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Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… in payments to providers of about $25 billion. The claims are processed and paid in weekly cycles, which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… of RTR funds and for providing assurance that funds are used as intended. Key Findings Department officials did … we made in our initial audit report and further actions are still needed. Key Recommendations Officials are given 30 days after the issuance of the follow-up report …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followAmerican Academy of Pediatrics, District II
… (Department) made to the American Academy of Pediatrics, District II (AAP) under contract C028275.After identifying … scope to include select payments under contracts C018189 and C022937. We sought to determine whether the expenses were … paid AAP approximately $1.5 million under these contracts for expenses related to various immunization initiatives. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiContract with Daytop Village, Inc. (Follow-Up)
… alcohol and substance abuse. Many of these programs are provided by not-for-profit organizations under contracts … been partially implemented. Key Recommendations Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followOverpayments of Claims for Selected Professional Services (Follow-Up)
… to be paid twice. EMedNY automated controls or "edits" are used to detect duplicate claims when one claim is billed … identified in the initial report. However, improvements are still needed. Of the four prior audit recommendations, … implemented. Key Recommendation Department officials are given 30 days after the issuance of the follow-up review …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… April 23, 2012, were implemented. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district … expanded the look back period to six years for New York State claims. Although Empire performed audits of claim …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followOversight of Adult Protective Services Programs (Follow-Up)
… of the three recommendations included in our initial audit report, Oversight of Adult Protective Services Programs … program improvement plan. The objective of our initial audit, issued in November 2021, was to determine if OCFS … monitors APS activities to protect vulnerable adults. The audit found that OCFS did not effectively monitor APS …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followCyber Incident Response Team (Follow-Up)
… agencies, local governments, and public authorities in New York. CIRT is part of the Division’s Office of Counter …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followMonitoring of Select Programs (Follow-Up)
… (Report 2020-S-47 ). About the Program The New York State Office for the Aging (NYSOFA) helps New York residents … of, appropriate non-medical support services for older individuals to maximize their ability to age in their … at the county level through a network of 59 Area Agencies on Aging (AAAs), which provide services either directly or …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followSales Tax Vendor Registration Practices (Follow-Up)
… (Department) is responsible for administering more than 40 State and local taxes, including the sales and use tax. … the tax from customers, and remit the tax to the State. New York's sales tax is imposed at a rate of 4%. Additional sales …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followState Police Bulletin No. SP-230
… dues increase for employees represented by NYSPIA, in Bargaining Unit 62. Affected Employees Employees represented by NYSPIA, in Bargaining Unit 62 are affected. Effective Dates Effective in paychecks dated June 8, 2022. OSC Actions At the request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-230-new-york-state-police-investigators-association-nyspia-dues-increaseMarion Central School District – Procurement (2022M-3)
… District (District) officials procured goods and services in accordance with the procurement policies and procedures … officials could not support they sought competition for purchases totaling: $103,687 for goods and public works that were subject to competitive …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/marion-central-school-district-procurement-2022m-3DiNapoli Releases Fiscal Stress Scores for Villages and Cities
… his Fiscal Stress Monitoring System . DiNapoli evaluated all non-calendar year local governments and designated one … to fiscal stress.” While no municipalities were in the highest category of “significant fiscal stress,” 73 … all counties, towns, most cities and a few villages. List of Villages and Cities in Fiscal Stress Municipalities …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesReporting Formats – Enhanced Reporting
… Employers can submit their report as a file or manually in Retirement Online Report types include …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formatsDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to … within the first five years after purchase. Currently, state law provides that gift cards cannot be assessed a … funds. He urges New Yorkers to visit www.osc.state.ny.us to see if they are owed money. Track state and local …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsPurchasing and Procurement Practices
… New York Racing Association, Inc. (NYRA) procured goods and services competitively and in accordance with its policies and procedures. Our audit covered the period from January …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesTown of Morris – Justice Court Operations (2021M-66)
… complete report - pdf ] Audit Objective Determine whether the Town of Morris (Town) Justice collected, deposited, … and fees in an accurate and timely manner. Key Findings The Justice collected, deposited, disbursed, recorded and … reviewed a sample of 42 cash receipts totaling $7,307 and all disbursements totaling $30,398. Key Recommendations There …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/06/11/town-morris-justice-court-operations-2021m-66Whitesboro Central School District – Separation Payments (2020M-146)
… he otherwise would not have been eligible for based on the collective bargaining agreement (CBA). Key … individual employment contracts to ensure they reflect all compensation and benefits employees are authorized to … calculated, supported and disbursed in accordance with the terms of CBAs and individual employment contracts. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146Administration of Mitchell-Lama Waiting Lists (Follow-Up)
… Twenty years after initial occupancy, housing companies are statutorily permitted to voluntarily dissolve (buy out) … and leave the Program. When developments buy out, they are no longer subject to DHCR supervision, and apartments do … to be kept affordable for middle-income families. There are currently 133 State-supervised Program developments with …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followUse of Vendor-Supported Technology (Follow-Up)
… This includes requirements for ensuring systems are up to date and maintained at vendor-supported levels. Our …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-follow