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Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… Purpose To determine the implementation status of the five … audit report on March 1, 2017. The audit objective was to determine whether the Department of Health (Department) … and helped them enroll, the Medicaid program could have saved as much as $146 million over the six-year audit …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followImproper Episodic Payments to Home Health Providers (Follow-Up)
… in our initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The … the Department of Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… telephone or fax due to the inherent risk of drugs ordered in this manner being diverted for inappropriate or … controlled substances that exceeded the supply limits put in place by the Controlled Substances Act and thus prevent … pharmacies $1.2 million for 13,705 fee-for-service claims, in which quantities of controlled substances exceeded the …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsSUNY Bulletin No. SU-247
… Purpose To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All SUNY … budget references where appropriations and segregations have been created by the Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endMedicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… Medicaid program. Many Medicaid recipients are enrolled in Medicare and are referred to as “dual-eligibles.” … premium rate for certain Medicaid recipients who enroll in Medicare and do not need long-term services and support. However, recipients in MMC or HARP who enroll in Medicare but are not eligible …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamTuition Assistance Program – Wagner College
… help eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State … college located on Staten Island. It offers programs in the arts, business, nursing, physician’s assistant and … students who were not enrolled at Wagner for the semesters in question. Additional incorrect certifications include two …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1PSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 … board meetings and staff training at the Montauk Yacht Club Resort & Marina. For this event, PSCH claimed $31,908 …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incControls Over and Revenues From .nyc Generic Top-Level Domains
… (DoITT) has collected all the revenues due from the .nyc generic top-level domain program, and whether the contract’s operating requirements were met. …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsState Comptroller DiNapoli Releases Audits
… 2013, established an Open Data Website for the collection and public dissemination of publishable state data maintained … identify new high-value data sets to publish on Open Data and OGS has not consistently updated data already posted. … (HESC): Oversight of the STEM Incentive Program (Follow-Up) (2019-F-56) An audit issued in November 2018, found that …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsFacility Planning Bureau Project Review (Follow-Up)
… included in our initial audit report, Facility Planning Bureau Project Review ( 2018-S-2 ). About the … on procedures established by the Department’s Facilities Planning Bureau (Bureau), and, upon completion of review, …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followPurchasing and Procurement Practices
… for goods and services. Key Findings Our audit found NYRA does not have adequate monitoring and oversight over its …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesSelected Performance Measures (Follow-Up)
… referred to as the Agencies.) The administrative arm is known as MTA Headquarters. The MTA is required under …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followOpinion 93-31
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- … of the board of commissioners of a recreation district in commuting from their residences to the place where … be reimbursed as actual and necessary expenses. This is in response to your letter asking whether commissioners of …
https://www.osc.ny.gov/legal-opinions/opinion-93-31DiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… A sampling of municipalities from across New York reveals gaps in the review of fire safety plans or evacuation procedures for … care facilities, hospitals, hotels, preschools, libraries and shopping malls, according to an audit released today by …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulationsRepaying Your NYSLRS Loan after Retirement
… payment — you cannot make partial payments. How Much Will My Pension Increase If I Repay the Loan? When you retired, … of the month after we received your loan payment. How Will My Taxes Be Affected? If you retired with an outstanding …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementOversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… Committee (Report 2019-N-8 ). About the Program The New York City Department of Homeless Services (DHS), an … and program-related. To qualify for reimbursement, BRC’s invoices/expenses must comply with the DHS Human Service …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-followSalamanca City School District – Financial Management and Payroll (2017M-138)
… Purpose of Audit The purpose of our audit was to evaluate the District’s … Background The Salamanca City School District is located in the City of Salamanca and the Towns of Carrollton, Great Valley, Little Valley, Napoli and Salamanca in Cattaraugus County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/salamanca-city-school-district-financial-management-and-payroll-2017m-138