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Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… in our initial audit report, Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Report 2012-S-163). … Patient Groups (APG) payment methodology, which is based on patient condition and complexity of service. The … outpatient departments and ambulatory surgery centers on December 1, 2008. The APG methodology was then implemented …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followMonitoring of Prevailing Wage Compliance on Construction Contracts
… public and not-forprofit entities, including universities, health care facilities, and State agencies. Most Authority … compliance with Article 8, Section 220 of the State Labor Law on Public Work (Article 8) that requires payment of … Business Enterprises (2014-S-7) Office of Mental Health: OMH Contract With Shorefront Mental Health Board - …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Brookville Center for Children’s Services, Inc. (Brookville) on its … The audit included expenses claimed on Brookville’s CFR for the fiscal year ended June 30, 2014, and certain expenses … NYSARC, Inc. - Nassau County Chapter (AHRC), a related party, provided Brookville with management services under the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualImproper Medicaid Payments to Eye Care Providers
… As a result of these weaknesses, six eye care professionals who did not fully comply with the Department’s … questionable circumstances. For example, the six eye care professionals obtained Medicaid eligibility under 34 provider … and $18,083 for services not supported by proper medical records. (This review was based on judgmental …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… of Sunshine Developmental. The services in question did not support the audited Programs; $16,578 of unsupported …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State. These travelers … We examined a total of $1.7 million in travel expenses for 10 University at Albany employees. Of the 10 employees, …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesLaSalle School – Compliance With the Reimbursable Cost Manual
… school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State … data reported on providers' annual CFRs. To be eligible for reimbursement, the provider's reported expenses must … the guidelines specified in the RCM and the CFR Manual. For the three fiscal years ended June 30, 2011, LaSalle …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… State costs related to site investigation and remediation, bill for and collect these costs from responsible parties in … billing process and the timeliness of billing. However, bill preparation is a very time-consuming process and billing … of Lease and Permit Revenues (2012-S-6) Office of the Attorney General: Accounts Receivable Collections (2011-S-25) …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees. The audit … of the State’s Medicaid recipients are enrolled in MLTC plans, which provide long-term care services, such as home … processing the disenrollments. The Department can recover premium payments made to MLTC plans for ineligible enrollees. …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… the period from October 2015 through May 2020. About the Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid recipients receive …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… – town-wide and highway – outside village funds; the fire district; and the water and lighting districts that …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267DiNapoli: Orange County Resident Arrested for Stealing Her Late Mother’s Pension Benefits
… Thomas P. DiNapoli, Orange County District Attorney David M. Hoovler, and the New York State Police today … protecting public funds,” Orange County District Attorney David Hoovler said. Betty James died on April 11, 2017, but …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-orange-county-resident-arrested-stealing-her-late-mothers-pension-benefitsCompliance With Payment Card Industry Standards (Follow-Up)
… audit contained three recommendations to CUNY to develop strategies to enhance compliance with PCI DSS, update …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … million was paid for inpatient claims that were billed at a higher level of care than what was actually provided; …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Access Controls Over Selected Critical Systems (Follow-Up)
… in New York State. Its responsibilities encompass a wide range of social services programs, including: foster care and … Technology Services. OCFS systems contain a broad range of sensitive information that is considered …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followCompliance With Executive Order 95 (Open Data)
… entities possess large amounts of valuable information on subjects such as health, business, public safety, parks … use. As of July 2020, there were over 4,700 data items on Open Data. Parks is responsible for the operation and … As of July 2, 2020, Parks had published 22 data items on Open Data. Key Findings Parks has taken steps to meet the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataDiNapoli: State Tax Revenues Down $3 Billion
… the end of the fiscal year. October Cash Report Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionCity of Lockport - Budget Review (B19-1-7)
… an independent evaluation of the City’s proposed budget for 2020. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7Through Ages, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Through Ages’ CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Through Ages is a New York City-based for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualState Comptroller Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Commack Union … are underbudgeted by approximately $1.5 million, and salary and substitute costs will have to be closely …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-audits