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Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… ; however, additional action is needed. In particular, the Office of the Medicaid Inspector General had not taken action …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… included in our initial audit report, Temporary Holding Account Rebate Revenue ( 2019-S-27 ). Background The New York … eligible prescription drug claims in its temporary holding account. We found that CVS Health improperly designated a …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followCity of Middletown – Selected Financial Operations and Information Technology (2013M-56)
… 9, 2012. Background The City of Middletown City is located in Orange County and has a population of approximately … to provide written periodic financial reports for use in monitoring City financial operations. System users were … recovery plan to minimize disruption of operations in the event of a catastrophic event. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-562018 Annual Audit
… its claims payment process to the SFS. Key Findings Our office identified 7,500 errors totaling more than $6.3 … 1099-MISCs, totaling over $1.3 billion, which our Office corrected and reissued. Key Recommendations Take … annual report to the Board. Continue to work with this Office to identify areas of improvement to streamline claims …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditTown of East Fishkill –Financial Condition (2014M-139)
… and maintain the facilities and sewer lines. Ensure that all interfund borrowing is repaid in accordance with the law. …
https://www.osc.ny.gov/local-government/audits/town/2014/08/08/town-east-fishkill-financial-condition-2014m-139Akron Fire Department – Financial Activities (2014M-196)
… to ensure that financial activity was properly recorded and reported and that Department money was safeguarded for the period January 1, 2013 through April 16, 2014. … This matter was also referred to the Erie County District Attorney’s Office, resulting in the arrest of three …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Assessment Roll Verification (ARV) for School Districts
… File Assessment Roll Verification Form Enrollment Instructions [pdf] Background The Office of … are obtained from the NYS Office of Real Property Tax Services (ORPTS) and represent values previously reported … are those made to assessed values since the school tax bills were issued through the following: Tax certiorari …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsTown of Ogden – Financial Management and Justice Court (2014M-234)
… inform the Supervising Judge of the Judicial District, the Office of Court Administration, or the Commission on Judicial …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234Town of Amherst – Recording Financial Activity and Fleet Management (2013M-199)
… to May 8, 2013. Background The Town of Amherst is located in Erie County with a population of 122,366 residents. An … The Town Comptroller does not record reserve activity in the financial system, instead she accounts for certain reserves separately and in some cases does not maintain any record of the reserves. …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-amherst-recording-financial-activity-and-fleet-management-2013m-199Selected Controls Over the Property Tax Assessment Process (Follow-Up)
… of implementation of the ten recommendations included in our initial report, Selected Controls Over the Property … of the market value. Our initial audit, issued on July 11, 2017, found that DOF's Property Division did not … not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followComptroller DiNapoli Releases School and Municipal Audits
… claims for $4,100 were paid twice Rochester City School District – Budget Review (Monroe County) A review of the district’s general fund budgets revealed an unplanned deficit … fiscal year. Due to several inaccurate estimates, the district is on track to incur a 2019-20 budgetary deficit of …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… The Department administers New York’s Medicaid program. Many of the State’s Medicaid recipients are enrolled in MLTC … care, nursing home care, and durable medical equipment, to people who are chronically ill or disabled. Medicaid pays … for MLTC covered services. The improper payments resulted from the following: $15.6 million was paid because eMedNY did …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansDiNapoli: Under New Tax Cap Calculation, School District Tax Levy Growth Near Zero
… Rochester, Syracuse and Yonkers. “The nearly zero growth in the tax cap will limit budget options for school and … cap, which first applied to local governments beginning in 2012, limits tax levy increases to the lesser of the rate … city school districts) will have about $308 million less in levy growth compared to what they had in 2015-16 when the …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-under-new-tax-cap-calculation-school-district-tax-levy-growth-near-zeroUnited HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
… 31, 2010, the State paid United more than $50 million for direct costs related to employee compensation and benefits …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-throughAssessment and Collection of Selected Penalties
… is properly billing, collecting and promptly depositing, in appropriate accounts, selected legislatively mandated … have provided services to WCB claimants, to notify WCB in writing when the claimant's insurance carrier fails to pay … The proceeds of these penalties are to be deposited in the State's general fund. Key Findings While WCB properly …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesState Agencies Bulletin No. 2237
… that specific check only. Only employees who received pay, in addition to unfilled positions, are included on the master … fields were added to assist agencies who may use this data in their internal systems. Effective Dates: Thursday, … modification utilizes previously existing filler spaces in positions 6453 through 6461 on the file layout. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2237-changes-nhrp501-agency-master-file-include-additional-fieldsAlbany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… disclose material issues, the clerks’ ability to control all cash receipts and disbursement functions increases the …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases Municipal & School Audits
… and file the required annual financial report with the Office of the State Comptroller for the 2019-20 through …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… P. DiNapoli today announced that financial information for more than 500 state and local public authorities is now … business out of the public eye, but they are responsible for overseeing billions in taxpayer dollars and assets,” … addition to Open Book New York makes it the go-to source for comprehensive, user-friendly financial information for …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomXI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management
… Bureau of Charities Registration 120 Broadway New York, NY 10271-0332 (212) 416-8401 email: charities.bureau@ag.ny.gov Web address: http://www.charitiesnys.com/home.jsp 1 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2o-contracts-not-profit-organizations