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Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… Force Closure processing weaknesses, NYSOH flaws with assigning multiple recipient identification numbers, and …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsOversight of Mitchell-Lama Application Fees
… (HPD) ensured that managing agents properly accounted for application fees received and, if applicable, returned fees … time of our scope, Mitchell-Lama developments collected application fees of up to $200 per applicant. (In August … indefinitely unless an applicant requests a refund or the application is rejected by the development or HPD. Generally, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… the development of 22,128 units of housing. As of June 12, 2020, there were 342 active provider contracts. Our initial … years of being awarded funding. We also identified several areas for improvement. For instance, for 326 projects that …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of Managed … with Maximus Health Services, Inc. (Maximus) to conduct initial eligibility assessments for individuals who choose to … long-term care (CBLTC) for more than 120 days. After the initial assessment, MLTC plans were responsible for …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to over 1.2 million active and retired … Related Audits/Reports of Interest New York State Health Insurance Program: UnitedHealthcare - Upcoding of Selected …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesDepartment of Transportation Bulletin No. DOT-36
… for a call-out response payment to eligible employees at the end of the season. Effective Date(s) Payment may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-36-2020-call-out-response-payment-fiscal-year-2019-2020Caucus 2025: Important Information for New Yorkers
… reports on issues that affect New Yorkers. 2024 Year in Review Fiscal Responsibility, Stewardship, Transparency … Children In Need: The Urgency of Lifting Children Our of Poverty (May 2024) New Yorkers in Need: Poverty Trends, Housing & Food Insecurity (July 2024) …
https://www.osc.ny.gov/reports/caucus2025Monitoring Town Asphalt Road Projects (2012MS-7)
… verify that the product matches contract specifications. New York State Labor Law requires vendors hired on a public work …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7City of Amsterdam - Budget Review (B22-5-3)
… was to provide an independent evaluation of the City’s proposed budget for 2022-23. Background Chapter 531 of the … million to liquidate the cumulative deficits in the City’s general, transportation, sewer and recreation funds … estimated revenues for solid waste service charges and golf course fees that may not be sufficient. The proposed …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3State Agencies Bulletin No. 138
… the Payroll Data 1 panel may enter an address which will print on the employee's paycheck or advice. New Reveal Report … City, State or Zip Information on Address Line 2 will only print if any other part of the address is determined invalid. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/138-employee-addresses-and-new-reveal-report-employee-address-reportCity of Dunkirk – Budget Review (B24-1-10)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2025. Background Chapter 5 6 of the Laws of … Act, the Fiscal Affairs Officer must submit the proposed budget for the next succeeding fiscal year to the State …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Auburn Enlarged City School District , Bridgehampton Union Free School District , Elmsford Union Free School District , … and the Palmyra-Macedon Central School District . "In today's fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… promote transparency in government and provide taxpayers with better access to financial data. …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… will be used. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… in the nation. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsComptroller DiNapoli Releases Municipal Audits
… of 267 individuals on the town’s authorized driver list with a list of active employees and found that 148 of those …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… for all students. Officials also did not provide the board with tuition billing information throughout the year …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsDepartment of Transportation Bulletin No. DOT-34
… for a call-out response payment to eligible employees at the end of the season Effective Date(s) Payment may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-34-2019-call-out-response-payment-fiscal-year-2018-2019DiNapoli: 33 School Districts Reported in Fiscal Stress
… school districts are in fiscal trouble. While there are a number of factors causing their fiscal stress, each district … should address these problems today,” said DiNapoli. “My Fiscal Stress Monitoring System flags issues early so … in School Districts: Common Themes for School Year 2018-19 Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practices