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Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… Objective To determine whether the Department of Health’s … inpatient, managed care, and laboratory claims that did not comply with Medicaid policies, such as billing in excess … was paid for fee-for-service inpatient claims that should have been paid by managed care or that were also reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022Lackawanna City School District – Financial Condition (2014M-119)
… Purpose of Audit The purpose of our audit was was to assess the District’s financial … The Lackawanna City School District is located in the City of Lackawanna, Erie County and is governed by the Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/lackawanna-city-school-district-financial-condition-2014m-119State Agencies Bulletin No. 283
… a new W-5 "Earned Income Credit Advance" certificate each year. What is "Advance Earned Income Credit"? The federal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/283-advance-payment-earned-income-creditState Agencies Bulletin No. 344
… to their annual income and family size. Eligible employees have the option of receiving advance payments of earned … have their federal tax records changed if a new W-5 is not filed. If you have not received a new W-5 by December 31, 2002 for an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/344-advance-payment-earned-income-creditAnnual Financial Report
… in the Applications Resources section of this webpage. You may also contact our office at 1-866-321-8503, option 4. … Previously, information from enterprise fund budgets was not required. Reporting of negative values in the financial … Indicate whether the debt is administered by the United States Department of Agriculture (bonds only), Indicate …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportState Agencies Bulletin No. 918
… page) but must not have a value in the Approved Salary field. Employees must be Active, on Paid Leave of Absence or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/918-september-2009-merit-step-listings-and-payments-certain-graded-and-nsState Comptroller DiNapoli Releases Audits
… is still needed. Department of Health, Medicaid Program: Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up) (2019-F-53) An audit … 2018 identified 18,786 recipients who received 208,198 opioid prescriptions through the Medicaid program while also …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… Aim High Children’s Services and the Hebrew Institute for the Deaf and Exceptional Children , … costs, according to audits released today by New York State Comptroller Thomas P. DiNapoli. “Our audits continue to … $8,745 but could not provide itemized invoices to show what services were provided, or when, or the number of hours …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Chateaugay – Real Property Tax Exemption Administration … signature devices are controlled by the supervisor and locked in the division safe, the supervisor’s signature is … gap between district revenues and appropriations. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Jericho Fire District – Professional Services (2012M-236)
… was to examine the District’s internal controls over the procurement of professional services for the period January … approximately $3.5 million. Key Findings The District’s procurement policy does not require the use of competitive … $143,989 to an insurance agency, $79,134 for physical training services, $54,181 for legal services, $39,500 for …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/02/01/jericho-fire-district-professional-services-2012m-236Opinion 93-18
… This opinion represents the views of the Office of the State Comptroller at the time it was … of program) GENERAL MUNICIPAL LAW, §216(2): A town board is not required to conduct a mandatory referendum on a …
https://www.osc.ny.gov/legal-opinions/opinion-93-18Rebates and Discounts on Physician-Administered Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Rebates and Discounts on … are administered to patients by a medical professional in an office setting. To reduce Medicaid costs for … cost. Key Findings Department officials made progress in addressing the problems we identified in the initial …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followOpinion 88-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … note, however, that neither the Village Law, nor any other State statute of which we are aware, specifically provides …
https://www.osc.ny.gov/legal-opinions/opinion-88-2State Comptroller DiNapoli Releases Audits
… dosage form and strength. A prior audit, issued in December 2022, found $1,102,823 in Medicaid overpayments for brand name prescription drugs … the Medicaid Inspector General has made minimal progress in reviewing and recovering any improper payments identified …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… The Department of Civil Service (Civil Service) contracts with UnitedHealthcare Insurance Company of New York (United) … losses. For instance, contracts that United negotiates with health care providers may include limitations on the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesState Comptroller DiNapoli Releases Audits
… them. In 2020, under its contract with the Onondaga County Department of Social Services, the Rescue Mission …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsDivision of Housing and Community Renewal Bulletin No. DH-40
… Purpose To inform agencies of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that lists potentially eligible … will satisfy this criteria. No finding of guilt in any Notice of Discipline (NOD) for the previous three (3) years. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-40-october-2009-merit-step-listings-and-payments-certainMedicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… Purpose To determine if Medicaid reimbursement rates for group … therapy session for eight recipients. The provider did not bill the appropriate FQHC payment rate of $35.16 for … provider billed the appropriate FQHC rate, Medicaid would have reimbursed the provider only $281.28 ($35.16 x 8 …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupFund Financial Data – 2021 Financial Condition Report
… resources—cash or liquid assets that are available to pay current obligations (or will be soon). Funds represent … used to report sources of funds and expenditures that are not required to be accounted for in another separate fund. In … funds that normally would be reported in the General Fund have been pledged or dedicated to other funds for repayment …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataFund Financial Data – 2022 Financial Condition Report
… resources—cash or liquid assets that are available to pay current obligations (or will be soon). Funds represent … used to report sources of funds and expenditures that are not required to be accounted for in another separate fund. In … funds that normally would be reported in the General Fund have been pledged or dedicated to other funds for repayment …
https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-data