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Internal Control System Components
… January 1, 2013 through December 1, 2015. Background In 1987, the Legislature passed the New York State … control, and issuing the Standards for Internal Control in New York State Government (Standards). The Standards form the minimum expectations for internal control in State …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsOversight of Contract Expenditures of Palladia, Inc.
… families through alcohol and drug prevention treatment. In 2014, OASAS entered into a five-year $45.6 million … with OASAS. These 10 programs served 603 individuals in the fields of residential treatment, outpatient treatment, and scattered-site housing. In December 2014, Palladia merged with and began operating …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… CFRs for the 2 fiscal years ended June 30, 2016. About the Program TOTS is a New York City-based non-for-profit … also operated an SED preschool special education 1:1 Aide program; however, payments for services under this program were based on fixed fees, as opposed to the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… at the seventh annual Emerging Manager Conference in Albany today. "I am pleased to welcome Pine Street as an … portfolio and position us for future growth.” In 2011, DiNapoli fulfilled a commitment to expand the … few state pension funds with an Emerging Manager Program in each of the major asset classes. To date, the Fund has …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… in accordance with its contract with the Department of Civil Service. Our audit covered the period January 1, 2014 … Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… medical social services, drugs for symptom control and pain relief, counseling, and physical and occupational …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careDiNapoli: After-School Provider Misused $194,320 in Public Funds
… Services (SCO), a provider of extended school day programs for the State Education Department (SED), submitted $194,320 in reimbursement claims for expenses that were unnecessary, not allowable or … did not work for the extended day program; $3,173 for an adult aerobics class; and $2,670 for disc jockey services. …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsState Agencies Bulletin No. 783
… the job is missed and the missed time is deemed Workers’ Comp-eligible, there are two options: For employees who are … on a Leave of Absence with the reason of WDL (Workers Comp Disability Leave). For employees who are enrolled in the … employees enrolled in the IPP program who have Workers’ Comp disabilities and must be placed on Short or Long Term …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… To reduce Medicaid costs for prescription drugs, the federal government established the Medicaid Drug Rebate …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… tracking its costs to administer the Workers’ Compensation Program (Program) and assessing these costs on participating insurance … of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Medicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… of Health (Department) administers the State's Medicaid program. The Department's eMedNY computer system processes … identified. Auditors also found providers in the Medicaid program who were charged with or found guilty of crimes that violate Medicaid program laws or regulations. The Department promptly …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… the period from July 2014 through June 2015. About the Program Kids First is an SED-approved, for-profit special … Education Itinerant Teacher services (referred to as the Program). Key Findings For the fiscal year ended June 30, … for magazine subscriptions that were not related to the Program. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualAccuracy of Reported Cost Savings
… is to enhance the integrity of the New York State Medicaid program by preventing and detecting fraudulent, abusive and … activities result in reported cost savings to the Medicaid program. There are no industry standards or guidelines for … Routinely take steps to identify changes in the Medicaid program that impact cost savings activities and update cost …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… actual purchase and acquisition costs. Background The New York State Health Insurance Program (NYSHIP) provides … services in accordance with agreements they negotiate with member hospitals. Payments for hospital services are … documentation. Other Related Audits/Reports of Interest New York State Health Insurance Program: Payments Made to …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughCVS Health – Temporary Holding Account Rebate Revenue
… drug claims maintained in CVS Health’s temporary holding account. Our audit covered the period January 1, 2014 through … CVS Health improperly designated a temporary holding account, used to process certain prescription drug claims, as … is due to Civil Service for rebate-eligible claims in the account for the period January 1, 2014 through December 31, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to providers
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023Temporary Assistance – Federal Funding and New York
… In New York, the Temporary Assistance for Needy Families (TANF) block grant provides funds to … Cash Temporary Assistance is limited to 60 months for any adult. In January 2025, 204,974 people received …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/temporary-assistanceApproved State Contracts and Payments
… million estimated revenue from a contract with Molina Healthcare of New York Inc. for health care services provided to Molina Healthcare plan members. New York State Thruway Authority … of Transportation $16.6 million to Safeguard Properties LLC for property at 115 New Hyde Park Rd. in New Hyde Park, …
https://www.osc.ny.gov/press/releases/1018/01/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… Assessment program. $650,000 with Serviam Construction LLC for pond enclosures, Bath Fish Hatchery, Steuben County. … Monroe County, including $3.8 million to The Wesson Group LLC. $654,000 to replace a campground shower building at … Construction Inc. $195,000 with Morris Masonry Restoration LLC for curtain wall restoration, Fort Niagara State Park, …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsState Comptroller DiNapoli Releases Municipal & School Audits
… money market accounts, which had average available funds for investing of $845,365. Had officials considered other … investment procedures to convey management’s expectations for managing the district’s investment program, solicit … of expenditures; develop and adopt policies and procedures for the district’s financial operations, including controls …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits