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Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… (Commission) regulates all aspects of gaming activity in New York and is responsible for overseeing three types of casinos in the State: commercial, video lottery terminal (VLT), and Class …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… of Housing and Urban Development’s point-in-time count for New York State, there were 92,091 homeless individuals in … in the billions of dollars, generally increasing each year. Local Districts submitted $1.6 billion in gross claims … of contracts and services, and ensure that expenses are allowable and supported, the Office follows its own …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerMedicare Part D – Federal Prescription Drug Benefits Program
This bulletin highlights the Medicare Part D Federal prescription drug benefits program and provides appropriate accounting guidance for Federal subsidies recei
https://www.osc.ny.gov/files/local-government/publications/pdf/medicared.pdfReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34)
To determine if the Office of Temporary Disability Assistance adequately monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission Alliance of Syracuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s34.pdfReimbursement of Homeless Shelter Providers - Westhab Inc.'s Coachman Family Center (Follow-Up) (2024-F-1)
To determine the extent of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Report 2020-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f1.pdfReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (2020-S-56)
To determine if the Office of Temporary and Disability Assistance (OTDA) adequately monitors and properly approves reimbursement of claims by homeless shelter providers, such as Westhab Inc.’s Coachman Family Center.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s56.pdfOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up) (2020-F-31)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (2019-S-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f31.pdfOpinion 89-18
… courses of training required of assessors. A town is entitled to recover unauthorized payments made to an … payment by the town to the chairman was not authorized, what steps the town may take to recover the amount of … an appointed or elected assessor or an assessor-elect is entitled to reimbursement from the State for his or her …
https://www.osc.ny.gov/legal-opinions/opinion-89-18DiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back
… $55 billion in Social Security payments, $47 billion for Medicare and more than $46 billion for Medicaid and other … allocated to the states in FFY 2016. Social Security and Medicare represented more than 70 percent of these direct payments in FFY 2016. With $2,383 in per capita Medicare payments, New York received 11.4 percent more than …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-backNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2023
… 22 Pennsylvania $67,517 $5,209 $1,120 27.4% 20 Rhode Island $5,742 $5,239 $1,150 28.1% 19 South Carolina …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2023Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
Determine whether Johnson City Central School District District officials ensured students received services in accordance with their individualized education programs IEPs and that the District claimed all Medicaid reimbursements to which it was entitled
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… $6 million for expenses that did not qualify for taxpayer reimbursement, State Comptroller Thomas P. DiNapoli announced … charged to both YAI and the state, duplicating claims for reimbursement. Other ineligible costs included: $1.2 million … to NYL's Consolidated Fiscal Reports and future reimbursement rates. He also recommended SED work with NYL …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesLaSalle School – Compliance With the Reimbursable Cost Manual
… the provider's reported expenses must comply with the guidelines specified in the RCM and the CFR Manual. … business arrangements on its CFR, and did not comply with RCM requirements pertaining to the documentation of cost … that the reporting of reimbursable expenses complies with SED requirements and that professional employees have …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… Purpose To determine if Medicaid overpaid Ambulatory Patient Groups … by the Department of Health (Department) in an effort to more accurately pay providers for services rendered. Prior …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… adequately documented, and allowable pursuant to the State Education Department's Reimbursable Cost Manual … Background The Mill Neck School, located in Mill Neck, New York, provides special education services to preschool and …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… – inpatient versus outpatient – affects Medicaid’s reimbursement for services provided. Inpatient care generally … of illness, which provides the basis for calculating the reimbursement. Outpatient services are typically reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsOversight of Contract Expenditures of Bowery Residents’ Committee
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeState Comptroller DiNapoli Releases School District Audits
… would have realized revenues totaling $9,011, from 50% reimbursement of eligible costs. Mineola Union Free School … have realized revenues totaling $11,530 or 50% of the reimbursement. Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsOperational Advisory No. 15
… Advance D – Cash Advance Payment Types E – Cash Advance Reimbursement F – Cash Advance Reconciliations G – Cash …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/15-gfo-update-cash-advancesIX.6.A Drawdown Overview – IX. Federal Grants
… grants drawn by OSC are drawn on a daily basis using online federal financial management systems developed and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overview