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Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… Purpose To determine if Medicaid overpaid managed care organizations … reimburse directly for providing services. In addition to monthly capitation payments, MCOs receive supplemental … Newborn Capitation Payment” (commonly referred to as a kick payment) for the inpatient birthing costs of …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightContract Participation of Minority- and Women-Owned Business Enterprises
… Purpose To determine whether the Dormitory Authority of the State of … enterprises and accurately reported program results to the Department of Economic Development. The audit covered … Law (Law) requires State agencies and public authorities to promote the participation of minority- and women-owned …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… Purpose To determine whether the Department of Health (Department) accurately excluded 340B drugs from the … to discount the price of drugs sold to eligible health care providers. The Medicaid program benefits when … Other Related Audits/Reports of Interest Department of Health: Optimizing Medicaid Drug Rebates (2015-S-1) …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programCriminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health Care (HHC) providers to adequately safeguard patients … To determine if the Department of Health effectively oversees and monitors efforts by Nursing …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesFacility Planning Bureau Project Review (Follow-Up)
… Fire Prevention and Building Code (Code) for all district construction projects, exclusive of New York City. The Code … and approving plans and specifications for all capital construction projects involving these facilities, based on … from the Department for a project before commencing construction. Our initial audit report, covering the period …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… to prevent overlapping enrollment periods, including: Force Closure processing weaknesses, NYSOH flaws with …
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
… cooperative developments with approximately 46,500 total apartments. Each development is governed by a Board of … by the development or HPD. Generally, as vacancies occur, apartments should be offered and awarded to applicants based … applicants. However, few of these applicants are obtaining apartments. HPD has not established criteria as to the number …
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)
… included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and … (Report 2018-S-4 ). About the Program The Homeless Housing and Assistance Program (HHAP), created in 1983 under … for the homeless. HHAP is overseen by the Homeless Housing and Assistance Corporation (HHAC), and administered …
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)
… The objective of our initial audit report, issued on August 5, 2022, was to determine whether the Department made …
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
… visits, outpatient surgery, diagnostic testing, physical therapy, and chiropractic services. Evaluation and Management …
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
… To Receives 75% calls $225 85% calls $300 95% calls $500 Agency Actions To pay the 2020 Call-Out Response Payment to …
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
… 2025) Jobs & Economy Minority- and Women-Owned Business Enterprise: Asset Management and Financial Institution …
https://www.osc.ny.gov/reports/caucus2025Monitoring Town Asphalt Road Projects (2012MS-7)
… audit was to determine whether towns adequately monitored road surfacing projects for the period January 1, 2011, to … requires vendors hired on a public work contract (such as road surfacing) to pay their employees on that contract the … Key Findings Towns can improve their monitoring of asphalt road surfacing projects to better ensure that asphalt …
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)
… complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s … not implement all recommendations in our previous budget review letter when preparing the 2022-23 proposed budget. As … The purpose of our budget review was to provide an independent evaluation of the Citys …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Department of Transportation Bulletin No. DOT-34
… Purpose To provide the Department of Transportation instructions for processing the … Response Payment Affected Employees Employees of the Department of Transportation in the Operational Services Unit … of the Office of Transportation Systems Maintenance in the Department of Transportation engaged in winter maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-34-2019-call-out-response-payment-fiscal-year-2018-2019State Agencies Bulletin No. 138
… Employees All Employees Effective Date Immediately Address Panels Explained Address used for Tax Information Path: Administer Workforce - Administer … home address on this panel is used to report employee tax information to the federal government. The home address …
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)
The purpose of our budget review was to provide an independent evaluation of the Citys proposed budget for 2025
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10State Comptroller DiNapoli Releases School Audits
… Auburn Enlarged City School District , Bridgehampton Union Free School District , Elmsford Union Free School District , Florida Union Free School District and the Palmyra-Macedon Central School … Auburn Enlarged City School District Bridgehampton Union Free School District Elmsford Union Free School District …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of City of Auburn , East Kingston Volunteer Fire Company , Village of East … , Herkimer County and the Village of New Paltz . "In today's fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… and effectively." Bath Central School District – Online Banking (Steuben County) Officials lacked adequate bank agreements for online banking transactions. The board did not adopt an online banking policy and officials did not adequately segregate …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-audits