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Oversight of International Offices (Follow-Up)
… in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our initial audit … significant improvements in managing payments to foreign offices, it did not have an appropriate monitoring system to …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… Purpose To determine the implementation status of the six recommendations made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessCollection of Electronic Waste Fees
… for administering the Act, which was signed into law on May 28, 2010. The Act is intended to divert electronic …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesOn-Time Performance
… Purpose To determine whether Staten Island Railway trains run on time and On-Time Performance … seven days a week. Organizationally, SIR reports to MTA-New York City Transit’s Department of Subways (Subways). SIR …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… for inpatient claims that were billed at a higher level of care than what was actually provided, were submitted with an … duplicate billings, and clinic, practitioner, and health home services. By the end of the audit fieldwork, about $32.1 … charged with or found guilty of crimes that violate health care programs’ laws or regulations. The Department terminated …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014State Comptroller DiNapoli Releases Municipal Audits
… Fire District , Town of Chester , Town of Nichols and the City of Yonkers . "In today's fiscal climate, budget … adopted Length of Service Award Program point system does not comply with state law because it does not award the … competitive bids, they did not always follow their policy when obtaining a minimum number of quotes for purchase and …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State's Cash Position is Strong
… State tax collections through the first five months of the state fiscal year were $26.9 … initially anticipated. “The current state fiscal year is nearly half over, and the state’s cash position is strong,” DiNapoli said. “Settlements have already brought …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… for Individuals Receiving Hospice Services Covered by Medicare (Report 2018-S-71 ). About the Program Hospice is … plan of care and coordinating care and services needed by patients. Many dual-eligibles in hospice are enrolled in … dual-eligible individuals receiving hospice care covered by Medicare. The audit covered the period January 1, 2015 …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followDiNapoli Releases Year-End and April Cash Reports
… Tax collections in April were more than $1 billion, or 17 percent lower, than … in Personal Income Tax (PIT) collections, where a number of states experienced unexpected declines in April as most … lower than anticipated," DiNapoli said. "The Division of the Budget has released a Financial Plan that responds to …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsDiNapoli Releases October State Cash Report
… our dependence on non-recurring resources.” Total All Funds receipts through Oct. 31 increased 5 percent, or $3.9 … income tax (PIT) collections in April. Spending from All Funds through the first seven months of the fiscal year … in the General Fund (including transfers from other funds) totaled $39.4 billion through October, representing an …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportXIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICY An expense report must be submitted within 30 days of (i) the end of a … is incurred. It should detail all expenses incurred for the travel event, including State travel card charges … Travel Card Reconciliation of this Chapter for more information) and out-of-pocket expenses. Expense reports must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionState Comptroller DiNapoli Releases Municipal Audits
… and eight hours of personal time, valued at approximately $900, were used but not deducted from employee leave records. …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Operational Advisory No. 32
… Subject : Chapter VII.3 Refund of Appropriation/AP Adjustment Vouchers Guidance : The … updated guidelines contain the specific situations when a Refund of Appropriation/AP Adjustment Voucher should be … for all ROA transactions submitted online or through a bulkload file. Supplier ID/Vendor ID and Documentation The …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… to reimburse hospitals for inpatient medical care. When a hospital bills Medicaid for an inpatient stay, the hospital reports certain information on its claims, such as … information is used to calculate the payment made to the hospital. Hospitals must also use certain patient status …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… decided to delay capital projects, which could result in future delays to other projects to maintain and improve local … officials to develop annual budgets given the unknowns of future financial impacts. The pandemic increases the need for … for Aid and Incentives for Municipalities (AIM) and Video Lottery Terminal (VLT) aid which may not be realized. …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10City of Long Beach – Budget Review (B21-7-6)
… will further diminish the City's ability to finance needed services in future budgets. The City's proposed budget … appears insufficient. City officials did not include cash flow projections in the proposed budget. Although not required, cash flow projections would provide officials with another …
https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6Comptroller DiNapoli Releases School Audits
… his office completed audits of the East Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central School District , Jefferson …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… Objective To determine whether UnitedHealthcare Insurance Company of … by health care providers. Medical/surgical benefits cover a range of services, including acupuncture. United defines … Review the $7,331,458 in audit findings and make recoveries, as warranted. Enhance controls designed to …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesDiNapoli Releases Report on 30-Day State Budget Amendments
… state budget appropriately lower tax collection estimates in the Financial Plan for state fiscal year 2014-15 but … of the amendments give the Executive great latitude in spending,” DiNapoli said. “And while particular … proposed separate appropriations from a new Dedicated Infrastructure Investment Fund (DIIF), advanced by the …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued. Department of Corrections and Community Supervision: Oversight of Transportation Services … but then admitted to a different hospital within the same day or the following day (which often meets the definition of …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-audits