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Cost-Saving Ideas: Overtime Planning and Management

… are large expenses for New York's local governments and school districts. These costs represent nearly 57 percent of … legal counsel, as appropriate. AWS examples Five-day flex schedule: Regular start and end times, but allows for changes … the end of their normal work day. Five-day, eight-hour schedule with alternate shifts: Provides additional coverage …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-management

Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)

… included in our initial audit report, Overpayments for Therapy Services and Prescription Drugs Covered by Medicare  … Medicare program covers physical, occupational, and speech therapy services as well as prescription drugs. When these … overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by …

https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-follow

DiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums

… to,” DiNapoli said. “DOH needs to fix the problems my auditors found to keep Medicaid costs in check and save …

https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiums

Medicaid 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 … drugs and January 1, 2012 to December 31, 2017 for therapy services. About the Program Many of the State’s … Medicare program covers physical, occupational, and speech therapy services, as well as prescription drugs. When these …

https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicare

Village of West Haverstraw - Accrued Leave and Benefits (2019M-143)

… Village employees received and used leave accruals in accordance with Village policies, and whether amounts paid … Village employees received and used leave accruals in accordance with Village policies …

https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143

Medicaid – Federal Funding and New York

… Number 93778 is a health insurance entitlement program for lowincome adults and children …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nyc

IV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions

… 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 Lottery Receipts …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receipts

DiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village

… of Chatham’s former clerk-treasurer, has pleaded guilty to attempted official misconduct for unlawfully waiving her … expense. “Ms. Henry took advantage of her public position to have the taxpayers fully fund her insurance costs,” said … Those who abuse the system will be caught and brought to justice. I thank District Attorney Paul Czajka and the New …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-village

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)

… Rate Setting ( 2014-S-55 ). Background The Department of Health (Department) is responsible for setting the monthly … (MMCORs). The Department issues MMCOR instructions to guide MCOs on how to report administrative expenses. We … Other Related Audit/Report of Interest Department of Health: Mainstream Managed Care Organizations – …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-follow

State Comptroller DiNapoli Releases Audits

… Members (2020-S-34) Auditors identified $5.7 million that United paid for members who were not eligible for Empire Plan … Program – Cost Saving Opportunities on Payments of Medicare Part C Claims (2020-S-65) New York’s current … 31, 2020. Other states already use this approach, and it is similar to how New York Medicaid currently pays Medicare …

https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Department of Corrections and Community Supervision (DOCCS): Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) … Thomas P DiNapoli announced today the following audits and examinations have been issued …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-audits

Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY

… of the State’s Medicaid recipients are also eligible for Medicare, the federal health insurance program for people age … is met. After the deductible is met, Medicare begins to pay its share and the enrollee is responsible for any coinsurance. Typically, Medicare will pay 80 percent of its approved amount for a service and …

https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emedny

Kidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit covered expenses claimed on Kidz Therapy’s CFR for fiscal year 2011-12 and certain expenses … To determine whether the costs reported by Kidz Therapy Services PLLC Kidz Therapy on its Consolidated Fiscal …

https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manual

Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … program and sufficiently documented pursuant to the State Education Departments SED Reimbursable …

https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases Audits

… Department of Health: Medicaid Claims Processing Activity Oct. 1, 2017 Through March 31, 2017 (2017-S-63) Auditors … the agency has taken some steps to address this issue, staff vacancies and new responsibilities continue to …

https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-audits

DiNapoli Announces State Contract And Payment Actions For October 2015

… his office approved 215 contracts valued at $109 million and approved 1.7 million payments worth $5.8 billion in October. His office also rejected 45 contracts and related transactions valued at $31 million and more than 6,900 payments valued at $3.6 million due to …

https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015

Town 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-16

Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers

… Objective To determine whether improper Medicaid managed care premiums were paid on behalf of recipients with … Medicaid recipients receive their services through managed care, whereby the Department pays managed care organizations (MCOs) a monthly premium for each enrolled …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identification

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)

… Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Report 2009-S-64). Background Our initial … Medicaid recipients who also have health insurance through Medicare.  During the four year audit period ended June 30, … more proactive culture that seeks to ensure that Medicaid is the payer of last resort for services provided to dual …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-follow

State Comptroller DiNapoli Releases State Audits and Examinations

… security controls over the protection of cardholder data at the authority. They identified several matters that … security controls over the protection of cardholder data at the authority …

https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinations