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Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… the Department of Health (Department) made improper fee-for-service (FFS) payments for certain services covered by managed long-term care (MLTC) … managed care premiums and, in return, MLTC plans pay for all MLTC covered services. The Medicaid program should …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… that contained a severe malnutrition diagnosis that the medical records did not appear to support. We made two recommendations to the Department to review and recover the inappropriate payments and formally remind hospitals of billing and documentation …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followMedicaid Program – Managed Care Payments to Unenrolled Providers
… medical care to their members. The 21st Century Cures Act (Act) and additional federal guidance mandated that managed … or automatically withdrawn by DOH’s claims processing and payment system due to missing information. (Note: $212 …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersArchived: Legislative Session 2017–2018
… (DeFrancisco) – Enhances the integrity, transparency and accountability of the State’s procurement process by … the state comptroller to oversee certain contracts of the Research Foundation of the State University of New York, prohibiting conflicts of interest by state officers and employees in state procurements, prohibiting conflicts of …
https://www.osc.ny.gov/legislation/archived-legislative-session-2017-2018SUNY Bulletin No. SU-160
… in Appendix A-16 of the 2007-2011 Agreement between the State of New York and the United University Professions. Individuals who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uupDiNapoli Announces State Contract and Payment Actions for April 2015
… nearly 18,000 payments valued at more than $35.2 million. As the state’s chief financial officer, DiNapoli’s office …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract and Payment Actions for December 2015
… – Assembly $75,000 one-year extension with Roemer Wallens Gold & Mineaux for independent sexual harassment …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli: Former Clerk Padded Her Pay With Town Funds
… the arrest of Jordan Green after an investigation and audit found that she paid herself thousands of dollars in … of DiNapoli's partnership with the New York State Police and Essex County District Attorney Kristy Sprague. "Ms. Green … Green also directed more than $1,000 in town funds to pay medical contributions instead of making deductions from her …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsUser Access Controls Over Selected System Applications (2019-S-34)
To determine whether access controls over select State University of New York Upstate Medical University system applications are effective to prevent ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s34.pdfSelected Payments for Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011 (2012-S-56)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s56.pdfRequired Documentation
… proof includes copies of: Driver's license or non-driver photo ID showing the old address; Birth, marriage, and death …
https://www.osc.ny.gov/unclaimed-funds/claimants/required-documentationOversight of the Early Intervention Program (Follow-Up)
… Program (Report 2021-S-25 ). About the Program When a child has a developmental delay or disability, their early … services later. Young children missing these opportunities for early intervention services are potentially at greater … an active IFSP. The objective of our initial audit, issued on February 28, 2023, was to determine whether DOH was …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followSubway Wait Assessment
… York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency … (MTA). It serves an average 5.5 million weekday passengers on its 23 subway lines (which includes three shuttle lines). … the original 28 stations built in Manhattan and opened on October 27, 1904, the subway system has grown to 469 …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentOversight of Chronic Absenteeism
… Purpose To determine if the New York State Education Department (Department) has taken actions to … risk for disengagement, low achievement, and dropping out, among other things. Additionally, research shows that … key Department memos issued in 2016 and 2017, focusing on chronic absenteeism as an important issue. The …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismState Comptroller DiNapoli Releases State Audits
… only had appropriate roles assigned. For example, a student had access to a business application that students … 22 employees outside of financial aid could apply for student loans for individuals other than themselves. Also, a student employee had unauthorized grade change capability. …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsEmployment Recovery Is Slow for New Yorkers with Disabilities
… and these rates have not declined as quickly in New York as they have nationally. 1 In addition, the national … impact of unemployment on people with disabilities, see Office of the State Comptroller’s report, Pre-Pandemic …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesNY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… management company to publicly detail its cyber risk and actions taken to ensure cyber security. DiNapoli's … is one of the most critical issues facing businesses today and breaches can affect millions of people," DiNapoli said. … disclosed in 2008 that a breach affected the personal and medical information of more than 700,000 customers. The New …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposalDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… Thomas P. DiNapoli’s office will attend community events around the state this month to help residents search for lost … and forgotten money dating back to the 1940s. The money comes from old bank accounts, utility deposits, uncashed … Thomas P DiNapolis office will attend community events around the state this month to help residents search for lost …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… New York State Comptroller Thomas P. DiNapoli and the state’s pension … George Floyd’s murder, and as the American public cried out over the killings of other Black men and women, … and their shareholders, at risk. All five proposals call on the board of directors of each company to commission a …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
To determine whether the New York City Department of Homeless Services DHS is effectively monitoring its contract with Samaritan Daytop Village Inc Samaritan to ensure reported costs are allowable supported and program related
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytop