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Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… claims, and remind providers of their obligation to bill all liable third parties before billing Medicaid. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followSummit Security Services, Inc. (Summit)
… who performed security guard and fire safety director services at three New York City buildings during calendar … Our office examined payments the Office of General Services (OGS) made to Summit Security Inc. (Summit) under … $2.8 million for security guard and fire safety director services provided at the Shirley A. Chisholm State Office …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program covers medically necessary … ensure terminated drugs will not be dispensed or paid for, CMS requires state Medicaid programs to reject these claims … to communicate CMS’ “termination date” claim rejection policy to its MCOs. The eMedNY system made improper …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsNational Directory of New Hires Data Security
… program recipients, as well as maintain program integrity. All state agencies that receive and process Directory data …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/national-directory-new-hires-data-securityImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… the Program The Department of Health (Department) uses the All Patient Refined Diagnosis Related Groups (DRG) …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… deficiencies we identified. To Springbrook: Ensure that all costs reported on annual CFRs fully comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… of implementation of the six recommendations included in our initial report, Selected Safety and Security Equipment … New York City Transit (Transit) operates the subway system in four of the five New York City boroughs, excluding Staten … includes Closed Circuit Television (CCTV), a TV system in which strategically placed cameras’ input is observed on …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… our review received significant overpayments. We analyzed all other Part C cost-sharing claims billed by these …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… the deficiencies we identified. To St. Anne: Ensure that all costs reported on annual CFRs fully comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualContract Advisory No. 16
… concluded State fiscal year (April 1st - March 31st) are due no later than May 15 th . It is imperative that Vendors … Consultant Services Contractors Annual Employment Reports Due May 15th …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15thMessage from the Comptroller – 2023 Financial Condition Report
Despite significant uncertainty caused by inflation and other factors State Fiscal Year SFY 202223 reflected continuing recovery from COVID19 and economic growth
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerAccounts Payable Advisory No. 3
… Subject: Selecting the Correct Address Sequence Vendors that provide goods and services … accounts. The Statewide Financial System may have multiple Address Sequences associated with a Vendor ID. While some vendors have a single default address which will accept all payments for a vendor, others …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceWest Seneca Fire District #6 – Financial Management (2013M-14)
… unauthorized or inappropriate activity. Thoroughly review all documentation during its audit of claims, before …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Rescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… audit was to evaluate the Company’s financial operations for the period January 1, 2010, to January 24, 2013. … and five Trustees. The Company’s expenses totaled $148,073 for the 2011 fiscal year. Key Findings On August 21, 2012, we … cash from the safe. Bar committee members routinely paid for bar-related purchases with undeposited cash generated …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… purchases were legitimate and seek reimbursement for all inappropriate payments. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17County of Rockland – Budget Review (B6-15-21)
… fund as of December 31, 2012. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… The Board has not adopted policies and procedures for cash receipts and disbursements to ensure that cash is properly safeguarded. As a result, although … slips to identify each deposit’s composition or record cash receipt numbers in the accounting records. In addition, …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashCity of Long Beach – Budget Review (B7-15-14)
… funds as of June 30, 2012. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14Extra-Classroom Activity (2015-MR-5)
… to promote the general welfare, education and morale of all students and to finance the normal and appropriate …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… for monitoring contracts (Managers) must ensure that all services are provided in accordance with service provider …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1