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Medicaid – Federal Funding and New York
… of Health and Mental Hygiene (DOHMH). FIGURE 1 – NYC Medicaid Enrollment Sources: NYS Department of Health; … OSC analysis FIGURE 2 – Medicaid Revenue by Department FY 2026 Preliminary Budget (in millions) Department FY 2025 FY … Dept for the Aging 4.1 3.7 Total $ 381.2 $ 375.4 Sources: NYC Office of Management and Budget; OSC analysis Impact As …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… transit system in the nation, providing nearly 40 percent of the nation’s public transit trips. In 2019, the MTA … bus, and commuter railroad services. The pandemic led to a dramatic drop in riders – and ridership revenue – for … service is especially critical to the economic health of New York City and its residents. More than half of City …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Wayne County Chapter of NYSARC, Inc. (ARC Wayne) on its Consolidated Fiscal Report … to children with disabilities who are three and four years of age. ARC Wayne is reimbursed for these services through … for services for students without disabilities in excess of this revenue. $8,385 in personal service costs consisting …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. About the Program AOLC is a New York City-based not-for-profit organization … Integrated Special Class to children with disabilities who are between the ages of three and five years. For purposes of this report, these …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualFranklin County – Internal Controls Over the Timekeeping System (2014M-276)
… Purpose of Audit The purpose of our audit was to review the County’s … 1, 2013 through May 31, 2014. Background Franklin County is located in northeastern New York and has a population of … access rights were appropriate; certain employees who were not in supervisory roles were granted access to …
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276DiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… has agreed to disclose its efforts to mitigate a variety of risks including workplace safety and environmental risks in its supply chain. As a result of the corporation’s agreement to publish an annual … value. In Bangladesh, we’ve witnessed the devastating loss of life that can result when workplace safety is neglected." …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksOpinion 88-22
… as part of the cost of the district. TOWN LAW, §§81, 220: Under certain limited circumstances, a town may exclude … the parks under the provisions of sections 81 and 220 of the Town Law or, if appropriate, establishing park … 330 NYS2d 495, affd 45 AD2d 841, 358 NYS2d 957; 1980 Opns St Comp No. 80-272, unreported; 33 Opns St Comp, 1977, p …
https://www.osc.ny.gov/legal-opinions/opinion-88-22New York City’s Uneven Recovery: Mothers in the Workforce
… onset of the COVID-19 pandemic placed an outsized strain on parents as schools and child care centers closed to … According to the New York City Comptroller’s annual report on Minority/Women-Owned Business Enterprises (M/WBE), … the wage gap between women and men (for more information on the wage gap in New York State, see OSC’s report ). 7 …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… New York State Department of Health’s eMedNY computer system … New York State Department of Healths eMedNY computer system …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured … 121 million claims, resulting in payments to providers of more than $38 billion. The claims are processed and paid … $28.5 million was paid for managed care premiums on behalf of enrollees who also had concurrent comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Review Invoices, Purchase Orders and Payments
… State by logging into the Vendor Self-Service Portal. The online service allows you to search for invoices, purchase orders and payments (dating … System: Log in Don't have an account? For step-by-step online instructions, select the “help” link once you have …
https://www.osc.ny.gov/state-vendors/portalMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations made in our initial audit … Plan Providers (Report 2016-S-54 ). About the Program Many of the State’s Medicaid recipients are also enrolled in … To determine the extent of implementation of the three recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followState Agencies Bulletin No. 1219
… upgrade. The queries to be included in the upgrade must be renamed no later than January 31, 2013 to reflect the naming standards described in this Bulletin. Queries renamed prior to January 31, 2013 will be upgraded and tested. Queries renamed after January 31, 2013 will be upgraded, but may not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1219-preparing-queries-payserv-upgrade-peoplesoft-v89-v91South Mountain Hickory Common School District – Cash Disbursements (2016M-109)
… Purpose of Audit The purpose of our audit was to evaluate the … The South Mountain Hickory Common School District is located in the Town of Binghamton in Broome County. There … within the District. The District has 33 resident students who attend Binghamton City School District on a tuition …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/south-mountain-hickory-common-school-district-cash-disbursements-2016mComptroller DiNapoli Releases School Audits
… County) The board did not approve the disposal of assets with a book value of $4,483. Auditors found that … methods to select 10 of 16 professional service providers who were paid more than $1 million during the audit period. … to school officials. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0Village of Johnson City – Oversight of Justice Court Operations (2015M-29)
… Implement policies for the enforcement of unpaid parking tickets, including enrolling in DMV’s parking ticket scofflaw …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/05/village-johnson-city-oversight-justice-court-operations-2015m-29DiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… New York state paid more than $100 million in duplicate payments to managed care organizations (MCOs) … New York state paid more than $100 million in duplicate payments to managed care organizations MCOs for …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report … (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Quality Services for the Autism …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualPerformance of Duty Disability – State University Police Plan
… To be eligible for this benefit, you must file an application for a performance of duty disability retirement … to receive. You must also select an option for the payment of your disability benefits . Filing You, your … authorized with your power of attorney may file your application for performance of duty disability retirement. …
https://www.osc.ny.gov/retirement/publications/1823/performance-duty-disabilityWatertown City School District – Procurement (2021M-176)
… (District) officials sought competition for the purchase of goods and services not subject to competitive bidding. Key … procurement policy and seek competition for the purchase of goods and services not subject to competitive bidding. … service providers, totaling $305,052 (92 percent of the District’s providers) and did not have written service …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/watertown-city-school-district-procurement-2021m-176