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State Agencies Bulletin No. 1038

… Purpose To provide agencies with the new Additional Pay earnings codes used to collect overpayments and to explain the new procedures associated with these codes. Affected … To provide agencies with the new Additional Pay earnings codes used to collect overpayments and to explain the new …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recovering

Medicaid Program - Overpayments for Services Also Covered by Medicare Part B (2012-S-27), 90-Day Response

To determine if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s27-response.pdf

Medicaid Program - Overpayments for Services Also Covered by Medicare Part B (2012-S-27)

To determine if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s27.pdf

State Comptroller DiNapoli Releases Audits

… and Community Supervision (DOCCS): Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21) The Sex Offender Management and Treatment Act requires that … children with disabilities who are between three and five years of age. For the fiscal year ended June 30, 2015, …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-audits

Examination of Sunset LG Realty, LLC

… Purpose We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract … Sunset for approved bonuses and other compensation paid to Sunset employees. Key Findings We found Downstate …

https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llc

Federal funds to New York City: Title IV-E Foster Care

Title IV-E of the Social Security Act (Assistance Listing Number 93.658) is a federal program that provides reimbursement for a portion of foster care costs.

https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-title-iv-e-foster-care.pdf

Niagara Falls City School District – Fuel Accountability (2015M-178)

… period July 1, 2013 through May 22, 2015. Background The Niagara Falls City School District is located in Niagara … Niagara Falls City School District Fuel Accountability …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/niagara-falls-city-school-district-fuel-accountability-2015m-178

Cohoes City School District – Medicaid Reimbursements (2022M-107)

… Medicaid reimbursements by submitting claims for all services provided to Medicaid eligible students with signed … by submitting claims for all eligible Medicaid services provided. We reviewed reimbursements for 20 eligible … Claims were not submitted for 814 eligible Medicaid services. Had these services been claimed, the District could …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107

Town of Stafford – Capital Projects (2024M-17)

… portion of the costs to construct water districts was paid for by taxpayers not living in or receiving benefit from … monthly itemized capital project budget-to-actual reports for the Board. Include eligible expenditures totaling $3,496 …

https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-stafford-capital-projects-2024m-17

Blind Brook-Rye Union Free School District – Capital Project Change Orders (2023M-35)

… a risk that SED could reduce the District’s building aid reimbursement for all unapproved work . For the 151 change …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/blind-brook-rye-union-free-school-district-capital-project-change-orders

Wallkill Fire District – Inappropriate Payments and Purchase (2015M-39)

… Purpose of Audit The purpose of our audit was to examine internal controls over cash disbursements for the … process, resulting in $239,622 being inappropriately paid to the Chair’s wife; the District’s credit card was used to make $14,910 in questionable purchases, including gas, cigarettes, groceries and other personal items. The Board did …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/01/08/wallkill-fire-district-inappropriate-payments-and-purchase-2015m-39

Lynbrook Union Free School District – Medicaid Reimbursements (2022M-81)

… complete report – pdf] Audit Objective Determine whether Lynbrook Union Free School District (District) officials … Determine whether Lynbrook Union Free School District District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81

V.3.I Class – V. Chart of Accounts (COA) Governance

… transactions where the PPU is needed to identify the life of GO Bonds. It is also used to identify taxable and … alphanumeric digits in length. Class will identify the life of GO Bond proceeds as “PPU” followed by the number of years of life in the GO Bond series as stated in State Finance Law …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3i-class

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34) 180-Day Response

To determine if the Office of Temporary Disability Assistance (Office) adequately monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission Alliance of Syracuse.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s34-response.pdf

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (2020-S-56) 180-Day Response

To determine if the Office of Temporary and Disability Assistance (OTDA) adequately monitors and properly approves reimbursement of claims by homeless shelter providers, such as Westhab Inc.’s Coachman Family Center.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s56-response.pdf

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… Plan drug utilization in accordance with its contract with the Department of Civil Service. Our audit covered the period January 1, 2014 through December 31, 2018. About … Plan drug utilization in accordance with its contract with the Department of Civil Service Our audit covered the period …

https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service. Our audit covered the period January 1, … and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, …

https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

DiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington

… 91 cents back in federal spending – compared to a national average of nearly $1.22, according to a report released today … the federal budget, nearly a third more than the national average, and received an estimated $9,885 in per capita federal spending, slightly below the nationwide average. The federal budget deficit of $680 billion …

https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washington