims, resulting in payments to providers of more than $31 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteJohnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… Audit Objective Determine whether Johnson City Central School District (District) officials ensured students … response letter. … Determine whether Johnson City Central School District District officials ensured students received …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andOversight of Food Service Establishments
… Health Protection, is responsible for overseeing New York State’s more than 90,000 food service establishments …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsXI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management
… Workers’ Compensation Reform Legislation (WCL Section 141-b), any person, or entity substantially owned by that person … or CE-200 6 – Certificate of Attestation of Exemption from NYS Workers’ Compensation and/or Disability Benefits … of a vendor, that is debarred pursuant to WCL Section 141-b. The contracting entity must check the Workers’ …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18g-workers-compensation-coverage-and-debarmentCOVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… in 2021, with monthly enrollment exceeding 7 million for the first time, according to a new report by New York State … lowest in the United States for uninsured residents. This is good news,” DiNapoli said. “However, if current enrollment … or less than 1% compared to the previous year, reflecting what may have been a decrease in utilization of non-COVID …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021DiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… and overpaid for hundreds of household items, according to an audit released today by State Comptroller Thomas P. … contract expired in June 2012. Thereafter, the DDSO should have purchased items that met their needs first from … from June 2013 to June 2014 showed that the DDSO could have purchased more than 300 of the 375 items from preferred …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2020, eMedNY processed over 151 million claims, resulting in payments to providers of more than $38 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2021, eMedNY processed over 313 million claims, resulting in payments to providers of more than $36 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021IX.8.A Accounting for Federal Refunds – IX. Federal Grants
… integrity. Click here for the procedures in table form (pdf). Click here for the procedures in flowchart form (pdf). After the adjustment voucher is posted by OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsMedicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020New York’s Paid Family Leave Program
… PFL. Benefit payments are funded by employees through payroll deductions that employers use to pay for premiums on … 10 Employers are responsible for collecting employee payroll contributions, providing a waiver to employees who … in 2023). FIGURE 2: PFL Weeks of Leave, Benefits and Payroll Deductions / Contributions by Year, 2018 – 2023 …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programAccess to Preschool Special Education Services
… from July 2018 through January 2024. About the Program One of the most critical periods of growth in a child’s … outdated data that may come too late to help students in need of immediate services. Discrepancies among various SED … IEP implementation for all students). Determining regional need for providers on a real-time basis. Develop and …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-services