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Affordable Home Ownership Development Program
… projects. Background The Program, which is administered by the New York State Affordable Housing Corporation … One of the recipients exceeded the asset limit by $31,855. We also questioned an award of $28,000 to another …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… mechanism to identify merged hospitals and, as a result, it cannot readily detect or prevent inappropriate payments …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesChild Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and … are in compliance with applicable laws and are safe for children. Our audit covered the period January 1, 2012 … for the small day care centers, family day care homes and school aged child care centers. Key Findings The Office's …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionMedicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… 2021. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer … follows: $11.5 million was paid for managed care premiums on behalf of Medicaid recipients who also had concurrent … $104,594 was paid for inpatient claims that were billed at a higher level of care than what was actually provided. As a …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022The Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by The Arc Erie County New York (Arc Erie) on its Consolidated Fiscal Reports (CFRs) …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can eventually be turned over to his Office of Unclaimed Funds (OUF), which took in a record $48 million … the accounts being held by our Office of Unclaimed Funds. My office is working to get these funds back in the hands of … government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2014, eMedNY processed about 112 million claims, resulting in payments to providers of about $25 billion. The claims are …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Claim Status Tips
… JPEG, bitmap and GIF. File size must be under 5mb. (HINT - Free Scanner apps will turn a picture taken with your cell …
https://www.osc.ny.gov/unclaimed-funds/claimants/claim-status-tipsOpinion 89-43
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … opinion. FIRE DISTRICTS -- Treasurer (change from elective to appointive) TOWN LAW, §§174(2), 176(2-a): A fire district … the office of fire district treasurer from an elective to an appointive office pursuant to the procedures set forth …
https://www.osc.ny.gov/legal-opinions/opinion-89-43Medicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… for services rendered to Medicaid eligible recipients, and it generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011School Tax Relief (STAR) Program (2012-MS-6)
… audit was to review local assessors’ administration of the STAR Program for the period January 1, 2010, through July 31, 2011. Background The STAR exemption in the Real Property Tax Law provides a …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Southside Academy Charter School – Board Oversight (2013M-318)
… School, located in the City of Syracuse, is governed by a Board of Trustees (Board) that has five members. The … revenues to NHA, and the revenues are to be expended by NHA in accordance with the approved budget, and as otherwise authorized by the Board. NHA provides the Board with projected budgets, …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318DiNapoli Criticizes Ill-Conceived Presidential Executive Order
… "Today's Presidential Executive Order is yet another ill-conceived and dangerous attack on … from the worst impacts of climate change. "Climate change is one of the greatest risks facing the global economy, and … and investors with foresight, addressing climate risk is an opportunity to develop new ideas, new technologies and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderFrewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)
… Purpose of Audit The purpose of our audit was to review the District’s internal controls over selected financial … through October 1, 2013. Background The Frewsburg Central School District is located in Chautauqua and Cattaraugus …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selectedProperty Tax Freeze Credit
… Property Tax Freeze Credit (PTF Credit) payments approved by the Department of Taxation and Finance (Department) were … Property Tax Freeze Credit PTF Credit payments approved by the Department of Taxation and Financ …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditUse of Federal Funding for Election Technology and Security (Follow-Up)
… of the State’s election technology and infrastructure. It covered the period from May 2018 to February 2021. …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followCity of Yonkers – Budget Review (B23-6-6)
… the estimate for contractual appropriations and adjust it to an appropriate level as necessary. Consider …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Dutchess County – County Bridge Maintenance (S9-13-5)
… their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. … approximately 298,000 residents. The County is governed by a 25-member County Legislature. The County’s budgeted … was an average of 37 days later (79 days) than NYSDOT’s six-week response requirement. Key Recommendations Establish …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by United Cerebral Palsy Association of Nassau County, … CPN is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial … we identified $159,069 in ineligible costs reported by CPN on its CFRs for the Programs. The ineligible costs …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manual