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Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers. The audit covered the period January 1, 2014 to June 30, 2018. About the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationSelected Aspects of Incident Intake and Investigation
… reportable incidents involving persons receiving services in State facilities or provider agencies. The Center … Abuse and Neglect reports, and delegates some less serious cases to SOAs for investigation. The Center is also required … with case-specific information in substantiated cases. Consequently, we were unable to review more than 70 …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationOpinion 92-19
… bond to pay for completing the streets (1977 Opns St Comp Nos. 77-614, 77-145, both unreported; 25 Opns St Comp, 1969, …
https://www.osc.ny.gov/legal-opinions/opinion-92-19Opinion 92-34
… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FINES AND PENALTIES -- Mandatory Surcharge … and remit the surcharge payments to the Justice Court Fund in the State Comptroller's Office. You have inquired with …
https://www.osc.ny.gov/legal-opinions/opinion-92-34Problem Claims – Improving the Effectiveness of Your Claims Auditing Process
… exceed available appropriations or, in the case of reimbursement to officers and employees in travel status, are …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsOpinion 88-32
… the public of the name, office, address, office phone number, and office hours of the town clerk. You have asked … advertisement in a local newspaper stating the name, phone number, address and office hours of the town clerk. … the clerk's name, office address, office hours and phone number (see Town Law, §30, describing powers and duties of a …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Controls Over Capital … not completed on time (ranging from 6 months to 4½ years late), and six exceeded their original budgeted cost by a …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… … Audit Finds Properties in Forest Protection Program That Dont Qualify …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesOpinion 2000-21
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Establishment of (joint … TOWNS -- Fire Districts and Fire Protection (participation in establishment of joint fire district) TOWN LAW §189-a; VILLAGE LAW §22-2210: In the case of the proposed formation of a joint fire …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… January 31, 2013. Background Cayuga County is located in central New York State. The Cayuga County Probation … noncompliance to the courts for six of the 31 selected cases that had balances in arrears. Key Recommendations … Establish and implement procedures to ensure that cases are adequately monitored for compliance with payment of …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsOpinion 95-1
… city funds to the agency to cover costs of such benefits. You state that an existing city urban renewal agency provides …
https://www.osc.ny.gov/legal-opinions/opinion-95-1Opinion 2010-1
… In the case of the two acre parcel, the village plans to use one acre for the village office, and dedicate …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… of implementation of the ten recommendations included in our initial audit report, Improper Managed Care Premium … different CIN assigned to them during the time they are in receipt of benefits (herein referred to as “duplicate … updates to demographic information on all Medicaid cases; evaluate the feasibility of building a central …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersOpinion 90-40
… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. VILLAGE MAYOR -- Deputy (right to vote as … trustee who is also deputy mayor does not vote both in his or her capacities as trustee and deputy mayor during …
https://www.osc.ny.gov/legal-opinions/opinion-90-40Opinion 93-18
… in the opinion. FIRE COMPANY -- Powers and Duties (authority to require referendum on establishment of service award program) FIRE PROTECTION AND PREVENTION -- Towns (circumstances requiring … a proposal to establish a service award program selected by a fire company located within a fire protection district …
https://www.osc.ny.gov/legal-opinions/opinion-93-18Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In … MCOs are not eligible to receive SMCPs for maternity cases that end in termination or a miscarriage, as these are …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followOpinion 90-26
… judicial decisions or statutory amendments which would cause us to reach a different conclusion. In the …
https://www.osc.ny.gov/legal-opinions/opinion-90-26Public Authorities – 2021 Financial Condition Report
… the public as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways … State-Supported debt issued by public authorities; Added a new $1.3 billion authorization for State-Supported borrowing … the Utility Debt Securitization Authority (UDSA). **** The New York State Urban Development Corporation has not complied …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesPublic Authorities – 2022 Financial Condition Report
… Most of the bond cap increase is for housing, economic development, and transportation, and includes $2.35 billion … on public authorities, please see www.osc.state.ny.us/public-authorities * The data reported are submitted by … Urban Development Corporation staff are also reported as employees of the New York State Job Development Authority. …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… Units how to process vouchers for payments pursuant to Awards and Non-Judicial Settlement Agreements. Note: These … An “ Award ” is a final decision directing payment by the State made by either (1) an administrative agency authorized … OSC Payroll Bulletin No.1217, available on the OSC website at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreements