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Improper Medicaid Payments to Eye Care Providers
… provider enrollment rules and (2) if Medicaid paid for improper claims billed by the eye care providers. This … 31, 2015. Background Health care providers must apply for enrollment into the Medicaid program and meet certain … providers who do not meet federal and State requirements for participation in the Medicaid program. The Department of …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersDiNapoli: Orange County Resident Arrested for Stealing Her Late Mother’s Pension Benefits
… she could get away with hiding her mother’s death from the retirement system to steal over $50,000. She was wrong and … for their criminal actions.” “The theft of public funds is simply inexcusable. I applaud Comptroller DiNapoli … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-orange-county-resident-arrested-stealing-her-late-mothers-pension-benefitsAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New … Some local governments have seen little to no impact on their financial operations, while others have seen more … officials adequately considered the impact of the pandemic on their financial operations while developing their 2021 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1DiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… and real assets (8.24 percent) and credit, absolute return strategies and opportunistic alternatives (5.23 percent). The … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyAccess Controls Over Selected Critical Systems (Follow-Up)
… preventive services for children and families; and juvenile justice. OCFS owns approximately 60 computer …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… provides care to terminally ill individuals, with a focus on easing symptoms rather than treating the disease. … and coinsurance. We issued our initial audit report on December 11, 2018. The audit objective was to determine … whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care. The audit …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followCompliance With Executive Order 95 (Open Data)
… Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, … the requirements of EO 95; however, certain aspects of the order have not been fully addressed. Within the required time …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataOversight of School Safety Planning Requirements (Follow-Up)
… being met. We found that the Department primarily focused on ensuring that School Districts submitted their Building … accordance with Department guidance, hold public hearings on the plans, appoint district-wide safety teams including all required representatives, or train employees on the plans. In addition, the Department never submitted a …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followStandardized Forms – Travel and Conference Expense Management
… – should indicate the departure and arrival points for travel, the date and time of departure and arrival for all legs of the trip and mileage between all departure … Other transportation costs – dates and amounts for rental cars, taxi fares, tolls and parking fees. Other actual and …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsSafety at Stations (Follow-Up)
… records show safety-related incidents were reported on 142 dates (at least one incident). The process of … Form (Form). The completed Form is reviewed and, depending on the severity of the defect, Infrastructure determines the … to complete. Our initial audit report, which was issued on June 15, 2017, found that SIR documented its inspections …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followOversight of Residential Domestic Violence Programs (Follow-Up)
… Programs (Report 2017-S-16 ). About the Program With the rates of homelessness on the rise, the plight of the homeless … oversight and are responsible for the various shelter inspection functions (certification, recertification, …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followDo Not Call Enforcement Efforts (Follow-Up)
… report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followNYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … NYS Comptroller DiNapoli announced $800 million in …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsControls Over Revocable Consents (Follow-Up)
… organization to construct and maintain certain structures on, over, or under the inalienable property (streets and … an annual rate for eligible revocable consents, based on either a formula or a flat rate for 37 improvements that … for City Fiscal Year (CFY) ended June 30, 2020 and $18.5 million for CFY ended June 30, 2021. We issued our …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… for many cities. Also called revenue sharing, this funding comes to local governments from the Aid and … to assess what changes are needed to improve this critical funding source.” Since State Fiscal Year (SFY) 2012, AIM funding was held flat for most municipalities. In SFY 2020, …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationState Agencies Bulletin No. 1943
… of 2021. Under ARPA, the paid leave will be reflected on an employee’s annual W-2 (Wage and Tax Statement) for … an employee has more than one leave date, please list them on separate lines of the spreadsheet. OSC Actions OSC will … wages for vaccination leave will be reported in Box 14 on the employee’s 2021 Form W-2 (Wage and Tax Statement). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaCUNY Bulletin No. CU-731
… family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000 … the Health Benefits Buy-Out Payment to employees appearing on this list, University Payroll must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… Purpose To determine whether the Department of Financial Services … on all domestic insurers and all licensed United States branches of foreign insurers domiciled in New York … in $229,662 assessed to the Banking Division that should have been allocated to the Insurance Division. Management …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Personal Income Tax Refunds
… examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance … New York State tax laws and regulations. We examined refunds processed during the calendar year January 1, 2013 … personal income tax returns. All returns that result in refunds are subject to audit by the State Comptroller prior …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… fiscal year were approximately $4.14 million. Key Findings On May 27, 2011, the Board approved a compact contract … percent of per pupil revenue from the prior academic year. On January 31, 2013, the Board approved a revised compact … next two years will place an additional financial burden on the School. The fee structure of a percentage of per pupil …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321