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DiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
New York states Medicaid system could have saved up to $136 million it spent on patients with severe kidney disease whose expenses could have been covered by the federal Medicare program according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsState Comptroller DiNapoli Releases Audits
… billed for excess quantities of drugs; claims for drugs in which the prescriptions were missing or invalid; and … (DOH): Inappropriate Payments for Recipients not Enrolled in Medicaid Mainstream Managed Care or Family Health Plus … to DOH, 14,209 claims totaling more than $7.4 million in improper premium payments had been voided, leaving 176,477 …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsOpinion 92-47
… and investment of E911 surcharge moneys) MUNICIPAL FUNDS -- Accounting (crediting interest earned on investment … required by State or local legislation, moneys in various funds held by a municipality may be deposited in a single … Law, §9-a, relative to inter-fund advances between funds raised from different tax bases), it follows that …
https://www.osc.ny.gov/legal-opinions/opinion-92-47New York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseWall Street Bonuses Went Up In 2013
… paid to securities industry employees in New York City grew by 15 percent to $164,530 in 2013, which is the largest … years, the number of industry jobs in New York City has not returned to the pre-crisis level. DiNapoli estimates the … City (whether in domestic or international locations) are not included. The Comptroller’s estimate is based on personal …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Archived: Legislative Session 2015 –2016
… authorities (IDAs) by requiring standard application forms for requests for financial assistance, uniform criteria for … S.5795 (Marcellino) – To provide increased transparency in school district fiscal operations by requiring publication of …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016State Comptroller DiNapoli Releases Audits
… no ability to enforce EO 88. State Education Department – Adult Career and Continuing Education Services: Vocational … (2023-F-15) The State Education Department’s (SED) Adult Career and Continuing Education Services – Vocational …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsUnity House of Troy – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Troy, New York. Unity provides a variety of services to … 31, 2012, Unity reported approximately $6.85 million in reimbursable costs on its CFR for the rate-based preschool … year ended December 31, 2012, Unity claimed $404,952 in ineligible costs for its rate-based preschool special …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-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 reasonably ensured that Medicaid … through September 30, 2015. Background The Department of Health (Department) administers the State’s Medicaid program. … of Health, the Department’s online marketplace for health insurance; $1,052,058 in overpayments for claims billed with …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Who to Report – Enhanced Reporting
… When you use enhanced reporting, you not only report data on employees who are enrolled NYSLRS members, you also report data for: Employees who are eligible for membership, … you considerable time and effort in the future. Employers report data for retirees so we can monitor their …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportAccountability and Surplussing of Vehicles (Follow-Up)
… Objective To determine the extent of implementation of the recommendations included in our … and Surplussing of Vehicles ( 2018-S-42 ). Background The New York State Office for People With Developmental … review to provide information on any actions planned to address the unresolved issues discussed in this review. … To …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followControls Over Revocable Consents (Follow-Up)
… the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents … and Franchises (Office) . The permission is granted in exchange for compensation to the City . Revocable consents … or a flat rate for 37 improvements that are specified, in accordance with the Rules. The property owners petition …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followNew York Youth Jobs Program (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations – three … of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… Some Business Units experience problems when making payments to certain complex vendors. When these problems are … New York State and the vendor. Business Units must process payments to these vendors according to these methods to … provides guidance to Business Units on how to process payments to specific vendors or for specific types of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesState Comptroller DiNapoli Releases Audits
… of Buildings – Oversight of Building Construction Site Safety (Follow-Up) (2023-F-32) The New York City … that responsible parties report all building construction site incidents and comply with codes, rules, and regulations. …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsRockland County – Budget Review (B6-13-22)
… 2014 fiscal year are reasonable. Background The County of Rockland is authorized to issue debt totaling $96,000,000 to … the tax levy limit prior to adopting the budget. … Rockland County Budget Review B61322 …
https://www.osc.ny.gov/local-government/audits/county/2013/11/25/rockland-county-budget-review-b6-13-22Willsboro Fire Department – Financial Operations (2014M-206)
… officials are responsible for overseeing the financial records and reporting activities. The Department’s accounting records were not adequately maintained for the Department’s … Maintain accurate, complete and up-to-date accounting records. Perform monthly bank reconciliations for all …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)
… of City funds without detection. There were significant information technology weaknesses due to the use of shared …
https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… The Gloversville Enlarged School District is located in Fulton County. The District is governed by the Board of … recovery plan. The Treasurer has administrative rights in the financial software that allow access to all aspects of … an audit committee and enumerate its responsibilities in a charter. Ensure the internal audit function is performed …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andTown of Laurens – Budgeting Practices (2013M-204)
… of our audit was to assess the Town’s budgeting practices for the period January 1, 2012, to May 20, 2013. Background … The elected Town Board is the legislative body responsible for managing Town operations, including maintaining sound … As a result, the combined unassigned fund balance for all funds had risen to more than $577,000 by the end of 2012, …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204