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Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023

… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to providers. The audit covered the period October 2022 … To determine whether the Department of Healths eMedNY system …

https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023

Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … with the tax levy limit. For access to state and local government spending and 50,000 state contracts, visit … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0

Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual

… services to children with disabilities who are 3 to 5 years of age. Racker is reimbursed for these services through rates … included: $94,258 in personal service costs, consisting of $69,538 in payments with inadequate time records, $20,977 …

https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manual

Disposal of Electronic Devices

… One way information can be compromised is through careless disposal of electronic devices. This policy also requires … Agencies are required to remove all information prior to disposal and, if sending them to OGS, to certify in writing … University at Albany had 36 electronic devices ready for disposal through OGS' Surplus Unit. Key Findings Seven of the …

https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devices

III.7 Data Quality – III. Statewide Financial System (SFS)

… in a rejected status. Voucher Guidance: Accounts Payable (AP) Vouchers Accounts Payable Vouchers in Pending, Pending … Self Service, Interagency Billing, Procurement Card etc. AP Vouchers referencing Purchase Orders (PO's) with …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-quality

Village of Monticello – Board Oversight (2013M-226)

… that is due the Village – in fact, real property tax or utility payments and/or penalties totaling more than $40,000 … to ensure all revenues for real property taxes and utility charges, including penalties, owed are billed and …

https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226

Village of Catskill – Financial Condition (2014M-134)

… 19, 2013. Background The Village of Catskill is located in the Town of Catskill in Greene County and has a population of 4,100. The … 2013, the Village reported expenditures of $4.2 million in its general fund, $1.1 million in its water fund and …

https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134

Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual

… whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its Consolidated Fiscal … determine whether the costs reported by Kids Unlimited PT OT SLP PLLC on its Consolidated Fiscal Reports were …

https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manual

City of Saratoga Springs – Financial Condition (2012M-201)

… January 1, 2008, to December 31, 2011. Background The City of Saratoga Springs is located in Saratoga County and … City of Saratoga Springs Financial Condition 2012M201 …

https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201

Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022

… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes claims submitted by providers for services rendered to Medicaid-eligible … inpatient claims that should have been paid by managed care or that were also reimbursed by managed care; …

https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022

CUNY Bulletin No. CU-696

… Purpose The purpose of this bulletin is to provide agency instructions for … period less than 6 months. Effective Dates Effective as of Institution Pay Period 20L/21C, paychecks dated 01/14/2021. Agency Actions A listing of employees who elect to participate in the Health Benefits …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-out

State Agencies Bulletin No. 1912

… corrected in SFS so PayServ can receive the valid string detail. Any changes needed in SFS will need to be completed …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1912-updating-payserv-chartfield-strings-june-lapsing-events

United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual

… June 30, 2018. About the Program CPN is an SED-approved, non-profit special education provider located in Roosevelt, … $42,442 in excess staffing, $1,223 in payments made to a non-SED position, and $42 in salaries that were in excess …

https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manual

Village of Pulaski – Selected Village Operations (2013M-142)

… Village of Pulaski Selected Village Operations 2013M142 …

https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142

Town of Gardiner – Selected Financial Activities (2013M-67)

… a not-for-profit organization (NFP) to purchase land for open space. However, the Town solicited donations totaling … payment of $50,000 to the NPF toward the NPF’s purchase of open space was done without a contract. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67

Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)

… effective annual audit of the Justice Court and the Clerk. Keep detailed records of receipts including the form of each deposit. Consider developing comprehensive …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-power

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are three and four years of age. Mary Cariola is reimbursed for these services through … included: $10,063 in personal service costs consisting of $9,025 in non-reimbursable compensation not supported by … $2,681 in other than personal service costs, consisting of $2,604 in non-allowable agency administration costs and …

https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manual

City of Newburgh – Budget Review (B20-6-12)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … The purpose of our budget review was to determine whether the …

https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12