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Review of the American Academy of Pediatrics
… remaining $140,965.81 which has yet to be paid back to the State ($252,009.81 less $111,044 restitution paid by George …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… indicate whether the patient was transferred or discharged at the end of their stay. These codes are important because … meets the definition of a transfer). These claims are at a high risk of overpayment if the first hospital …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … projection for State funding for highway improvements is not fully realized. Carefully monitor revenues and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1State Comptroller DiNapoli Releases School District Audits
… fund balance totaling $12.9 million that was not needed. Penn Yan Central School District – Network Access Controls …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… and not-for-profit providers (providers) that assist New Yorkers with their mental health needs. OMH provides …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incComptroller DiNapoli Releases School Audits
… County) Auditors found the treasurer did not prepare 26 of 43 months of bank reconciliations in a timely manner. … budgets that in total overestimated appropriations by $9.3 million for 2015-16 through 2017-18. Auditors found they approved more than $9.3 million in unbudgeted year-end transfers to reserves and …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… has four projects funded by the Recovery Act, namely, Poughkeepsie Station Building-Doors/Window ($4.6 million), …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
The NYKK0004 Appropriations Due To and Not Due To Lapse report is made available to agencies through SFS
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsMedicaid – Federal Funding and New York
… and the states; in New York, counties and the City of New York also make contributions to the program. While the … sets some requirements for coverage and other aspects of the program, states have considerable flexibility to shape their programs, including eligibility and scope of service. The federal government’s contribution is based on …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaidEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… Drugs (Report 2021-S-33 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the … the Hospital Program of the Empire Plan and to process and pay claims for hospital services. Hospital benefits cover a … drugs); and $1,040,111 was paid for drugs that were billed out of compliance with guidelines (such as billing for more …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followState Fiscal Year 2022-23 Enacted Budget Analysis
… that All Funds spending will total $220.5 billion in SFY 2022-23. The Budget was adopted following two years of extraordinary volatility in State finances that began with … all current economic development tax incentives—there are many provisions that weaken essential protections, leaving …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisOpinion 90-16
… opinion. CONFLICTS OF INTEREST -- Employment Contracts (member of county board of health retained by county health … 801, 802(2)(e); PUBLIC HEALTH LAW, §§2(g), 343, 351: A member of a county board of health would have a conflict of … officer or employee has an "interest" in any contract with the municipality if he or she receives a direct or …
https://www.osc.ny.gov/legal-opinions/opinion-90-16State Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… with respect to job performance, sales tax exemptions and payment in lieu of taxes (PILOT) information for current and … and exceeded its authority under New York State Town law by authorizing the supervisor to pay all expenditures … County) The board did not properly audit claims prior to payment or ensure written quotes were obtained as required. …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsDepartment of Health (Department) Examination of Travel Expenses
… meal per diem expenses that exceeded the maximum allowable rates, and inflated transportation reimbursements. We also … question the employee’s business purpose; (iii) $6,216 in rental vehicle expenses for which the employee did not … or evidence to support the business need for the rental; (iv) $706 in meal allowances for which we could not …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesDiNapoli Releases December State Cash Report
… DiNapoli has created several tools to allow the public to better track government spending, contracts and …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Network for … York. CTN provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… and nonoccupational disabilities and sickness. Coverage for these benefits, with limited exception, is to be provided … Self-Insurers (WCL Section 50(5)) assessment, resulting in a net underassessment of $1,124,833. These errors were … stating the incomplete implementation was due to a misunderstanding and that, with the findings in this …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bemus Point Central School District , Byron-Bergen … and the Westmoreland Central School District . “In an era of limited resources and increased accountability, it’s … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsDiNapoli Releases Mid-Year State Cash Report and Review
… office issues a state cash report every month identifying actual state revenues and spending from the prior month. The …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-mid-year-state-cash-report-and-review