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State Comptroller DiNapoli Releases Audits
… the drug rebates that CVS Health invoiced versus collected from drug manufacturers and found CVS Health did not always …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted … State's Medicaid program. The Department's eMedNY computer system processes Medicaid claims submitted by providers for … … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… Objective To determine the extent of implementation of the three … made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followNational Directory of New Hires Data Security
… has met federal requirements for securing National Directory of New Hires data. Our audit covered the period … As part of managing these programs, OTDA obtains National Directory of New Hires (Directory) data provided by the …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/national-directory-new-hires-data-securityMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… to providers. The audit covered the period from April 2023 through September 2023, and certain claims going back to January 2022. About … claims. During the 6-month period ending September 30, 2023, eMedNY processed over 420 million claims, resulting in …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023Rotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)
… calculated the cost or revenue-per-meal equivalent (ME). Although District officials selected their cafeteria … should calculate and monitor cost- and revenue-per-ME. The food service supervisor should review the New York …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019mBemus Point Central School District – Reserve Funds (2014M-281)
… of our audit was to evaluate the District’s reservation of fund balance for the period July 1, 2009 through August 27, … 2014. Background The Bemus Point Central School District is located in the Towns of Ellery, Ellicott and Gerry in … a plan to use the excess fund balance in a manner that benefits District taxpayers. … Bemus Point Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/bemus-point-central-school-district-reserve-funds-2014m-281State Agencies Bulletin No. 502
… necessary changes in the payroll system, in addition to processing the Supplemental Payments, as described below. … the Web-based Learning Assistant (WLA) procedure entitled “Processing a Workers’ Compensation Leave.” Reporting the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/502-eligibility-and-processing-instructions-workers-compensationMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… recommendations included in our initial audit report, Medicaid Overpayments for Certain Medicare Part C Claims (Report 2013-S-35). Background … enrolled in the Medicare Advantage plan: UnitedHealthcare Dual Complete. The audit covered the period September 1, 2008 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,439 contracts for state agencies … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Comptroller DiNapoli Releases Audits
… of age. WARC is reimbursed for these services through rates set by SED. For the fiscal year ended June 30, 2016, …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsAssessment and Collection of Selected Penalties
… The proceeds of these penalties are to be deposited in the State's general fund. Key Findings While WCB properly bills … penalties, including referral to the Attorney General and State Insurance Department. Adjust accounts receivable and …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 contracts for state agencies … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid … care needs. Following enactment of the Affordable Care Act in 2010, the State developed the New York State of Health … had adequate controls to ensure accurate enrollments in the Medicaid program and to determine whether improper …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… 2010, the dentists' two offices were open for a total of 19 hours. However, the dentists submitted claims for 198 … criminal charges (including felonies) for his conduct. The court ordered the dentist to make restitution to the State …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsState Contract and Payment Actions in May
… services for the New NY Bridge Project. Unified Court System $11 million to The Legal Aid Society for legal …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 2,185 contracts for state agencies and public authorities … and Community Supervision $1.5 million with The Clocktower Hotel at the Century House LLC for training academy lodging … services at the Empire State Plaza in Albany County. $3.3 million for electric charging stations and …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… & Construction $11 million with Breeze National Inc. to provide abatement and partial demolition of the East … County. $3.7 million with S&L Specialty Contracting Inc. to replace the windows at the Buffalo Armory in Erie County. … 34,000 payments valued at nearly $152.2 million primarily due to errors, improprieties, or lack of documentation. … In …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberSolvay Union Free School District – Payroll (2017M-257)
… Implement review procedures to ensure benefits are accurate. Consider directing the District’s legal counsel …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/02/solvay-union-free-school-district-payroll-2017m-257Spencer-Van Etten Central School District – Financial Condition (2014M-233)
… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period … District is located in the Towns of Baldwin, Chemung, Erin and Van Etten in Chemung County; the Town of Cayuta in Schuyler County; the Towns of Spencer, Barton and Tioga in Tioga County; and the Towns of Danby and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/spencer-van-etten-central-school-district-financial-condition-2014m-233