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DiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments

… Hundreds of millions of dollars were spent on Medicaid Managed Long-Term Care (MLTC) costs for individuals who no longer qualified for the program, according to an … Maximus Health Services Inc. to assess whether individuals who voluntarily enroll meet the MLTC criteria. MLTC plans …

https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-payments

Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual

… in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and Preschool Integrated Special Class – 2.5 hours per day (collectively referred to as the …

https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manual

The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and five years of age. NIS is reimbursed for preschool special education services through rates set by SED. The reimbursement rates are based on … $83,192 in personal service costs, which consisted of $76,277 in improperly allocated salaries and fringe …

https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manual

Inspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual

… bonuses and fringe benefits paid to direct and non-direct care staff. Many of the bonuses in question were not … otherwise required by the RCM) or were paid to non-direct care staff for whom the RCM prohibits bonus payments; and … the Reimbursable Cost Manual ( 2014-S-49 ) Hear 2 Learn PLLC: Compliance With the Reimbursable Cost Manual ( …

https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manual

Elmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual

… whether the costs reported by Elmcrest Children’s Center, Inc. (Elmcrest) on its Consolidated Fiscal Report … integrated preschool classroom within its early education center. Elmcrest is authorized by SED to provide preschool … Compliance With the Reimbursable Cost Manual (2015-S-45) Center for Disability Services: Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manual

North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports (CFRs) were … Cost Manual (RCM). The audit covered expenses reported on North Country’s CFR for the fiscal year ended June 30, 2014, … To determine whether costs reported by North County Kids Inc on its Consolidated Fiscal Reports were …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manual

Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual

… $4,483 in non-program-related expenses; $1,378 in real estate taxes that was not properly allocated; and $1,290 in …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manual

Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up) (2020-F-29)

To assess the extent of implementation of the three recommendations included in our initial audit report, Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Report 2016-S-73).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20f29.pdf

Overpayments for Services Also Covered By Medicare Part B (Follow-Up) (2015-F-4), 30-Day Response

We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, O

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f4-response.pdf

Standardized Forms – Travel and Conference Expense Management

… and easy to follow. Travelers should be made aware of the importance of providing all required information in order … A travel reimbursement form should request information in the following areas: Purpose and dates(s) of the travel – … arrival points. Lodging charges – dates and amounts for hotel charges and method of payment of such charges (paid by …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-forms

Appendix B — Travel References – Travel and Conference Expense Management

… (includes both federal lodging and meal rates) Office of the New York State Comptroller, Audit Reports Office of the New York State Comptroller, Academy for New York State's Local Officials Office of the New York State Comptroller, Travel Guidelines for New …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-b-travel-references

NY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture

… the state ranking 42 nd in federal fiscal year (FFY) 2023 on a per capita basis, according to a report issued today by … limit aid to individuals, and decrease federal spending on payrolls. Most states would lose from such actions, … FFY 2023, federal expenditures for each U.S. resident were on average $4,089 more than they paid in federal taxes; for …

https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-states

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014

… Security Act (Security Act) and the Motor Vehicle Safety Responsibility Act (Responsibility Act). These Acts … Key Findings For the fiscal year ended March 31, 2014, net assessable expenses for the Acts total about $19.9 … of Motor Vehicles: Motor Vehicle Financial Security and Safety Responsibility Acts: Assessable Expenses for the Two …

https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscal

CUNY Bulletin No. CU-549

To provide agency instructions for processing the CUNY Rate Increase for Supervisor of Mechanics

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanics

Opinion 93-31

… the performance of official duties (see, e.g., 1980 Opns St Comp No. 80-593, p 164; 1980 Opns St Comp No. 80-138, p 36; 26 Opns St Comp, 1970, p 84; 16 Opns St Comp, 1960, p 403; 13 Opns St …

https://www.osc.ny.gov/legal-opinions/opinion-93-31

IX.6.A Drawdown Overview – IX. Federal Grants

… systems developed and provided by the federal government. In some cases, draws are not performed daily, but instead are …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overview

Opinion 91-38

… upon the proper return of all the additional sets. If a non bidder properly returns all sets of the plans and … must be returned by a city to unsuccessful bidders and non bidders. General Municipal Law, §102 provides that, … the political subdivision to make partial reimbursement to non bidders and unsuccessful bidders for the timely return in …

https://www.osc.ny.gov/legal-opinions/opinion-91-38

State Comptroller DiNapoli Releases Audits

… carry out Executive Order 88 (EO 88), which mandated a 20% improvement in the energy efficiency performance of State … not implemented. Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (2021-S-24) For Medicaid recipients enrolled in …

https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-audits