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Cost Reporting of Programs Operated by Gateway-Longview, Inc.
… Gateway routinely entered into business transactions with companies affiliated with members of Gateway’s Board of Directors without … file written disclosures of any business involvement with Gateway or related parties. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… officials made minimal progress in addressing the problems we identified in the initial audit report and … audit have been reviewed. In addition, the Department has not taken steps to ensure MCOs develop processes to identify …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… in non-reimbursable OTPS costs; and $7,495 in employee bonuses that were not in compliance with the Manual’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualUse of New York State Snowmobile Trail Development and Maintenance Funds
… Snowmobile Trail Development and Maintenance Fund is used for its intended purpose. Background In 1985, the New York … (Program) administered by Parks. Parks is responsible for authorizing payments, monitoring the Program, and planning for the development and maintenance of safe snowmobile trails …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0Extended School Day Program
… if the State Education Department (Department) paid SCO Family of Services (SCO) for expenses that were appropriate and allowable under …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programTravel Card Transactions
… Department of Economic Development (DED). Background The New York State Travel Manual requires travelers to submit … implement procedures and processes to improve the timely submission of travel vouchers and has assigned staff to train … travel card charges consistent with the time frame in the New York State Travel Manual and promptly repay any monies …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… medical use such as gauze and wipes. Medicaid nursing home reimbursement rates generally include the cost of most …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andOversight of the Farm-to-School Program
… environmental stewardship; and safeguard the State’s food supply, land, and livestock. New York’s Farm-to-School … is intended to connect schools with local farms and food producers, strengthen local agriculture, improve student health, and promote regional food system awareness. By providing financial assistance to …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programMama Program, LLC – Compliance With the Reimbursable Cost Manual
… on Mama Program’s CFRs and to Mama Program’s tuition reimbursement rates, as warranted. Remind Mama Program …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualVendor Responsibility Documentation
… PDF Version Transaction Type Vendor Responsibility Profile Parts I & III Contract … Multi-phase project - not initial submission New York State agencies Non-administering agency use of multi-agency … Water, Sewer and Water & Soil Districts The Office of the State Comptroller reserves the right to request a Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationDiNapoli Releases Report on 30-Day State Budget Amendments
… Amendments to the proposed state budget appropriately lower tax collection estimates in the Financial Plan for state … of teachers and principals, a proposed education tax credit program, extension of tuition assistance to … Budget. These adjustments primarily address a shortfall in tax revenues relative to the most recent projections, …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsOversight of the Farm-to-School Program (Follow-Up)
… of the Farm-to-School Program (Report 2020-S-9 ). About the Program New York's Farm-to-School Program (Program) …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followIX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
All New York State agencies are required to provide the states Federal Employer Identification Number FEIN also known as the Taxpayer Identification Number or TIN when dealing with the federal government
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up) (2022-F-31)
To assess the extent of implementation of the nine recommendations included in our initial audit report, Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Report 2018-S-71).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f31.pdfMedicaid Program - Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73)
To determine if the Department of Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-16s73.pdfMedicaid Program - Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (2017-S-36)
To determine whether Medicaid made improper payments to providers who submitted Part B cost-sharing claims directly to eMedNY.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s36.pdfImproper Payments Related to the Medicare Buy-In Program (Follow-Up) (2014-F-12), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f12-response.pdfCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up) (2022-F-14) 90-Day Response
To assess the extent of implementation of the recommendation included in our initial audit report, Cost Saving Opportunities on Payments of Medicare Part C Claims (Report 2020-S-65).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f14-response.pdfOpinion 88-24
… opinion. CONFLICTS OF INTEREST -- Interest in Contract (reimbursement to board member for expenses incurred in … the foregoing, it is clear that each claim submitted for reimbursement by the board member or her husband for expenses …
https://www.osc.ny.gov/legal-opinions/opinion-88-24XIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… is accessible from the SFS home page after logging in with your SFS user ID and password. Mandatory Fields – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fields