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Unnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, … which was issued on September 19, 2012, examined whether the Department of Health (Department) had adequate policies …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followManagement and Control of Employee Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … initial report, issued on August 17, 2011, determined that the Port Authority of New York and New Jersey (Port …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followVehicle and Heavy Equipment Purchase Program (Follow-Up)
… Purpose To determine the extent of implementation of the eight recommendations included in our initial audit … Our initial report, issued on December 23, 2010 found that the Port Authority generally did not follow required …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followWest Seneca Fire District #6 – Financial Management (2013M-14)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over District financial operations for the period January 1, 2009, through November 28, 2012. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Unified Court System Bulletin No. UCS-76
… Purpose To explain the automatic processing of the 2003 Factor Change Adjustment payment for Judges and … Affected Employees Judges who served at any time during the period March 27, 2003 through December 31, 2003 and have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-76-2003-factor-change-adjustment-payment-judgesOpinion 93-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The …
https://www.osc.ny.gov/legal-opinions/opinion-93-31Opinion 98-6
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … with the spouse's firm is not prohibited, the county's code of ethics should be reviewed to ascertain whether it contains …
https://www.osc.ny.gov/legal-opinions/opinion-98-6Opinion 2001-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5Opinion 2000-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3Opinion 2000-21
… This opinion represents the views of the Office of the State Comptroller at the time it was … (participation in establishment of joint fire district) TOWN LAW §189-a; VILLAGE LAW §22-2210: In the case of the … (see, e.g., City of New York v Village of Lawrence , 250 NY 429), we believe the issue of the continued inclusion of a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21Overpayments of Certain Medicare Crossover Claims (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, … Many Medicaid recipients are also enrolled in Medicare, the federal health care program for people 65 years of age …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our audit report, … which was issued on July 24, 2012, examined whether the Department of Health (Department) ensured local social …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial report … Incorporated (GHI) established adequate controls over the payment of scaling and root planing procedures and …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations made in our audit report, Medicaid … (commonly referred to as "dual-eligible"), Medicare is the primary payer and generally covers most of the eligible …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our initial audit report, … which was issued on April 18, 2012, examined whether the Department of Health (Department) made premium payments …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followReporting and Utilization of Bias Incident Data
… Purpose To determine whether the New York City Police Department (NYPD) is accurately … and reporting bias incident statistics and utilizing the data for management decisions. We also determined whether … and handle all possible bias incidents. Background With the passage of the Hate Crimes Act of 2000 (Act), the New …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, 2012. Background In 1987, the Legislature passed the New York State Governmental …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationContract with EBSCO Subscription Services, Inc. (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … report, which was issued on August 12, 2010, examined the Office of General Services’ (OGS) administration of …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our initial audit report, … such as cleanings and oral evaluations, provided during the period September 1, 2004 through August 31, 2009. Our …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followManagement of General School Funds (Follow-Up)
… Purpose To determine the extent of implementation of the nine recommendations included in our initial audit … We could not fully account for GSF funds, as none of the schools maintained required cash journals to document GSF …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-follow