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Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care … Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61 ). About the Program The … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of health care …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… the issue and develop a process to reconcile the data in their respective systems to reduce the risk of processing … To Civil Service and CVS Caremark: Review the $12,358,531 in claims identified in this report as incorrectly paid under the Commercial Plan …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugDiNapoli: New York City's Immigrant Population Playing Increased Role in Economy
… workforce is becoming more diverse, and the neighborhoods with the highest concentration of immigrants are experiencing … Increased educational attainment has provided workers with the opportunity to obtain higher-skilled and … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-new-york-citys-immigrant-population-playing-increased-role-economyOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… of implementation of the 10 recommendations included in our initial audit report, Oversight of Afterschool and … of 14 and 24 with paid summer employment for up to 6 weeks in July and August. The Department contracts with providers who, in turn, secure employment opportunities at local employers. …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followCity of Lockport – Budget Review (B22-1-8)
… included in the proposed budget and complies with the City’s fund balance policy requirement of 17 percent …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Accountability for Traffic Ticket Surcharges
… adjudication function. There are currently ten TVBs, eight in New York City and one each in Rochester and Buffalo; each is responsible for processing … audit period, the Department reported over $341 million in revenue collected from the TVBs, including about $147 …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesDiNapoli Releases May State Cash Report
… lower than expected spending has offset the lost revenue. With recent concerns relating to the pace of economic growth, … after March and September, when school aid funded with Lottery revenues are paid. The state spent $22.8 … Enacted Budget Financial Plan. The General Fund ended May with a balance of $7.8 billion, which was $290.5 million …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportCapital One Bank Accounts
… providing transportation services in and around the New York City metropolitan area. The MTA is governed by a … that consultant payments for tenant relocation assistance conform to federal requirements setting forth limitations for …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsNational Directory of New Hires Data Security
… data must demonstrate a strong security posture and comply with the security requirements established by Health and … Support Enforcement. The State agency also must comply with Child Support Enforcement’s Security Requirements for … Office. Key Finding The Office has taken actions to comply with the Federal requirements for securing Directory data. We …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityNY-Sun Incentive Program
… through May 10, 2016. Background The Authority was charged with oversight of NY-Sun, which was launched in 2012 by the …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programCollection of Special Hauling and Divisible Load Overweight Permit Fees
… Central Permits Bureau (Bureau) and the regional offices. In contrast, a divisible load is any cargo that can be … we tested, we found significant and pervasive weaknesses in internal control at the regional office level that … of pre-signed checks provided by select repeat customers in an effort to make their application experiences easier and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesState Agencies Bulletin No. 1279
… Purpose To provide agencies with instructions for processing taxable educational assistance benefits for … who receive employer and/or union (PEF and/or CSEA) paid qualified educational assistance benefits that exceed the … to an employee under an educational assistance program is excluded from taxable wages. Amounts in excess of $5,250 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1279-educational-assistance-benefitsCity of Yonkers – Budget Review (B24-6-7)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … one-time State and Federal funding, and sale of property, to balance its budget. The City could face a total revenue … if revenue estimates are not realized. The City plans to borrow up to $15 million for tax certiorari settlements in …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7DiNapoli: Village Fiscal Stress Declines Again
… in "moderate fiscal stress" and six as "susceptible to fiscal stress." Last year, a total of 18 villages were … stress," in "moderate fiscal stress," is "susceptible to fiscal stress," or has "no designation." For the fiscal … and Gowanda (Cattaraugus). Those considered "susceptible to fiscal stress" are: Andover (Allegany), Catskill (Greene), …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againXII.6.J Paying a Refund – XII. Expenditures
… or part of the amount paid must be refunded to the payer. In the Legacy Central Accounting System, these payments were … A list of refund types and valid Vendor ID’s is included in Chapter X. Business Units needing a type of refund not … vendor ID for before processing those refund payments in the SFS. Business Units will be assigned a different …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundUnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… Objective To determine whether UnitedHealthcare Insurance Company of … (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesComptroller DiNapoli Releases Municipal Audits
… (AUDs), which are the required annual financial reports, with the Office of the State Comptroller (OSC) or the board … invested available funds in a financial institution with higher available interest rates, interest earnings could … accounts were not always assessed penalties in accordance with the board-adopted local laws. As a result, based on the …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Oversight of Chronic Absenteeism (Follow-Up)
… of implementation of the five recommendations included in our initial report, Oversight of Chronic Absenteeism … 2,620,000 K–12 public school students enrolled in New York State’s 732 public schools. Nationally, 7 million … 1 of every 6 students) missed 15 or more days of school in the 2015-16 school year. That translates to approximately …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followAlbany Community Charter School – Financial Operations (2013M-185)
… to February 28, 2013. Background The School is located in the City of Albany. The School is governed by the Board of … with the Foundation that increases the fee from 1 percent in for the 2012-13 school year, to 1.5 percent for the … for the final year of the contract. With the increase in the fee percentage and the growth of the number of …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185City of Long Beach – Budget Review (B21-7-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are … or resolve recommendations from our budget review issued in May 2020. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt not to …
https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6