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Improper Episodic Payments to Home Health Providers (Follow-Up)
… State's Medicaid program provides a wide range of health care services to individuals who are economically … to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be paid for a full episode … were transferred into Managed Long Term Care during a 60-day episode of care. The CHHAs should not have received full …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… 2014. Background In 1990, Congress created the Medicaid Drug Rebate Program (Rebate Program) to reduce state and … been able to recover a portion of Medicaid prescription drug costs by requesting rebates from drug manufacturers. The Affordable Care Act, enacted in 2010, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careSelected Aspects of the Migrant Education Program
… to establish the Migrant Education Tutorial Services (METS) program teams, which deliver supplemental academic and … documents necessary to establish Program goals, monitor METS operations, and measure performance. These delays, in … effectively oversee the Program. A significant portion of METS staff face challenges obtaining student performance data …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programDual Employment
… all New Yorkers, focusing on providing hope and recovery for adults and children with serious mental illness or … agencies. OMH policy requires certain employees to file for approval for outside employment. Such employment may not interfere …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Criminal History Background Checks of Unlicensed Health Care Employees
… arrest information. Between April 1, 2014 and December 7, 2016, the Department received 563,548 CHRC submissions. Of …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesAccounts Payable Advisory No. 29
… head of an agency to certify to the Comptroller annually, or at any time there is a new head of the agency, that the agency has sufficient … Program) to assist with the certification due by April 30, 2026, and provide the additional area of review for the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by ED Children Center Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualOversight of Telemental Health Services (Follow-Up)
… established a formal set of TMH standards allowing only physicians or psychiatric nurse practitioners to use TMH for … 2019 allowed additional OMH-licensed care providers beyond physicians or psychiatric nurse practitioners to provide TMH …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… Law. The amendment, Article 19-A: Special Requirements for Bus Drivers (Law), created qualification standards for bus drivers. The Department of Motor Vehicles (Department) is responsible for overseeing the Article 19-A Program (Program) and …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… expenses reported on NYSARC Rockland’s 2020 and 2021 CFRs for the fiscal year ended June 30, 2021. About the Program NYSARC Rockland is a not-for-profit special education provider located in Valley … between the ages of 3 and 5 years at one location. For the purpose of this report, this program is referred to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualMiddlesex Fire District – Fiscal Transparency (2025M-130)
… on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit Report , which you …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-fiscal-transparency-2025m-130Monitoring Town Asphalt Road Projects (2012MS-7)
… the ingredients used in each specific batch of hot mix asphalt (HMA) loaded on delivery trucks. The delivery ticket specifies the type and … only two towns (Brookhaven and Islip) reviewed job mix formulas and batch reports to confirm that the HMA mix …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7DiNapoli: 33 School Districts Reported in Fiscal Stress
… Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year ending in 2019, up from 26 reported in … DiNapoli’s seventh annual release of fiscal stress scores for school districts. The FSMS scores and report released … today summarizing common trends among school districts are for the 2018-19 school fiscal year. The FSMS covers 674 …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressState Comptroller DiNapoli Releases School Audits
… District , Berne-Knox-Westerlo Central School District , King Center Charter School , New Hyde Park-Garden City Park … ending April 30, 2017 through the end of the audit period. King Center Charter School – Information Technology (Erie … School District BerneKnoxWesterlo Central School District King Center Charter School New Hyde ParkGarden City Park …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Multiple Dwelling Property Inspections , Orleans County Soil and Water Conservation District and the City of Yonkers … also have opportunities for improvement. Orleans County Soil and Water Conservation District – Claims Audit … Multiple Dwelling Property Inspections Orleans County Soil and Water Conservation District and the City of Yonkers …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… in the initial audit report. Homes and Community Renewal (HCR): Low-Income Housing Fund Program (Follow-Up) (2019-F-44) … the project award process. In a follow-up, auditors found HCR officials made some progress in addressing the problems …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 194
… time, use the action of Data Change and Reason of Chg PT FT (CPF). Change Full/Part-Time indicator to Full Time and … request the Action of Data Change and Reason of CHG PT FT (CPF) effective the date of the change. Additional Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workJune 2002: GASB Statement 34
… past 15 years the Governmental Accounting Standards Board (GASB) has been working to create a new financial reporting … State and Local Governments. Major changes required by GASB Statement 34 include: Government- Wide Reporting Focus … narrative information (Management Discussion and Analysis) GASB Statement 34 will be effective in three phases depending …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34The Construction Industry in New York City: Recent Trends and Impact of COVID-19
… En Español Highlights In 2020, New York State had the fourth-largest construction sector in the nation, but … earned more than $80,000. Immigrants held 53 percent of the construction jobs in New York City, much higher than in … The COVID19 pandemic brought a halt to the growth of the …
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19Opinion 90-39
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FEES -- Imposition of (by town on behalf of fire district) FIRE DISTRICTS -- Taxes … of special tax or user fee) LOCAL LAWS -- Fees (imposition on behalf of fire district) -- Preemption (fire district …
https://www.osc.ny.gov/legal-opinions/opinion-90-39