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Examination of Pitts Management Associates, Inc. Travel Expenses

… objective of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts Management … was reimbursed for professional fees and the consultants’ travel-related expenses. The initial contract, which was … to minimize expenses. Key Findings We found not all the travel expenses claimed for reimbursement by PMA and approved …

https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expenses

Medicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013

… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … 2013 through September 30, 2013. Background The Department of Health (Department) administers the State’s Medicaid …

https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual

… and other localities reimburse Sunshine Developmental via tuition payments based on reimbursement rates set by SED. SED … disallowances, adjust Sunshine Developmental’s CFRs and tuition rates as appropriate. Work with Sunshine …

https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manual

Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014

… not properly factor Medicare coverage or a lower level of care into the payment; $682,022 in overpayments for pharmacy … that recipients had; $112,981 in overpayments for nursing home claims for which eMedNY did not correctly deduct the … billings and hospital, clinic, transportation, and eye care services. By the end of the audit fieldwork, auditors …

https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014

Opinion 89-54

… FUNDS--Capital Reserve Fund (creation of by town for construction of water improvements) WATER IMPROVEMENT--Construction (use of capital reserve fund) GENERAL MUNICIPAL LAW, §6-c; TOWN LAW, §209-q: Where a town provides water … Whether a capital reserve fund may be established for the construction of a type of improvement provided pursuant to …

https://www.osc.ny.gov/legal-opinions/opinion-89-54

Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual

… on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented adequately, and … three fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special … reported on the Consolidated Fiscal Reports CFRs of Metro Therapy Inc Metro Therapy were calculated properly documented …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manual

Medicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011

… live in New York State; and Improper claims for certain clinic services, physician-administered drugs, and vision …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011

Purchasing and Procurement Practices (Follow-Up)

… and Procurement Practices (Report 2020-S-67 ). About the Program The New York Racing Association, Inc. (NYRA) is a not-for-profit corporation that holds the exclusive franchise … NYRA’s debt obligations and a Franchise Oversight Board (FOB) was established to oversee NYRA’s financial operations. …

https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-follow

Oversight of Mental Health Education in Schools (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … Health Education in Schools (Report 2020-S-63 ). About the Program As the steward of New York State’s education … To determine the extent of implementation of the two recommendations …

https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-follow

Opinion 88-16

… This opinion represents the views of the Office of the State Comptroller at the time it was … SHERIFF -- Enforcement of Judgment (method of computing interest on income executions) -- Poundage Fees (method of … Concerning the proper method of computing interest on income executions …

https://www.osc.ny.gov/legal-opinions/opinion-88-16

Westchester School for Special Children – Compliance With the Reimbursable Cost Manual

… reimbursements did not comply with the Manual; $48,000 in salary increases to an employee whose job tasks and … and therefore, justify such increases. The employee's salary increased by 126 percent, from $38,000 to $86,000, …

https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manual

Medicaid Claims Processing Activity October 1, 2011 Through March 31, 2012

… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … 1, 2011 through March 31, 2012. Background The Department of Health (Department) administers the State's Medicaid … 233 million claims resulting in payments to providers of about $25 billion. The claims are processed and paid in …

https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012

University at Albany – Sabbatical and Other Paid Leave

… cited in the audit report is compliant with SUNY's current policy and why no recoveries are in order. In addition, SUNY … the authority to unilaterally change existing negotiated policy for sabbatical and other paid leaves. In this regard, … Interest State University of New York - Downstate Medical Center: Allegations of Procurement Fraud, Waste and Abuse …

https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leave

Conservation Fund – Sources and Uses of Funds

… Department of Environmental Conservation's (Department) fish, wildlife, and marine resources program (Program), which includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The Fund's primary source of …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-funds

Sky Light Center Inc. – Supported Housing Program

… supported housing providers, such as Sky Light, to locate apartments and negotiate leases on behalf of clients, help the clients move into their apartments, and provide necessary related services. Sky Light … his personal property, and rental payments for unoccupied apartments. Sky Light officials cannot account for over …

https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-program

Real Estate Portfolio

… Frontier Transportation Authority (Authority) oversees bus and rail services in Niagara and Erie counties. Public Authorities Law Section … whether to hold or dispose of its property holdings. In some cases, it has held onto unneeded parcels for many …

https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolio

Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012

… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2012, eMedNY processed about 163 million claims resulting in payments to providers of about $25 billion. The claims are …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012

Churchill School and Center – Compliance With the Reimbursable Cost Manual

… whether the costs reported by the Churchill School and Center on its Consolidated Fiscal Reports (CFRs) were … ended June 30, 2011. Background The Churchill School and Center consists of the Churchill School (Churchill), the Churchill Center (Center), and a Development Office. Churchill provides …

https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manual