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Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012

… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible … Claims for dental services that should have been covered by a managed care plan, which caused $336,780 in …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012

Efforts to Collect Delinquent Taxes (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our … and the taxpayer has exhausted all applicable protest rights, or protest rights have expired, the tax is considered … the Department may initiate collection actions through its Civil Enforcement Division. Not all debts include a tax …

https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-follow

Monitoring of Select Programs (Follow-Up)

… Objective To assess the extent of implementation of the five … aim to provide support and/or services to older adults who need assistance to maintain their independence at home. … 2023-24 budget appropriation, $23 million is for Unmet Need. The objective of our initial audit, issued January 21, …

https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-follow

DiNapoli Releases Fiscal Stress Scores for Villages and Cities

… Thomas P. DiNapoli today announced that 10 villages and two cities were designated in fiscal stress under his … stress,” 73 villages and cities have not filed their financial information, as required. These scores also largely … governments has improved with the infusion of federal aid and stronger economic activity,” DiNapoli said. “The …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-cities

Management of Invasive Species (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Management of Invasive Species Report 2019S26

https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-follow

Town of Ithaca – Justice Court Operations (2021M-13)

… totaling $318,091. There were no recommendations as a result of this audit. … Determine whether the Town of Ithaca …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/30/town-ithaca-justice-court-operations-2021m-13

Whitesboro Central School District – Separation Payments (2020M-146)

… benefits that he otherwise would not have been eligible for based on the collective bargaining agreement (CBA). Key …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146

Selected Aspects of Railcar Fleet Maintenance (Follow-Up)

… for the newest classes of cars. Key Findings MTA – NYC Transit and Railway officials have made some progress in …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-follow

Selected Aspects of Bus Fleet Maintenance Report (Follow-Up)

… 23, 2010, examined whether the MTA (1) has standards and procedures for the maintenance of its bus fleet, (2) performs bus … procedures, and (3) has a comprehensive maintenance plan for its bus fleet. We found that a number of improvements …

https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-follow

State Agencies Bulletin No. 336

… of D (Deceased), L (Leave without Pay), R (Retired), or T (Terminated) who have not received a paycheck for three …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/336-reveal-report-nben739-direct-deposit-cancelled-report

American Academy of Pediatrics, District II

… paid AAP approximately $1.5 million under these contracts for expenses related to various immunization initiatives. Key … to the Department 16 Standard Vouchers and 1 Claim for Payment (together referenced as “vouchers”) as “just, … will share our findings with the Department in a separate report. … In conjunction with our Investigations Unit we …

https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-ii

Food Safety Monitoring

To determine whether the Department of Agriculture and Markets Department adequately monitors the processing distribution and sale of food products in New Yo

https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoring

Contract with Daytop Village, Inc. (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Contract with Daytop Village, … as of October 2012, of the three recommendations included in our initial report. Key Findings OASAS officials have made progress in addressing the matters identified in our initial report. …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-follow

Overpayments of Claims for Selected Professional Services (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Overpayments of Claims for Selected Professional Ser

https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-follow

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… Purpose To determine if the recommendations made in our initial audit report, Empire BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-follow

Purchasing and Procurement Practices (Follow-Up)

… included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67 ). About the … bidding and the purchasing of goods and services at various dollar thresholds. The Manual was last approved by … FOB in 2010. The objective of our initial audit, issued on March 16, 2022, was to determine whether NYRA procured …

https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-follow

Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)

To assess the extent of implementation of the three recommendations included in our initial audit report Improper Overlapping Medicaid and Essential Plan Enrollments

https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-follow

Medicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011

… 178 million claims resulting in payments to providers of about $25 billion. The claims are processed and paid in weekly cycles which averaged about 6.8 million claims and $954 million in payments to providers. Key Findings Auditors identified about $7.8 million in overpayments resulting from: Claims …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011