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Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… Medicaid managed care organizations inappropriately paid for durable medical equipment beyond allowed rental limits, … audit covered the period from July 2016 to December 2021 for non-oxygen-related durable medical equipment rentals and September 2018 to December 2021 for oxygen-related durable medical equipment rentals. About …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsState Comptroller DiNapoli Releases State Audits
… vendor as MWBE utilization. Workers' Compensation Board (WCB): Assessment of Costs to Administer the Workers’ … Year Ended March 31, 2014 (2015-S-12) Auditors found the WCB has adequate procedures in place to ensure that it …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 2048.1
… remain uncashed as of April 2023 will be stopped and the funds will be remitted to the New York State Office of Unclaimed Funds (OUF). Effective Dates Effective for payroll … regarding this bulletin may be directed to the Uncashed NYS Payroll Checks mailbox. For more information regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20481-outreach-and-escheatment-2021-uncashed-payroll-checksInfrastructure Inspection and Maintenance
… (Corporation) inspection scheduling procedures ensure that all high- and intermediate-importance structures are … have not had an Inspection in many years – and some not at all. The Corporation’s process for determining Inspection and … Corporation inspection scheduling procedures ensure that all high and intermediateimportance str …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceIT Security Fundamentals – Information Technology Governance
… defense-in-depth. These concepts highlight the importance of looking at internal controls both individually and … triad refers to an information security model comprised of three main components: confidentiality, integrity and … that can be used to adequately protect against IT security threats. Only a combination of multiple preventive, detective …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… The audit covered the period from January 2018 through October 2022. About the Program New York State provides … with COB for the audit period, January 2018 through October 2022, because Emblem failed to correctly coordinate … services, including lack of COB information and processor error. Develop an ongoing process to identify and review the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsDiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… to personally come to the phone because he was hard of hearing. She then inquired about the stopped July payment in … A total of 19 monthly electronic deposits were made into the bank account after the date of death, totaling …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsState Agencies Bulletin No. 2198
… As permitted by the IRS, the first 5 digits of employees’ Social Security numbers will be masked on their printed … (NYSPO) or by agencies, will have the employee’s full Social Security number. Taxable Gross Calculations: … Taxable Gross amounts. W-2 Distribution: The agency address will be used as the return address for the 2023 Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2198-form-w-2-wage-and-tax-statement-tax-year-2023Oversight of Mental Health Education in Schools (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … Health Education in Schools (Report 2020-S-63 ). About the Program As the steward of New York State’s education … To determine the extent of implementation of the two recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… caused Medicaid overpayments. The audit covered the period October 1, 2013 through October 1, 2014. Background With the enactment of the federal … Numbers and No Social Security Numbers (2010-S-29) Department of Health: Inappropriate Medicaid Payments for …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… County Court to grand larceny in the second degree and is expected to be sentenced on June 23 to 60 days in jail, five years probation and $50,000 in …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftSelected Aspects of Discretionary Spending
… for personal items and other questionable items, such as movie tickets to be sold to employees. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Comptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… Byron Brown today urged local residents to search for unclaimed funds during a news conference at City Hall. … with Mayor Byron Brown helps to increase awareness about unclaimed funds and get even more checks out in the mail to … Comptroller’s website to see if any of the $88 million in unclaimed funds in Buffalo belongs to you." Representatives …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyLong Island Association for AIDS Care, Inc.
… $52,972 for rental expenses paid to LINCS in excess of market rates. Furthermore, the lease with LINCS that LIAAC … non-cancellable term and escalation clauses anomalous with market standards. $5,990 for LINCS’s and its affiliate’s …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incState Agencies Bulletin No. 2137
… Purpose: The purpose of this bulletin is to inform agencies that position pools … July 13, 2023 OSC Actions: OSC has provided a spreadsheet of all current position pools that are affected by lapsing. A … their Appropriation Section Representative in OSC’s Bureau of State Accounting Operations to have this information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2137-updating-payserv-chartfield-strings-june-lapsing-eventsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Cold Spring Harbor Central School District , Glen Cove City School … at 518-474-4015 or email: [email protected] . Cold Spring Harbor Central School District – Competitive Quotes … today announced his office completed audits of the Cold Spring Harbor Central School District Glen Cove City School …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Uncollected Penalties
… penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
County Inmates Receiving Inappropriate Benefits While Incarcerated 2013MS1
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1State Agencies Bulletin No. 2030
… All agencies with appropriations due to lapse on June 30, 2022, are affected. Background Appropriations allocated to … Effective Dates Administration paychecks dated July 6, 2022 and Institution paychecks dated July 14, 2022 OSC Actions OSC has provided a spreadsheet of all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… effectively implemented and applied the new APR DRG-based hospital inpatient payment system for Medicaid services when … implemented to provide a more equitable payment method for hospital inpatient services and to better reflect the … For instance, Medicaid paid $153,329 on a claim with hospital charges totaling $9,685 for a patient who died …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissions