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Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… Objective To determine whether Medicaid made improper payments on … Medicaid program, which provides health care services to individuals who are economically disadvantaged. The … Medicaid. As income, household makeup, and other factors change, individuals may transition between Medicaid and the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andStreet and Sidewalk Cleanliness (Follow-Up)
… (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… set by SED. The reimbursement rates are based on financial information, including costs that FOD reports to SED on its …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Williamsville, New York. Arc Erie provides preschool … reported on the CFR must comply fully with the guidelines in SED’s RCM regarding eligibility and documentation … 30, 2019, Arc Erie reported approximately $3.6 million in reimbursable costs for its two rate-based preschool …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… public dissemination of publishable State data maintained by covered State entities (generally those headed by individuals who are appointed by the Executive). EO 95 implementation was phased in …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followState Agencies Bulletin No. 422.1
… Bulletin 422 Purpose The purpose of this Bulletin is to notify agencies of the procedures to be used when requesting a stop payment or reversal of a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsOversight of Industrial Hemp
… Hemp Agricultural Research Pilot Program (Program) in accordance with federal and State requirements. The audit … of agriculture to grow or cultivate industrial hemp for research purposes. In New York State, Article 29 of the … pre-growing inspections and for sampling plants to test THC levels before harvested industrial hemp enters the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempTown of LaGrange – Selected Financial Activities (2013M-107)
… 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves approximately 15,700 residents. … The Court received $146,479 of bail money and $903,837 in fines and surcharges during our audit period. Key Findings … that it already owns to process and print payroll checks in house rather than using a contractor to process payroll. …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… to children with disabilities who are 3 to 5 years of age. Racker is reimbursed for these services through rates … included: $94,258 in personal service costs, consisting of $69,538 in payments with inadequate time records, $20,977 … $105,114 in other than personal service costs, consisting of $87,304 in less-than-arm’s-length lease transactions, …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualImproper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… inpatient treatments because they are less involved and do not require a patient's continued presence in a facility. The … (OMIG) officials made little progress in addressing the problems we identified in the initial audit report, and … actions are needed. In particular, officials did not develop a process to identify and review the …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… also spent $3.5 million on electronic security systems for operations such as access and intrusion controls, … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… Transportation Authority (MTA) will be able to limit future fare and toll increases to 4 percent as planned … New York City, and whether the economy continues to grow without interruption as anticipated by the MTA, according to … . … Whether the MTA will be able to limit future fare and toll increases to 4 percent as planned …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… 7.1 million enrollees and Medicaid claim costs totaled about $53 billion. Most of the State’s Medicaid recipients … New York, Inc. (WellCare). We found that WellCare reported about $9.8 million in administrative expenses that were not … year 2014-15, we estimate that the Department paid MCOs about $127 million for facilitated enrollment through the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careOpinion 2006-3
… non-exclusive franchise agreement with a cable television company, which is only operative in the unincorporated area … non-exclusive franchise agreement with a cable television company, which is only operative in the unincorporated area … area to be served (see 47 USC §541[a][2]; see, gen.,103 NY Jur 2d, Telecommunications, §191). In this case, the …
https://www.osc.ny.gov/legal-opinions/opinion-2006-3Opinion 90-30
… This opinion represents the views of the Office of the State Comptroller at the time it was … statute, however, expressly provides that its requirements do not apply "to any mortgage granted to or made by the state …
https://www.osc.ny.gov/legal-opinions/opinion-90-30Opinion 97-10
… argued that, because the building may be removed after it is constructed, it may be considered to be "equipment" for … 39). For this purpose, an "installment purchase contract" is defined in section 109-b, as amended by chapter 258 of the … Laws of New York, p 2658, at 2661). Accordingly, it is clear that section 109-b no longer authorizes a fire …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Opinion 92-29
… commissioner and a uniformed force. The commissioner, who for purposes of this inquiry we assume is the head of the … the provisions of law governing minimum salary increases for the heads of municipal police departments who are not …
https://www.osc.ny.gov/legal-opinions/opinion-92-29Opinion 92-2
… the current year. We note that the fire district utilizes cash basis accounting. Section 176(12) of the Town Law …
https://www.osc.ny.gov/legal-opinions/opinion-92-2Opinion 91-14
… opinion. MUNICIPAL COOPERATION -- Procedures (necessity for referendum) -- Refuse and Garbage (town refuse and … whether the town board resolution authorizing the contract is subject to a permissive referendum. You have informed us … which the county or town or towns in which such district is located is or are required to pledge its or their faith …
https://www.osc.ny.gov/legal-opinions/opinion-91-14What is a Defined Benefit Plan?
… plan, you will receive a monthly pension payment for the rest of your life. How Defined Benefit Plans Work … Defined benefit plans provide important advantages for state and local government employers. For one, offering these plans makes it easier to recruit and …
https://www.osc.ny.gov/retirement/members/defined-benefit-plan