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Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Objective To determine whether the Office of Mental Health (OMH) ensures that the costs reported by providers … do not depend on information contained in the CFRs to make decisions on funding allocations to providers like ILI. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incState Agencies Bulletin No. 2238
… charges. Effective Dates: Administration paychecks dated July 3, 2024, and Institution paychecks dated July 11, 2024 OSC Actions: OSC has provided a spreadsheet of … These updates must be completed in PayServ before June 20th for the Administration check dated 7/3/2024 and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 2152.1
… remain uncashed as of April 2024 will be stopped and the funds will be escheated to the New York State Office of Unclaimed Funds (OUF). Effective Dates: Effective for payroll … regarding this bulletin may be directed to the Uncashed NYS Payroll Checks mailbox. For more information regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21521-outreach-and-escheatment-2022-uncashed-nys-payroll-checksDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… funds; Adopt detailed policies for investment, procurement and financial oversight; Contract for an annual … public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service … To determine whether the MTA Long Island Rail Road LIRR 1 effectively managed service …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsState Comptroller DiNapoli Releases State Audits
… determined that between 2008 and 2012 the overall demand for AAR service increased, but the portion of the service … by traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the … the first audit. State Education Department (SED): Center for Disability Services (CFDDS), Compliance with the …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… Former Village of Sherman Treasurer Ann Gilbert faces felony charges for the alleged theft of more … Jason Schmidt and the Chautauqua County Sheriff’s Office. Gilbert, 54, who now resides in Florida, was charged with grand larceny in the third degree. “Ms. Gilbert allegedly betrayed her neighbors by pocketing tax …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… from manufacturers that did not enter into a national drug rebate agreement (NDRA). The audit covered the period … administers New York’s Medicaid program. The Medicaid Drug Rebate Program (MDRP) helps to offset the costs of most … drugs dispensed to Medicaid patients. The MDRP requires drug manufacturers to enter into an NDRA with the Department …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementSchuyler County – Court and Trust Funds (2021-C&T-1)
… and contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1DiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year
… of the year, risks including global unrest, labor market weakness, or adverse weather could negatively impact … reflecting, in part, the impact of wage and financial market growth over the course of the year. Year-to-date …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-tax-receipts-tracking-close-projections-through-first-half-yearLegal Topics and Approvals
… Advisory Legal Opinions Local Debt Refunding: Procedures for Seeking … Request these publications from the Division of Legal Services at (518) 474-5586: Application Forms for … Law, §103 (March, 2010): A research paper discussing the legal requirements in connection with competitive bidding for …
https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvalsState Agencies Bulletin No. 2346
… All agencies with appropriations due to lapse on June 30, 2025 are affected. Background: Appropriations allocated to … July 2, 2025 and Institution paychecks dated July 10, 2025 OSC Actions: OSC has provided a spreadsheet of all current position pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2346-updating-payserv-chartfield-strings-june-lapsing-eventsMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to providers. The audit covered the period from April 2024 … To determine whether the Department of Healths eMedNY system …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
… in our initial audit report, Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly … over 1 million members. Civil Service contracts with CVS Caremark to administer the prescription drug program for … issued on September 13, 2023, was to determine whether CVS Caremark paid claims under the correct prescription drug …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underAnthem Blue Cross – Coordination of Benefits With Medicare
… Objective To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP Empire Plan members with Medicare coverage. The audit … To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… and OMIG led to MCOs paying approximately $117 million for clinic, inpatient, practitioner, laboratory, and durable …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientVendor Responsibility Review Process
… the contract on the Vendor Responsibility Questionnaire, if required. The State contracting entity must fully review … information, see How to Conduct a Responsibility Review. What must be filed For each contract, the State contracting … see How to Make a Responsibility Determination. What happens after filing Our office will review the Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… (Report 2021-S-33 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the … members with four types of health insurance coverage: hospital, prescription drug, mental health and substance use, and medical/surgical …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followMedicaid Program – Oversight of Managed Care Provider Networks
… in certain counties. MCOs are given an opportunity to dispute deficiencies and provide supporting information to …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networksMedicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims
… may have other sources of health care coverage, such as Medicare and group health plans (third-party insurers). … 45 are not. All claims submitted for Medicaid members with Medicare and/or other third-party insurance must accurately … $1,775,326 caused by an internal processing error at one Medicare Advantage plan 41 claims totaling overpayments of …
https://www.osc.ny.gov/state-agencies/audits/2025/11/05/medicaid-program-improper-payments-certain-third-party-cost-sharing-claims