Search
DiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… financial losses when the spiller will not and to seek reimbursement from spillers for oil spill cleanup costs. …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyVendor Responsibility Documentation
… information Counties DOT/Thruway/Canal - railroad/utility reimbursement DOT Uneconomic Remainder Eminent domain …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationRivendell School – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Rivendell School (Rivendell) on its Consolidated Fiscal Reports (CFRs) … the ages of three and five years. During the 2013-14 school year, Rivendell served 86 students. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followMama Program, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Mama Program, LLC (Mama Program) on its … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … to children with disabilities who are between the ages of three and five years. During the 2012-13 school year, Mama …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualOversight of the Farm-to-School Program
… Objective To determine if the Department of Agriculture and Markets is adequately … overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved. The … Develop policies and procedures to provide guidance on what documentation should be maintained for contract …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… the ages of three and five years. During the 2012-13 school year, Mid Island served approximately 271 students. Local school districts refer preschool special education students … of Interest State Education Department: Whitestone School for Child Development - Compliance With the …
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
… Purpose To determine whether the New York State Snowmobile Trail … of Parks, Recreation and Historic Preservation (Parks) to prepare a plan to service the snowmobile trail miles in …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0DiNapoli Releases Report on 30-Day State Budget Amendments
… Health (DOH), the Metropolitan Transportation Authority (MTA) and the Department of Transportation (DOT), allocating …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… administers New York’s Medicaid program. Many of the State’s Medicaid recipients receive their services through … for DMEPOS items that likely should have been provided by nursing homes as part of the daily all-inclusive rates. …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andExtended School Day Program
… from the Department during the period July 1, 2011 through June 30, 2012. Background The Department awarded SCO two … totaling $2,740,200 for the period October 1, 2010 through June 30, 2014 to operate an Extended School Day Program (ESD) …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programTravel Card Transactions
… was to assess the timeliness of reconciling credit card transactions against expense reports and the appropriateness of select travel card transactions at the Department of Economic Development … provide the information necessary to reconcile the travel card bill and dispute potentially fraudulent charges. When …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… to allow for a more thorough review of claims submitted by MCOs. Of the initial report’s five audit recommendations, …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followCost Reporting of Programs Operated by Gateway-Longview, Inc.
… 2008 through June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incIX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… late in the day that the offset occurred. The following business day OSC requests the Proof of Debt (POD) from TOP. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… had; $2.1 million was paid for claims involving the Medicare Savings Program; $1.7 million in fee-for-service …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018CUNY Bulletin No. CU-555
… Ed Repay State Loan 445 HC Flexible Spending 580 CUNY Medicare Deficiency Flat Rate 581 CUNY Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistNursing Home Surveillance
… acts as an agent for the federal government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceComptroller DiNapoli Releases School Audits
… insurance program. In addition, five retirees received Medicare Part B reimbursements totaling $10,560 that they …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsUnified Court System Bulletin No. UCS-344
… XPL 18 YPL 19 ZPL 20 OSC will set up a Social Security and Medicare tax deficiency deduction for any employee who is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-344-prepaid-legal-service-benefit-unified-court-system-ucs