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Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… a patient was transferred to another facility may result in a lower payment than if a patient was simply discharged … status codes. Key Recommendations Review the $252,107 in overpayments and recover as appropriate. Review the … 2,017 high-risk claims totaling $28 million identified in this audit and recover overpayments as appropriate. Ensure …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughOversight of the Farm-to-School Program
To determine if the Department of Agriculture and Markets is adequately overseeing the FarmtoSchool Program to ensure funds are used as intended and program goals are achieved
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… Objective To determine the extent of implementation of the ten recommendations … and the Office of the Medicaid Inspector General all have processes to identify and resolve duplicate CINs; … timely and accurate updates to demographic information on all Medicaid cases; evaluate the feasibility of building a …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … or that correct entries were made for interfund loans on fund ledgers. In addition, the district did not always pay … diesel fuel, with a total value of $1,725. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… manner. The clerk recorded cash received in the accounting system, but did not compare the collections to bank deposits. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsUse of New York State Snowmobile Trail Development and Maintenance Funds
… are responsible for maintaining the trails. Sponsors can function as TMEs and do the trail maintenance themselves, or they can contract with a snowmobile club or association. TMEs …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0Amusement Park and Fair Ride Safety
… May 14, 2014. Background The Department is responsible for protecting the safety and health of workers and the public. As part of this role, its Industry Inspection Unit is … Department officials consider temporary rides to be a higher safety risk than permanent structures and, though …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyXI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… for establishing repayment agreements resulting from Deferred Payment Arrangements (DPAs). The Division of the … for revenue contracts. The DPA should outline the deferred payment arrangement and include provisions that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsAdult-Use Cannabis (AUC)
… The Marihuana Regulation and Taxation Act (MRTA) was signed into law on March 31, … York State. MRTA also establishes rules for the collection and subsequent distribution of taxes collected from the … for making AUC tax revenue payments to counties and NYC. We anticipate that most of the revenue associated with …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucOpinion 89-40
… and the meaning commonly attributed to them" ( Phaneuf v City of Plattsburgh , 84 Misc 2d 70 at 74, 75, 376 NYS2d 781 …
https://www.osc.ny.gov/legal-opinions/opinion-89-40X.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… goods or services to New York State must be registered in the Statewide Vendor File. This Subsection provides the agency with guidance on how to: use the Vendor Add Portal … TIN match process. This process verifies the legal name matches the TIN provided for Federal reporting purposes. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of … one person, the purchasing supervisor, to control almost all of the process for the procurement of textiles. The … found Corcraft officials awarded contracts without testing all of the required specifications and instead used their own …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… As a member of a board of education (board), you’re responsible … yourself with the different roles and responsibilities in the audit process. Understanding the different roles Each … Auditor – Performs risk assessments and helps the board in developing internal controls to reduce financial risk. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesCUNY Bulletin No. CU-555
… taxable gross and will be reported on the employee’s Form W-2. Undeliverable Checks If the agency has made an … Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … the board audited claims before they were paid. While all 36 claims paid appear to be for actual and necessary … that the board audited the claims before payment. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-267
… by the International Brotherhood of Teamsters (IBT) in Bargaining Units SE, SV, SW, SB, SM, SU, SZ, SP, SX, and … Date(s) General Salary Increases will be processed in Pay Period 11C, paychecks dated August 31, 2006 General … 11C is completed, OSC will automatically insert rows in the Job Data page to reflect the 2006 CUNY 1% General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-267-2006-cuny-1-blue-and-white-collar-salary-increaseState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. City of … and council. In addition, city officials did not implement all of the recommendations in the previous review letter when … (Suffolk County) The board did not ensure that all cash disbursements were for appropriate company purposes …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsOpinion 93-12
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Appropriations and … of the board of education who accompanies the board member in attending a conference, even if board member has provided … of the board of education who accompanies the board member in attending a conference. You state that the board member …
https://www.osc.ny.gov/legal-opinions/opinion-93-12State Comptroller DiNapoli Releases Municipal & School Audits
… access or regularly review the accounts to ensure they are necessary. Additionally, they did not disable 3,471 of …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0