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DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… and supplies that likely should have been provided by nursing homes as part of the daily all-inclusive rate paid to … Orthotics, and Supplies on Behalf of Recipients in Nursing Homes. Medicaid Program: Claims Processing Activity …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… transactions, the NYS Contract Description field should be updated to capture and summarize the specific modifications … organizations, and other governmental entities. Data is updated nightly with newly-approved contracts and contract … Data link and filtering on Status. Contract status data is updated nightly. For additional information about the VendRep …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewRecent Trends and Impact of COVID-19 in Brooklyn
… sector employment to decline by 19.3 percent by the second quarter of 2020, from the second quarter of 2019 level, … food to seniors at home. 24 Medium-term (2023 to 2024) and long-term (2025 and onward) measures included … Report 8-2022, September 2021, at https://www.osc.state.ny.us/files/reports/osdc/pdf/report-8-2022.pdf 27 OSC , …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynState Comptroller DiNapoli Releases City of Newburgh Budget Review
… visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-city-newburgh-budget-reviewResidents of Long-Term Care Facilities Lacking Access to Advocates
… number of staff for the federal fiscal year (FFY) ended Sept. 30, 2018, and about 30 percent of facilities were not … per 2,000 beds ranked 39th compared to other states as of Sept. 30, 2017. According to NYSOFA, the number of facilities … – by about 84 percent – from 247 in the FFY ended Sept. 30, 2016 to 454 in the FFY ended Sept. 30, 2018. Nearly …
https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocatesExamples from GASB Statement 34 - Statement of Cash Flows
… Examples from GASB Statement 34 included in this bulletin, copyright … Facilities Totals Internal Service Funds CASH FLOWS FROM OPERATING ACTIVITIES Receipts from customers $ 11,400,200 $ 1,345,292 $ 12,745,492 … Examples from GASB Statement 34 Statement of Cash Flows …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-cash-flowsExamples from GASB Statement 34 - Statement of Net Assets
… Examples from GASB Statement 34 included in this bulletin, copyright … Examples from GASB Statement 34 Statement of Net Assets …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-net-assetsJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… are accounted for and reported in the fiduciary funds, TE Fund (Expendable) and TN Fund (Non Expendable). GASB … units that implement the provisions of the Statement to do so. Therefore, the following changes will be made to the … municipality or school district: Expendable Trust Fund TE changes to Miscellaneous Special Revenue Fund CM. …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsOversight of Juvenile Detention Facilities (Outside New York City)
… whether the Office of Children and Family Services (OCFS) adequately oversees juvenile justice facilities for … from October 2018 through January 2024. About the Program OCFS’ mission is to serve New York’s public by promoting the … our children, families, and communities. Toward this end, OCFS, through its Bureau of Juvenile Detention Services, is …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityOversight of Resident Care-Related Medical Equipment in Nursing Homes
… for Medicare & Medicaid Services (CMS), in monitoring quality of care in nursing homes. The Division is responsible … in the State. The Division assesses and certifies nursing home compliance through unannounced, on-site inspections, … and 4 of the 13 facilities were not aware that this test was required. Key Recommendations Improve oversight of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesUtilization of the Arch Street Yard and Shop Facility
… was constructed before it was needed for East Side Access (ESA) completion; whether the MTA has any plans for the use of the Facility before the expected 2022 opening of ESA; and whether the Facility is maintained and secured and … to May 23, 2017. Background As part of the MTA’s mammoth ESA project, it constructed the new Facility in Long Island …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityTuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the … certifying students for State financial aid. Background New York College of Health Professions (College of Health) … eligible students pay tuition charges in postsecondary New York schools. Schools receiving State financial aid …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… report, Use of Electronic Benefit Cards at Prohibited Locations ( 2016-S-52 ). Background Our initial report, which … audit report Use of Electronic Benefit Cards at Prohibited Locations …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… Pre-Kindergarten providers’ compliance with applicable health and safety regulations is sufficient. Our audit scope … UPK to be safe and to comply with applicable fire safety, health, and building codes, and for equipment and furnishings … The Department does not directly monitor UPK providers for health and safety. Instead, the Department relies on the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsAudit of the Tuition Assistance Program at Dowling College
… Corporation: Audit of the Tuition Assistance Program at SBI Campus (2011-T-1) …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeBorough of Manhattan Community College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials … policies and procedures. Prior to establishing any new bank account, the Policy requires colleges to notify the … as to whether there are any concerns with establishing the new account. If not contacted within this time frame, the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsForensic Audit of Payments to On-Board Service Managers (Follow-Up)
… and time and attendance. In addition, the Assistant Vice President responsible for the Unit violated Metro-North …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-followMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… In 2008, changes to the State’s Public Health Law required a new Medicaid outpatient payment methodology (known …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followOversight of the Early Intervention Program’s State Fiscal Agent
… first through third-party payers, including commercial insurance and Medicaid. The State and counties share the … and the SFA fulfills contract deliverables related to customer service and data and reporting. Despite improvement in the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentAudit of the Tuition Assistance Program at Mercy College
… Corporation: Audit of the Tuition Assistance Program at SBI Campus (2011-T-1) …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-college