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Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… on shelter occupancy and type (i.e., family or single adult) and internal documents such as Budget Construct, used …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followSelected Controls Over the Property Tax Assessment Process (Follow-Up)
To determine the extent of implementation of the ten recommendations included in our initial report Selected Controls Over the Property Tax Assessment Process
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… Noise Complaints Related to Construction Projects (Report 2016-N-3 ). About the Program Our initial report, which was … The audit period was January 1, 2014 through June 30, 2016. The audit identified a total of 90,861 construction … 311 system for the period January 1, 2014 through June 30, 2016. The audit also found that the number of construction …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… subsidized Mitchell-Lama rental development in Manhattan, is owned by Clinton Towers Housing Company, Inc., which was … operating the 396-apartment development. The development is managed by P&L Management and Consulting. Prospective …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… of implementation of the five recommendations included in our initial report, Facility Oversight and Timeliness of … patterns or trends, such as a significant increase in complaints at a specific facility or system-wide, in a timely manner. In addition, the Commission could improve …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… extent of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: … to the Medicaid or Medicare programs or who have engaged in other unacceptable insurance practices can be excluded … of Health (Department) and MCOs had adequate processes in place to prevent payments to ineligible providers, and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followNYC Budget Benefiting From Strong Tax Collections
… year ending June 30, 2018, resulting from reductions in unneeded reserves in the current year, higher than expected tax collections and … the city’s initial forecast by nearly $1.5 billion in FY 2018, driven by higher-than-planned personal income tax …
https://www.osc.ny.gov/press/releases/2018/06/nyc-budget-benefiting-strong-tax-collectionsOversight of Transportation Services and Expenses
… Fuelmaster information. About the Program The Department is responsible for the confinement and rehabilitation of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesFinancial Reporting and Asset Allocation
… reports provide the public with a clear view of New York State Common Retirement Fund (Fund) management and … fund managers, and the involvement of placement agents. 2025 March | February | January Previous Years 2024 December … Long-Term Policy Asset Allocation (in effect as of April 1, 2024) Asset Class Long-Term Policy Allocation Domestic …
https://www.osc.ny.gov/common-retirement-fund/resources/financial-reporting-and-asset-allocationMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes Medicaid claims submitted by providers for … excess of permitted limits; $215,673 was paid for episodic home health care claims that did not comply with Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019State Agencies Bulletin No. 1677
… reminded that payroll checks should not be returned to OSC if either of the following situations apply: The employee is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1677-schedule-submitting-2018-year-end-returned-checksCity of Newburgh -- Budget Review (B18-6-12)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … with the tax levy limit. Key Recommendations Adjust the retirement appropriation to reflect actual pension costs. Add … to be more consistent with past overtime costs. Include a tax overlay of $2,275,000 for to collect what is needed to …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We … date. Key Finding Department officials made minor progress in addressing the problems identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… serving about 1.1 million members. The Department of Civil Service (Civil Service) contracts with UnitedHealthcare Insurance …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… covered the period from January 1, 2014 through June 30, 2019. Our audit identified $16.4 million in improper Medicaid … FFS payments for MLTC covered services from July 1, 2019 through February 15, 2021. Of the initial report’s three …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followMedicaid Program – Cost of Pharmacy Services Under Managed Care
… unnecessary costs to the Medicaid program. The Department does not require MCOs to use the most cost-effective drugs to the Medicaid program, nor does it provide MCOs with information or assistance to … all drugs delivered under managed care, but the Department does not review this information to determine if MCO …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careState Comptroller DiNapoli Releases Municipal Audits
… analyses. As of December 31, 2019 the clerk's bank account held an unremitted cash balance of $3,161. Town of …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year
… receipts through the first nine months of the state fiscal year were $2.5 billion lower than last year, but were $1.8 … according to the monthly State Cash Report released by New York State Comptroller Thomas P. DiNapoli. Tax receipts … “President-elect Biden’s proposed stimulus plan, with new aid to help states and localities fill gaps created by …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-yearStreet and Sidewalk Cleanliness (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in the follow-up …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-follow