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New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… Members (Report 2020-S-34 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by … implemented. Key Recommendation Officials are given 30 days after the issuance of this follow-up to provide …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesXII.5.H Appropriate Payment Amounts – XII. Expenditures
… SECTION OVERVIEW AND POLICIES In accordance with Article 7, Section 109 of the State … documentation to the Office of the State Comptroller in accordance with Section 3 - Record Retention - Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsOversight of Industrial Hemp (Follow-Up)
… (Report 2018-S-32 ). About the Program Industrial hemp is an expanding commodity in the United States, as both the … fuel, paper, and biodegradable plastics. Federal and State law define industrial hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol (THC) concentration of no more …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followCity of Yonkers - Budget Review (B21-6-7)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2021-22 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Resources and Responsibilities: New York State’s Environmental Funding
… State has made great strides to reduce pollution, protect wildlife, preserve open space and otherwise enhance the … is responsible for most of the State’s programs to protect wildlife, natural resources and environmental quality. More … statute combined most of the State’s programs to protect wildlife, natural resources and environmental quality into …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingCounty of Rockland – Budget Review (B20-6-13)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2021 fiscal year are reasonable. Background The County of Rockland, located in …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… fund for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all … revenues for State AIM funding and traffic and parking ticket fines may not be fully realized. City officials … estimates for State AIM funding and traffic and parking ticket fines throughout 2021 and develop a plan to balance …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Changing Employers – Membership and Enrollment
… Some special retirement plans require service in a particular title. A special plan allows for retirement … position, or considering a job change that would result in a change in their retirement plan, we strongly recommend …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… is the centerpiece of BuildSmart NY – the State’s program for pursuing energy efficiency in certain New York State … 11 are exempt from EO 88 because of their Energy Star designation. OGS currently has six employees whose job … to move forward, it was unlikely that OGS would meet its goal of reducing energy usage by 20 percent. The three …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). … Health (Department) pays Medicaid providers using the fee-for-service (FFS) or managed care method. Under the FFS …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… ), which was issued on June 9, 2017, examined whether the New York City Police Department (NYPD) and the New York State … its resources to respond to the same locations hundreds of times a year, often with little or no apparent effect on the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followCity of Yonkers – Budget Review (B24-6-6)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to … police, real estate transfer tax, city and state mortgage tax, housing and buildings, parking violation … appropriations for police overtime, life/health/dental insurance, employee retirement, firefighting overtime and …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6DiNapoli Announces State Contract and Payment Action for March 2017
… including $27.2 million for 3 contracts with Solar Liberty Energy Systems Inc. and $6.8 million with Monolith … Corporation for restoration of Sgt. William Dougherty Park in New York City. $10.7 million with National Railroad … New York Science, Technology and Advanced Manufacturing Park (STAMP). Executive Chamber $273,000 to Morvillo …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… totaling $5.5 million within three days, as required by the School’s policy. Because School officials did not …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsDiNapoli Announces State Contract and Payment Actions for April 2016
… at Attica State Prison, including $400,000 to Massa Construction Inc. $818,000 with Kubricky Construction Corp. … system work at Belmont Lake State Park. $617,000 to the city of Rochester for the Boating Infrastructure Grant … and Disability Assistance $12.2 million in federal Home Energy Assistance Program (HEAP) benefits to assist …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… 2021, was to determine if Medicaid made improper Medicare premium payments on behalf of recipients enrolled in the … Program eligibility determinations and prevent improper premium payments. We found that Medicaid made $31.7 million … deceased. Key Findings Department officials have made some progress in addressing the problems we identified in the …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations … Regulations set standards for providing special education and related services designed to meet students’ unique needs … students in special education services and programs within 60 school days of receipt of parental consent to …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followUse of Federal Funding for Election Technology and Security (Follow-Up)
… of implementation of the one recommendation included in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). About … of federal elections. The EAC provides funds to states to help them meet these standards and secure and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followCity of Yonkers – Budget Review (B23-6-5)
… general fund budgeted appropriations. This amount may exhaust the current amount budgeted, leaving a limited … of the District’s budgeted appropriations. This amount may exhaust the current amount budgeted, leaving a limited …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5Employment Recovery Is Slow for New Yorkers with Disabilities
… face unique daily challenges that can present barriers to employment. The COVID-19 pandemic led to soaring … addition, the national share of people with disabilities who are working reached a new high in 2022, while the share … who do not have a disability in 2022, a disparity that is also greater than the 4.7 percentage point gap nationwide. …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilities