Search
State Comptroller DiNapoli Releases Audits
… (HCA), a Johnson City-based not-for-profit organization, is approved by the State Education Department (SED) to … may vary significantly depending on whether a patient is transferred or discharged. An initial report, issued in …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… students as eligible for Tuition Assistance Program (TAP) awards . Incorrect certifications include 29 students … four students whose accounts were not credited with the TAP payment, three students who were not properly … risk that a significant number of students certified for TAP were not eligible for awards. Nonetheless, tests did …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Contract and Payment Actions in October
… Recovery Centers Inc. and $2.6 million with Mercy Medical Center. Council on the Arts $1 million with the Corning … in Albany. $4.8 million to NextCorps Inc. for Luminate NY program awards to attract and grow optics, photonics and …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… from January 1, 2016 through December 31, 2021. About the Program The State’s Medicaid program is administered by the Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… affordability of existing housing stock. The Mitchell-Lama program was created in 1955 to provide affordable rental and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsMedicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… (Department) in an effort to more accurately pay providers for services rendered. Accordingly, APG claims are reimbursed … $1,083,836 in actual and potential APG claim overpayments for unit-based procedures, including rehabilitation services. … Of this amount, payments totaling $614,260 were made for the same medical procedure billed multiple times on the …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsMedicaid Program – Overpayments for Services Also Covered by Medicare Part B
… if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit covers the period … 31, 2009. Background Medicare is a federal health program for the elderly and disabled. It consists of several parts. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bIX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants
This section provides information to all state departments and agencies on the federal management debt collection procedures
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scopeMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… reports, which are used to prepare an overall MWBE program report to the Governor and the Legislature annually. … administers, coordinates, and monitors a statewide program to assist the development of MWBEs in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programRoosevelt Fire District – Length of Service Award Program (2025M-40)
… accordance with New York State General Municipal Law (GML) Section 181-b, or in the alternative, ensure LOSAP disclosure …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/roosevelt-fire-district-length-service-award-program-2025m-40Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… covered the period July 2016 through June 2021. About the Program The Department administers the State’s Medicaid program. Individuals who are eligible or appear eligible for … allows for a significant cost avoidance for the Medicaid program. Local Departments of Social Services (Local …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… state has tightened oversight of this important service and these changes will save millions of dollars," DiNapoli … of Health moved quickly to correct these problems, and my office will continue to monitor for overpayments and abuse in the Medicaid system." The Medicaid program …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… CFRs for the 2 fiscal years ended June 30, 2017. About the Program Little Meadows is a New York City-based proprietary … 1:1 Aides – and a Department of Health Early Intervention program. However, payments for services under these programs … personal services; $30,857 in non-reimbursable 1:1 Aides program expenses that should have been reported under a …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… of implementation of the 12 recommendations included in our initial audit report, Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Report 2020-S-50 ). About the Program The Metropolitan Transportation Authority (MTA) is a State public authority created pursuant to Article 5, Title …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followPublic Health – 2021 Financial Condition Report
… Enhanced Federal Funding Helps Lower State and Local Medicaid Spending; Overall Spending Decreases … federal Medicaid funding during the pandemic helped lower State Medicaid spending by $4.1 billion (15.4 percent) to … incomes at or below 200 percent of poverty level. Spending on the Essential Plan increased by $696 million (17.8 …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthMedicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
To determine the readiness of all Medicaid managed care organizations to submit Medicaid encounter transactions to the new Encounter Intake System
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… conditions, and whether funds are properly accounted for and used for intended purposes. This … an unauthorized bank account by Sunnyside Manor’s Board. For findings and recommendations related to Sunnyside Manor …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellOpinion 2024-1
… HEALTH LAW, § 1114; MUNICIPAL HOME RULE LAW, § 10; GENERAL CITY LAW, §§ 19, 20; TOWN LAW, § 198; VILLAGE LAW, § 11-1112. … Section 1 of Article 8, the Gift and Loan Clause, of the New York State Constitution, and that the Gift and Loan Clause …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1IX.2.B Terminology – IX. Federal Grants
… Assistance Listing Number (ALN) is a unique five-digit number that identifies federal grants … Automated Standard Application for Payments (ASAP) is an electronic payment and information system developed in … flow of federal funds to the state. Once an ASAP account is established, the federal agency can increase or decrease …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminology