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Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… Medicaid program. The Department uses two methods to pay for Medicaid services: fee-for-service (FFS) and managed …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … in district officials not having sufficient cash to pay district bills and other obligations when due. Sidney …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 860
… Purpose To provide instructions for the processing of payments upon separation from State service for accruals … Services BU03 Institutional Services BU04 Division of Military & Naval Affairs BU47 Public Employees Federation … 2007-2011 CSEA, PEF and RRSU contracts each include a side letter stating that employees in salary grades 22 or below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponControls and Accountability of Court, Trust and Bail Funds
… the City for certain abandoned accounts. Court orders to pay out Bail funds were not always processed timely resulting …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… claims for ancillary services in accordance with Medicaid reimbursement policies. The audit covers the period April 1, … service claims for recipients who were also covered by Medicare. Key Recommendations Recover the $1 million in … ancillary services provided to recipients also covered by Medicare. Enhance existing eMedNY edits or implement new …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientAccounts Payable Advisory No. 1
… Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly apply payments to … such as dashes or asterisks, in the invoice field . For instance, if an agency needed to pay the May 2022 … - P CARD JP Morgan-008 1100273879 Travel JP Morgan - T CARD JP Morgan-009 1100273880 Net JP Morgan - NET CARD JP …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naState Agencies Bulletin No. 2030
… need to insert a new row into the Department Budget Table USA (refer to Job Aid for instructions) in PayServ related to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsWho to Report – Enhanced Reporting
… please refer to our Independent Contractor vs. Employee page . Public retirees who are working for you …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportPublic Authorities – 2021 Financial Condition Report
… that provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways … 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-authoritiesMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careDiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… and enjoyed the largest one-year investment return in its history,” DiNapoli said. “This outsized return … Integral to the Fund’s strength have been the state and local governments, which consistently pay their contributions … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyCity of Newburgh – Budget Review (B19-6-11)
… December 31, 2010. During the time that Chapter 223 is in effect, the City’s proposed annual budgets must be submitted … $910,000. The budgeted $565,000 in severance payments does not include appropriations for budgeted layoffs in 2019, … and contingency funds and adjust them to appropriate levels. Review staffing reductions and, if reductions are not …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Collection of Fines Related to Tenant Complaints
… Objective To determine whether Homes and Community Renewal’s Office of Rent Administration is appropriately accounting for and collecting fines (civil penalties) for non-compliance … they could face fines of at least $1,000 for each first non-compliance offense and at least $2,000 for each …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… of checks. Used contingency appropriations to pay $1.3 million in expenditures without the Council’s …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Restitution Payments (2021-MS-2)
… policy and notify the court that the probationer failed to pay restitution as ordered. Restitution payments were not …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Selected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDual Employment
… Purpose To determine whether Unified Court System (UCS) employees who are dually employed at other … including Supreme and County courts, Family Courts, Surrogate's Court, and City and District courts. UCS includes the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentCity of Glen Cove – Budget Review (B7-16-12)
… treat tax certiorari costs as routine expenditures and pay them from annual appropriations. City officials should …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Medicaid Program – Overpayments of Ambulatory Patient Group Claims
… were not factored into the claim payment. Under the new APG system, the Department assigned providers new APG rate codes and deactivated the rate codes used under … providers for the same services under both the old and the new (APG) payment methodologies. Furthermore, the Department …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … the contractor and caused the town to unnecessarily pay significantly more than needed. Village of Endicott – …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1