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Medicaid Program – Improper Medicaid Payments to a Transportation Provider
… Purpose To determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period from September 26, 2012 to December 31, 2016. Background Medicaid provides transportation to medically necessary … To determine whether Medicaid made inappropriate payments to a transportation …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerCity of Troy – Budget Review (B5-16-15)
… our budget review was to determine whether the significant revenue and expenditure projections in the City's proposed … obligations are outstanding. Key Findings Significant revenue and expenditure projections are reasonable. The … Key Recommendations City officials should identify funding sources for capital expenditures and stop deferring capital …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15City of Yonkers – Budget Review (B6-14-14) - Revised
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … begin to fall short of expectations. If the red light camera legislation is not approved, reduce expenditures to …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedMandatory Service Credit Purchase Payments – Enhanced Reporting
… income tax by the amount of each deduction taken. For Social Security and State and local income taxes, use the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-service-credit-purchase-paymentsTown of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… did not properly allocate operating costs between the Town’s two water districts, and adopted budgets for one district … not comply with one of its resolutions when it failed to bill other municipalities for legal services provided to the municipalities by the Town’s Attorney. Key Recommendations Establish an equitable method …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15Controls Over Cash Advance Accounts
… Purpose To determine whether the Office of Children and Family Services (OCFS) has adequate … To determine whether the Office of Children and Family Services OCFS has adequate …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsVillage of Hunter – Cash Receipts and Board Oversight (2015M-254)
… procedures over the collection of cash receipts for trash bag sales and the summer recreation program to ensure … for the reconciliation and reporting of cash receipts from trash bag sales to residents used to pay for their refuse … for the reconciliation and reporting of cash receipts from trash bag sales and Program fees. Ensure financial and …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254New York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… the New York State Common Retirement Fund (Fund), valued at an estimated $226 billion, has adopted a goal to transition its portfolio to net zero greenhouse gas emissions by 2040. This process will include completion … that the New York State Common Retirement Fund Fund valued at an estimated $226 billion has adopted a goal to transition …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-targetLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Leake and Watts Services Inc on its Consolidated Fiscal Report were properly calculated adequately documented and
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… reimbursement, reported costs must comply with the RCM’s requirements. For the three fiscal years ended June 30, 2014, … with SED’s requirements, including $483,136 in personal service costs and $358,256 in non-personal service costs, as … exceeded median salaries for comparable administrative job titles of public school districts in the region; and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Inappropriate Payments Related to Procedure Modifiers
… recipients. Medicaid payments are based, in part, on procedure codes reported on claims that indicate the services … (E/M) services, are included in Medicaid’s payment for the procedure. E/M services that are unrelated to the original procedure may sometimes occur during the global surgery …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). We audited costs that Arc Orange reported … The ineligible costs included: $70,950 in personal service costs, which consisted of $69,310 in severance pay and $1,640 for staff service awards; and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualLaSalle School – Compliance With the Reimbursable Cost Manual
… are reimbursed by local school districts based on tuition rates established by SED. SED determines the tuition rates based on expense and other data reported on providers' annual CFRs. To … $643 in ineligible costs for staff conferences. LaSalle's Board of Trustees failed to report less-than-arm's-length …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualXVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… SFS > Main Menu > Commitment Control > Budget Reports > App Due/Not DueTo Laps(KK0004). NOTE: The Lapse Date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsDiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the Vietnam War-era, according to a snapshot released … our freedom,” DiNapoli said. “Across the country and in our state, we’ll be forever indebted to our veterans for …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransService Credit – Divorce and Your Benefits
… NYSLRS members receive service credit for all their public employment beginning with the date they … service credit, whether purchased or given because of a State-enacted retirement incentive, may also affect the ex-spouse’s share, depending on when it was earned. The most commonly used equitable …
https://www.osc.ny.gov/retirement/members/divorce/service-creditOversight and Collection of Snowmobile Registration Fees
… of approved snowmobile clubs pay a reduced registration fee of $45, while non-club members pay $100. The Department retains $10 of each fee, and the remainder is dedicated to the Trail Fund and is … York State Snowmobile Trail Development and Maintenance Funds (2011-S-5) …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal … is a for-profit organization located in Suffolk County, Long Island. Among other programs, Kids in Action provides … determine whether the costs reported by Kids in Action of Long Island Inc on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualReimbursement of Social Services Costs (2013MS-3)
… 31, 2012. Background The Department of Social Services (DSS) incurs both direct and indirect program costs in the … by other county departments for the benefit of the DSS) that are directly billed to the DSS. In addition, counties are reimbursed for the indirect …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Operational Advisory No. 29
… Employee Expense, or SSP Checks Guidance : The Office of the State Comptroller (OSC) has updated the policies and … into the SFS. Form AC3337 has been renamed to “Request for Check Copy or Forgery Claim for the Comptroller’s Refund Account (P …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/29-gfo-updates-reissuing-or-cancelling-refund-vendor-employee-expense-or-ssp