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DiNapoli: Thruway Authority Needs Plan to Meet Future Costs

… for overseeing and maintaining the Thruway, a 570-mile tolled highway system. Since 1992, the authority has also had control of the 524-mile New York State Canal System. During parts of the past …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costs

Establishing the Standard Work Day – Enhanced Reporting

… The number of days worked you report for your employees has a direct impact on their retirement … worked to determine service credit, which is the basis for benefit eligibility and, in most cases, used in the … (SWD) established by board resolution or contract in order for you to calculate the days worked for an employee. SWDs …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-day

Comptroller DiNapoli Releases School Audits

… District , Millbrook Central School District and the Mount Morris Central School District . “In an era of limited … a lack of adequate supporting documentation for purchases. Mount Morris Central School District – Financial Condition … School District Millbrook Central School District and the Mount Morris Central School District …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… cafeteria cash receipts. As a result, the district still uses only one cash drawer and there is no documentation … sale system. Although individual passwords are required to access the system, they are not routinely changed. In …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Town of Elmira , Village of Hunter , Village of Irvington , Long Island Workforce Housing Act and the Syracuse Industrial … P DiNapoli today announced his office completed audits of the Town of Elmira Village of Hunter Village of Irvington …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0

Implications for the Future – 2022 Financial Condition Report

… The Economic Outlook: Uncertainty Remains As the world faced the third year of the COVID-19 pandemic, its impact on the … As the world faced the third year of the COVID19 pandemic its impact on the economy continued to …

https://www.osc.ny.gov/reports/finance/2022-fcr/implications-future

Access to Preschool Special Education Services

… Objective To determine if the State Education Department (SED) is … in compliance with all applicable laws and regulations to promote timely access to services for children across New … To determine if the State Education Department SED is effectively overseeing …

https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-services

Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021

… inpatient claims that should have been paid by managed care, or that were also reimbursed by managed care; $1.5 … of another insurer; $1 million was paid for practitioner, clinic, inpatient, durable medical equipment, episodic home health care, and psychiatric …

https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.

… services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based … years ended June 30, 2019, ICL claimed $24.5 million in reimbursable expenses for the contract. DHS is responsible …

https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-institute

Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020

… inaccurate information, such as the newborn’s birth weight and diagnosis code; $513,427 was paid for …

https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual

… CFRs for the fiscal year ended June 30, 2017. About the Program Kelberman is an SED-approved special education … necessary, directly related to the special education program, and sufficiently documented. For the fiscal year … reimbursable costs on its CFRs for the Preschool Special Class over 2.5 hours (Promise Program) that it operated. Key …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manual

Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020

… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse providers for their claims. During the six-month period ended September … prompt attention, as follows: $4.5 million was paid for an incorrect retroactive rate adjustment; $2.1 million …

https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020

Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals

… paid for durable medical equipment beyond allowed rental limits, and whether the Medicaid program could achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period … items are available to Medicaid recipients on a monthly rental basis, subject to certain limits (or caps). A special …

https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentals

Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018

… in excess of permitted limits; and $360,651 was paid for clinic and inpatient claims; $357,020 was paid for drugs …

https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018

State Agencies Bulletin No. 1996.3

The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at a DOH facility

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19963-pilot-program-establishing-temporary-overtime-rate-employees-certain

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