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Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… initial audit report, Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Report 2010-S-75). … made premium payments to Medicaid managed care plans for Medicaid recipients who also had Medicare health insurance coverage, known as "dual eligibles." For the three-year audit period ended May 31, 2010, we …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Medicaid Overpayments for Medicare Advantage Plan Services (Report 2017-S-46 ). About … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Akron Fire Department – Financial … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Brookville Center for Children’s Services, Inc. (Brookville) on its … The audit included expenses claimed on Brookville’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2013. Background …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualEaster Seals New York – Compliance With the Reimbursable Cost Manual
… 2013, Easter Seals NY reported approximately $27.6 million in reimbursable costs on its CFRs for three rate-based … ended December 31, 2013, Easter Seals NY claimed $688,543 in ineligible costs for its rate-based preschool special … programs. The ineligible costs included: $546,263 in personal service costs for personnel that exceeded …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… freestanding sites. They can be classified into three general categories: diagnostic, therapeutic, and custodial. … for review. Medicaid reimbursement rates for inpatient hospital claims include the costs of most medical care … payments. In addition, Medicaid paid $368,000 for about 6,600 improper ancillary service claims for recipients who …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientDiNapoli: State Needs to Improve Services for Vulnerable Adults
… 10 didn’t list how many referrals were withdrawn at intake. 6 didn’t include the number of referrals that were … cases. 3 didn’t include how many referrals were closed at intake. 1 didn’t state how many referrals were received …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsNew York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… higher than the previous year, but the average bonus paid to industry employees in New York City declined by almost 17 percent to $153,700, according to an estimate released today by New … higher than the previous year but the average bonus paid to industry employees in New York City declined by almost 17 …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellBelleville-Henderson Central School District – Financial Condition (2016M-46)
… Belleville-Henderson Central School District is located in the Towns of Adams, Ellisburg and Henderson in Jefferson … when they prepared and adopted budgets for the last three fiscal years. The unassigned fund balance has exceeded legal limits all three years. For three of the four District reserves, the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/belleville-henderson-central-school-district-financial-condition-2016m-46Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Setting (SCIS) programs to children with disabilities who are between the ages of three and five years. For purposes of … 2017 and the SEIT program for the year ended June 30, 2015 are collectively referred to as the SED preschool cost-based … the SEIT program effective in the 2015-16 fiscal year are based on fixed fees. Hebrew Academy operated several …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Education Itinerant Teacher (SEIT) and Special Class in an Integrated Setting (SCIS) preschool programs to … 30, 2014, Aim High reported approximately $9.7 million in reimbursable costs for the audited cost-based programs. In addition to the SEIT and SCIS programs, Aim High operated …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualOversight of Building Construction Site Safety (Follow-Up)
… audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the Program The New York … use of buildings and construction sites to promote the safety of all people who visit, live, and work in NYC. This … contractors, and subcontractors to institute and maintain safety measures necessary to safeguard the public and …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followCompliance With Special Education Requirements – Evaluations (Follow-Up)
… of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education Program (IEP) development, and placement of students in special education. The New York … of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followNYS Common Retirement Fund Reports Second Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated … with an estimated value of $215.4 billion, according to New York State Comptroller Thomas P. DiNapoli. “Continued … fraction of the Fund’s annual investment return. About the New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-resultsComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… 29% of VFO’s non-revenue vehicles were leased. VFO did not do a complete analysis of the cost to lease or purchase the … 2018 to April 2022, valued at $8 million. We found service tickets for 18 pieces of equipment. Six pieces of equipment did not have any service tickets to show they were maintained. Eighteen pieces of …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followAdministration of the CityFHEPS Program for Department of Social Services Homebase Clients
… to secure permanent housing. The audit covered the period from July 2021 through July 2025. About the Program New York City has long faced a lack … the homelessness crisis. According to the Coalition for the Homeless, the court-appointed independent monitor of …
https://www.osc.ny.gov/state-agencies/audits/2026/01/07/administration-cityfheps-program-department-social-services-homebase-clientsState Comptroller DiNapoli Releases Audits
… Education Department: The Child Study Center of New York (CSC), Compliance With the Reimbursable Cost Manual (2017-S-13) CSC, a not-for-profit organization located in Jericho, is … 30, 2014, auditors identified $127,101 in ineligible costs CSC reported for reimbursement. The ineligible costs included …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: Too Many Subway Stations Need Repairs
… stations are in disrepair and New York City Transit’s repair program is progressing too slowly, according to a … 1-in-4 had most or all of their station components in good repair. “New York City Transit reports it is making progress … under 3 to be free of defects and in a “state of good repair.” Components rated 3 or higher are worn or damaged. …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsDiNapoli Announces Latest Fiscal Stress Scores
… action to avoid future financial troubles. DiNapoli is undertaking targeted outreach and training to help local …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scores