Search
Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to … About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer system …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Technology Transfer Program and Royalty Payments (Follow-Up)
… Objective To determine the extent of implementation of the two … Research Foundation, IP creators, and industry partners to translate such discoveries into commercial products and services that benefit society. According to the Association of University Technology Managers, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followPinnacle Organization – Compliance With the Reimbursable Cost Manual
… Findings For the three fiscal years ended June 30, 2015, we identified $103,220 in ineligible costs that Pinnacle … pertinent SED requirements that relate to the deficiencies we identified. To Pinnacle: Ensure that costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualAccountability and Surplussing of Vehicles (Follow-Up)
… 118 State-run residences. According to OPWDD, as of February 2021, these four DDSOs had a fleet of about 455 vehicles. …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… public protection grant programs are the Gun Involved Violence Elimination (GIVE) program and the SNUG (“guns” … the funds, and the approving officer. SNUG is a violence-reduction initiative that uses street outreach to address the issues causing gun violence and reduce gun-related incidents. The Division …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followSchool District Website Transparency (2021-MS-1)
… [ read complete report - pdf ] We also released 13 letter reports to the following school districts: Beacon … York Central [pdf] . Audit Objective Determine whether the 13 school districts examined used their resources to maintain … available information to make informed decisions. For the 13 districts we examined: Six did not transparently post …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Parsons Child and Family Center (Parsons) … rates are based on financial information, including costs, that Parsons reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must be reasonable, necessary, directly related to the …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Through Ages’ CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the … that such costs be disallowed. These costs included $350 in personal service costs and $137,027 in other than …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Volunteer Fireman’s Association (VFA) Fire Chief Duane Royal was charged with grand larceny Sunday for allegedly … Oakes, we are holding this fire chief accountable.” Royal, 54, admitted to DiNapoli’s staff and the New York … degree, a class E felony. DiNapoli’s staff also found that Royal was suspended for a month after selling the VFA truck …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftDiNapoli Honors Caribbean Leaders
… Comptroller DiNapoli. State Comptroller DiNapoli and event honorees. L to R: Angela Yee, radio personality; … Brooklyn Caribbean Literary Festival More pictures of the event are available on the State Comptroller’s Flickr. State … Angela is also on the Board of Governors of the We Are Family Foundation, a board member of the American Foundation …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersJoin Our Information Technology Team
… Keep Government Running Effectively and Efficiently The Chief Information Office oversees the … of the State Comptroller's information technology services and technical infrastructure, while fostering an environment … to improve organizational performance so the agency can best serve New Yorkers. Information Technology Specialists …
https://www.osc.ny.gov/jobs/information-technologyIncorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
… report, Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial … do not qualify for Medicare, and the Empire Plan Medicare Rx drug plan (Medicare Rx Plan) for retired members and their dependents who do … report Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underParking Structures (2017-MS-3)
… entities: Albany Parking Authority [pdf] and the Cities of Buffalo [pdf] , Ithaca [pdf] , Rochester [pdf] , Syracuse … The lack of periodic inspections has resulted in three Buffalo, two White Plains and possibly two Ithaca parking … by structural engineers within the last 10 years. Buffalo, Ithaca, Rochester, Syracuse and White Plains also …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3State Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… New York State Comptroller Thomas P. DiNapoli today thanked Gov. Cuomo and the State Legislature for enacting legislation … New York State Comptroller Thomas P DiNapoli today thanked Gov Cuomo and the State Legislature for enacting legislation …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York Therapy Placement Services, Inc. (NYTPS) on its … To determine whether the costs reported by New York Therapy Placement Services Inc on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on … service costs, which consisted of $7,687 in unsupported credit card expenses and $429 in ineligible expenses related … clarification as needed. Other Related Audit/Report of Interest School for Language and Communication Development: …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… officials on a wide range of issues, including the sale of lots, service fees, and acquisition of lands, to promote … appeared well maintained, but 38 (54 percent) did not have all the proper information posted for visitors, as … and consistently. Key Finding Department officials have made some progress in addressing the problems we …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… covered the expenses reported on Leake and Watts’ CFR for the fiscal year ended June 30, 2015. Background Leake and … changed its name to Rising Ground) is an SED-approved, not-for-profit special education provider located in Westchester … three and five years of age. Leake and Watts is reimbursed for preschool special education services through rates set by …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualAccess Controls Over Selected Critical Systems
… and well-being of children, youth, families, and vulnerable populations in New York State. Its … programs, including: foster care and adoption; child and vulnerable adult protective services; and juvenile justice. … to support the programs and services that OCFS provides to vulnerable populations. To ensure that only authorized users …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systems