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Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Medicare Advantage Plan Services (Report 2017-S-46 ). About the … the Department overpaid health care providers’ Medicaid claims for services also covered by Plans. The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors reviewed selected … Medicare Advantage plan contracts offered by Fidelis and WellCare and, based on judgmental sampling, determined …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0Cost-Saving Ideas: Overtime Planning and Management
… by having employees work an extra hour Monday through Thursday and a half-day on Friday. Four-day, 10-hour … employees work an hour earlier and later Monday through Thursday. If you use this schedule, you must consider that overtime averted on Monday through Thursday may only offset overtime incurred on the fifth work …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. Department of Agriculture and Markets: Oversight of Weights and Measures Programs (Follow-Up) (2019-F-11) An … that DDSOs are properly surplussing vehicles following a process that is fair and complies with OGS requirements. Such …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Research Foundation of … office operations and statewide initiatives the campuses is fair and equitable. In addition, the assessments were … claims we tested. Auditors estimate Empire overpaid as much as $3.3 million. Department of Health: Medicaid Claims …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsDiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… The state Department of Health (DOH) overpaid managed care organizations nearly $19 million … to realize through reforms recommended by the state’s Medicaid Redesign Team. The department also failed to collect … Auditors also reviewed the expenses submitted by one MCO to DOH and determined the MCO claimed certain …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… by Medicare (Report 2016-S-73 ). About the Program The New York State Medicaid program provides a wide range of medical … to as “dual-eligibles.” The Medicare program covers physical, occupational, and speech therapy services as well …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followVillage of West Haverstraw - Accrued Leave and Benefits (2019M-143)
… Findings The Treasurer did not maintain separate records on leave accruals earned and used for administrative … employees, or the amount of sick leave accrued and to be carried over to the next fiscal year. For 2018, the … for their health insurance premiums were inaccurate. Two surviving spouses had balances outstanding totaling …
https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by … to as “dual-eligibles.” The Medicare program covers physical, occupational, and speech therapy services, as well …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… containers. 31021 Uncashed Pari-Mutuel Tickets Uncashed winning tickets. 31022 Uncashed OTB Tickets Uncashed winning tickets. 31023 Unclaimed Lottery Tickets Uncashed winning tickets. 31041 Uncashed … corporation to a for-profit corporation status. 32405 Lottery Tickets Lottery games ticket sales. 32406 Video …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The … audit report on October 13, 2016. The audit objective was to determine whether mainstream MCOs were submitting …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… New York State Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New … “On behalf of the citizens and taxpayers of Chatham and Columbia County, I thank Comptroller Thomas DiNapoli, Chief …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageMedicaid – Federal Funding and New York
… were enrolled in the Medicaid program as of January 2025. The City reimburses the State for its local portion … OSC analysis FIGURE 2 – Medicaid Revenue by Department FY 2026 Preliminary Budget (in millions) Department FY 2025 FY 2026 Human Resources Adm $ 249.9 $ 247.2 Dept of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycState Comptroller DiNapoli Releases Audits
… partially implemented. Office of General Services (OGS): Food Metrics Implementation (Follow-Up) (2018-F-23) State law … improper payments for services rendered by providers who do not meet federal and state requirements. In a … special education provider located in Rockland County. It provides preschool special education services to children …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … safety, as well as security. Department of Health (DOH): Medicaid Program – Claims Processing Activity April 1, 2020 …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz … five years. During the 2013-14 school year, Kidz Therapy served about 200 students. Local school districts refer … services, and programming options for school-age children who are not eligible for services through their local school …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualDiNapoli Announces State Contract And Payment Actions For October 2015
… and payments were accelerated into September to allow for an upgrade of the Statewide Financial System. … two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and … Academy of New York LLC for the Statewide Universal Full Day Pre-Kindergarten program. $77,000 to New Ventures Charter …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Small Wonder Preschool, Inc. (Small Wonder) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualTown of Callicoon – Cash Receipts and Disbursements (2013M-16)
… 19, 2012. Background The Town of Callicoon is located in Sullivan County. The Town is governed by an elected …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-callicoon-cash-receipts-and-disbursements-2013m-16State Comptroller DiNapoli Releases Audits
… have been issued. Office of Alcoholism and Substance Abuse Services (OASAS): Problem Gambling Treatment Program … concurrent comprehensive third-party health insurance. By the end of the audit fieldwork, about $6.7 million of the … were not clear. Metropolitan Transportation Authority Homeless Outreach Program at the Metro-North Railroad …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-audits