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Summit Educational Resources - Compliance With the Reimbursable Cost Manual (2014-S-49)
We conducted an audit of the expenses submitted by Summit Educational Resources to the State Education Department for purposes of establishing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s49.pdfExamination of Island Peer Review Organization
We examined select subcontractor expenses the Department of Health (Department) made to Island Peer Review Organization (IPRO) under contract C027596.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-09-14.pdfMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… for managed care enrollment of newborns. The Department does not track or penalize lateness when hospitals do not … five business days to the Department. The Department does not have a process to routinely or timely identify and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… responsible for responding timely to inmate complaints and grievances, which often relate to issues of safety and … received increased 16 percent to 2,316 in 2016, and grievances increased 69 percent to 2,932. Auditors found that … improved the timeliness of its responses to complaints and grievances during the audit period, its new management …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsComptroller DiNapoli Releases Municipal Audits
… procurement policy is outdated and the current process does not comply with the procedures outlined in the policy. … and did not contain itemized vouchers. Also, the treasurer does not provide budget status reports to the board and there …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… 1.1 million of these members. The State Department of Civil Service (Civil Service) administers NYSHIP. In carrying out its …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… in 2008. Although the hospital provided acute care on the first day of the admission, the patient actually received …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… that puts the bank, its customers and investors at risk. If investors don't hear from Wells Fargo, we will be left to wonder when the next headline will inform …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programOpinion 93-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … EMPLOYEES -- Reimbursement for Expenses (travel expenses - of governing board member from home to meetings) PUBLIC …
https://www.osc.ny.gov/legal-opinions/opinion-93-31Opinion 2000 - 13
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … Fire District 1 In 1985 Opns St Comp No. 85-31, p 44, we stated that when a member of a fire company "join[s] a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13Join Our Team as a Local Government Auditor
… have completed 24 hours of qualifying accounting courses . If you have graduated or are within nine months of graduating … to apply for an entry-level auditor position where we will get you equipped with the skills and training you …
https://www.osc.ny.gov/jobs/lgsaOpinion 91-4
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … joint fire district which includes the village. We are in receipt of your letter asking whether fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-4Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… million active and retired State, local government, and school district employees, and their dependents. The Empire Plan is … (e.g., State agencies, local government employers, and school districts) have a Health Benefits Administrator (HBA) …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… December 31, 2020. About the Program The Department of Health administers the New York State Medicaid program. Many of the State’s Medicaid recipients are enrolled in both … Legislature approved a plan for Medicaid to pay 85 percent of dual-eligibles’ copayment or coinsurance on Medicare Part …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented, pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated … for reimbursement, reported costs must comply with the RCM’s requirements and be reasonable, necessary, directly related …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… their health care benefits between Medicaid and the VA. We believe the Medicaid savings to State and local taxpayers could be several millions of dollars annually, if the localities did a better job coordinating veterans' …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… shareholders to support their joint proposal urging the streaming service to uphold its employees’ rights to freedom … shareholders to support their joint proposal urging the streaming service to uphold its employees rights to freedom …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsDiNapoli: Texas Woman Charged with Stealing Over $65,000 in NYS Pension Payments
… law enforcement in Texas, she will be held accountable. We will continue to partner with law enforcement from across … wife, Mary L. Walsh, would continue to receive payments if he died before her. William Walsh died in October 2005. …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-texas-woman-charged-stealing-over-65000-nys-pension-paymentsNY-Sun Incentive Program (Follow-Up)
… York’s power system; and properly administering NY-Sun. We found that the Authority’s oversight of NY-Sun was adequate; however, we identified two areas where additional controls were … from policy are properly documented. Key Finding We found the Authority has addressed the problems we …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followHousing Authority Administrative Expenditures (2016-MS-2)
… [read complete report - pdf] We also issued six letter reports to the following housing … administrative expenditures at the six authorities we audited were generally reasonable and appropriate, we found instances where there were inadequate controls and …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/18/housing-authority-administrative-expenditures-2016-ms-2