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Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… could be rectified, but follow-up actions by HMS to get payment on those claims were limited, and many payments, …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsXIII.2 Overview – XIII. Employee Expense Reimbursement
… responsible for ensuring employees adhere to all employee expense policies outlined in this guide, as well as all … through the Statewide Financial System (SFS) Travel and Expense module. Every employee seeking expense reimbursement … the SFS of this Chapter for a complete listing of expense types. Expense reports must contain all required information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… up with their bonding company and/or recoup the lost tax payment from the Receiver of Taxes. Perform bank …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267XIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… the Bureau of State Accounting Operations Cash Management Unit (BSAO CMU) will arrange for payment of banking services … and Finance of all bank account balances under the administrative control of the agency. Section 107 of the … of all balance(s) on deposit in any bank account under the administrative control of any state officer or board. This …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project is group of activities that has a start and end date … produce a unique product, service or result. In the SFS, a project is used to collect and track costs related to those …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyState Comptroller DiNapoli Releases Municipal Audits
… was negative $370,229, and the water fund owes $490,922 to other funds. Loans from other funds were not repaid by the … paid $300,000 during the audit period ($200,000 annually) to the St. Lawrence County Industrial Development Agency without a written agreement detailing the services to be provided and the basis for the payment. Track state and …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Collection and Use of the Motor Vehicle Law Enforcement Fee
… Purpose To determine whether the Department of Financial Services (Department) has … accounted for and distributed all Fee revenue due to the State and whether the Division of Criminal Justice Services (Division) and the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeComptroller DiNapoli Releases Municipal Audits
… plan for its use. The board did not audit claims prior to payment and did not annually audit the records maintained by …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… services. Civil Service contracts with UnitedHealthcare (United) to administer the medical/ surgical portion of the … home care services, and durable medical equipment. United processes and pays claims submitted by health care … Department of Civil Service Civil Service is one of the nations largest publ …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Westchester County Chapter NYSARC, Inc. (WARC) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on WARC’s 2015 and 2016 CFRs for the fiscal year ended June … rates set by SED. The reimbursement rates are based on financial information, including costs, that WARC reports …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 261
… systems staff in agencies that use the PaySR Master File. Payment Date(s) Paychecks dated June 14, 2001 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileDiNapoli Releases April State Cash Report
… New York state collected $8.2 billion in taxes during the first month of the 2016-17 fiscal year, a decline of $420.4 million or 4.9 percent from April 2015, according to the monthly state cash report issued today by State …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Metropolitan Transportation Authority: … by proper documentation, not allowable, or not related to the programs. State Education Department: Crossroads … $14,297 in non-personal service costs that were charged to the preschool special education programs by …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… to enter into an NDRA with the Department of Health and Human Services in exchange for state Medicaid coverage of … (OTC) drugs, certain compound drug ingredients, and physician-administered drugs. Under Medicaid managed … of health care services, including outpatient drugs, and reimburse providers for those services. MCOs are required …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementState Comptroller DiNapoli Releases Municipal and School Audits
… reports or ensured claims were properly audited prior to payment. Although the board paid a CPA $6,750 to conduct the …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsArchived: Legislative Session 2023–2024
… – Relates to the examination of certain sealed records by the New York State Comptroller. Passed the Senate Protest … and exempted contracts, which are otherwise subject to the approval of the State Comptroller. 2023 Constitutional … posting of certain contracts otherwise subject to prior approval of the comptroller. Protest Procedures – …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024DiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… of New York City Sales Tax Asset Receivable Corporation (NYC STARC) bonds with state-supported debt, this would omit …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetState Agencies Bulletin No. 1878
… ending on 12/31/2020 and will not serve in calendar year 2021 in Administration Pay Period 19C. These transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureState Police Bulletin No. SP-169
… Specialists represented by the New York State Police Investigators Association in Bargaining Unit 62 … code of PAY/SAC (Pay Rate Change/Mass Salary Increase) with an effective date of 03/27/14 for the April 2014 … will be updated automatically by inserting additional rows with the Action/Reason code of PAY/CSL (Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-169-april-2014-april-2015-and-april-2016-retroactive-salary-and-other