Search
Medicaid Program – Oversight of Social Adult Day Care Programs
… Service Plan. In December 2021, DOH utilized the site name and address provided in network submissions by MLTC … site visits, three MLTCs we reviewed met this threshold on only two of the nine site visits reviewed. While the NYCRR … no updated certificate had been issued. One SADC operating on three floors at a location had, according to the …
https://www.osc.ny.gov/state-agencies/audits/2026/02/06/medicaid-program-oversight-social-adult-day-care-programsUCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… including leased property and rental equipment $2,157 in bonus payment compensation that did not comply with the RCM. …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualCounty Medicaid Costs
… the rate of inflation. A major portion of this increase is driven by Medicaid expenditures which are estimated to …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsTown of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
… through May 31, 2017. Background The Town of Beekmantown is located in Clinton County and has a population of approximately 5,550. The Town is governed by an elected five-member Town Board. Budgeted …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217COVID-19 Relief Program Tracker
… had received approval for an extension through March 28, 2026 to liquidate the American Rescue Plan Act portion of …
https://www.osc.ny.gov/reports/covid-relief-program-trackerComptroller DiNapoli Releases School Audits
… District and the Valley Central School District . “In an era of limited resources and increased accountability, … of the budget process and financial condition. Beginning in 2010-11, the district gradually increased its tax levy and budget. In each of the three years from 2010-11 to 2012-13, the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York Therapy Placement Services, Inc. (NYTPS) on its … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by New York Therapy Placement Services Inc …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… Purpose To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2015 … claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Creditable Service – Special 20- and 25-Year Plans
… Section 383-e (20-year plan) What type of service is creditable in this plan? Creditable service … your pension benefit) in this plan includes: SUNY Police Officer SUNY Peace Officer ENCON Officer State Park … of an organized police force or department of a county, city, town, village, police district authority or other …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/creditable-serviceDiNapoli: NYC Budget Benefiting From Strong Economy
… are likely to exceed last year’s $16 billion.” Mayor de Blasio’s administration intends to use the projected …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-nyc-budget-benefiting-strong-economyComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … third party who reported that everything was in good order; however, this review was not an effective audit …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its … 2013. Background NYCCD, formerly known as the Manhattan Center for Early Learning, Inc., is a New York Citybased … and his spouse also own the for-profit entity New York Center for Infants and Toddlers (NYCIT), which operates Early …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Medical University: Human Resource (HR) Practices (2018-S-57) Insufficient HR monitoring and oversight and poorly …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsSelected Management and Operations Practices
… New York program according to statute, accurately reported job creation goals and other program metrics, and phased out … staff and competitively scored using two models (one for job retention and one for job expansion), which apply the 12 criteria detailed in the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesOpinion 90-36
… real property taxes by a taxpayer or retain the check for deposit on or after the date indicated on the check. The … same "(see also, Town Law, §36[1] which provides that the deposit of receipts by a town clerk who collects taxes shall … town tax collecting officers are statutorily obliged to deposit "all sums of money" received within 24 hours of …
https://www.osc.ny.gov/legal-opinions/opinion-90-36Opinion 2000-23
… increase of additional amount received by other than next ranking subordinate) PUBLIC OFFICERS AND EMPLOYEES -- … police chief of additional amount received by other than next ranking subordinate) WORDS AND PHRASES -- "Highest … officers (1992 Opns St Comp No. 92-29, p 26), which in turn would cause the chief's salary to be increased (compare …
https://www.osc.ny.gov/legal-opinions/opinion-2000-23Opinion 92-26
… Law, §4-136(1) and (2). As a practical matter, our change in view will have few consequences for taxpayers since … a county charge were included in section 4-136(3) without change. The provisions of former section 93(3) relating to … of the 1976 recodification describes the purpose of this change as follows: Section [4-136] omits provision that …
https://www.osc.ny.gov/legal-opinions/opinion-92-26DiNapoli: NYC Fiscal Year 2024 Budget Balanced, but Out Year Gaps Continue to Grow
… that could increase its budget gaps for Fiscal Years (FY) 2025 through 2027 to an average of $12.6 billion annually, fueled by spending … nearly $7.3 billion per fiscal year beginning in FY 2025, according to DiNapoli’s analysis, and could push budget … risks that could increase its budget gaps for Fiscal Years 2025 through 2027 to an average of $126 billion annually …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-nyc-fiscal-year-2024-budget-balanced-out-year-gaps-continue-growImplications for the Future – 2021 Financial Condition Report
… The Economic Outlook: Employment Struggles and Uncertainty Remains While the recession brought on by the COVID-19 pandemic was short-lived, employment has yet to … While the recession brought on by the COVID19 pandemic was shortlived employment has yet to …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… ensure rechargeable batteries are recycled as required by law to protect the environment and public safety, according … at risk. DEC has to start monitoring compliance with the law, and enforcing it, or this hazard will only get worse as … for enforcing the 2010 New York State Rechargeable Battery Law that requires manufacturers and retailers recycle …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirements