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Medicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … Medicaid payments, including: $1,822,467 in payments for pharmacy claims that posed patient safety concerns or …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on … are funded by the New York City Department of Education (DoE), as well as other school districts and counties whose … children are served by its special education programs. The DoE and other localities reimburse Sunshine Developmental via …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualOpinion 89-55
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (delegation of power to determine promotions) -- …
https://www.osc.ny.gov/legal-opinions/opinion-89-55Unified Court System Bulletin No. UCS-23
… for Submitting a Transaction Open the Gen Deduction CD (Agency) panel Path Name - Start - Compensate Employees - Maintain Payroll Data U.S. - Use - Gen Deduction CD (Agency) - Update /Display All Enter the EmplID. Select … Highlight Deduction Code field. Press the F7 (insert row key) and enter code 303. Tab to the effective date and enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-23-voluntary-insurance-program-certain-employees-unified-courtOperational Advisory No. 12
… Subject : Updates to the definitions for Obligation, Accounting and … Section 2 - Obligation, Accounting and Budget Dates . … Updates to the definitions for Obligation Accounting and …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesOpinion 97-22
… This opinion represents the views of the Office of the State Comptroller at the time it was … construction) COUNTIES -- Powers and Duties (financing the cost of community college dormitory) EDUCATION LAW, §§6304, … or lease, real or personal property suitable for carrying out the program and purposes of the college (Education Law, …
https://www.osc.ny.gov/legal-opinions/opinion-97-22Opinion 97-21
… that bear on the issues discussed in the opinion. LIBRARIES -- Finances (filing of annual financial reports) … Duties (receipt of annual financial reports from public libraries) EDUCATION LAW, §263; GENERAL MUNICIPAL LAW, … of the Education Law does not operate to relieve public libraries from the requirement that annual financial reports …
https://www.osc.ny.gov/legal-opinions/opinion-97-21Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… five recommendations included in our initial audit report, Subway Service Diversions for Maintenance and Capital Projects ( 2010-S-34 ). Background Our initial … was not adequately informed about diversions, shuttle bus service was not planned using current ridership data, and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followOpinion 95-29
… and dissolve the district. Moneys received from the sale of the property and facilities of the water district … 2754[2]). 2 Town Law, §198(12)(b) provides that, in the case of purchase of district property and facilities by a … This alternative, however, does not apply in the case of a sale to a public authority. … Whether the …
https://www.osc.ny.gov/legal-opinions/opinion-95-29Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York … services, including prescription drugs, to individuals who are economically disadvantaged and/or have special health … the managed care method. Under fee-for-service, Medicaid pays pharmacy providers directly for drugs dispensed to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized … Park for a term not to exceed 99 years. The Trust has a 13-member Board with members appointed by the Mayor, Governor, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesHousing Preferences for Disabled Veterans (Follow-Up)
… included in our initial audit report, Housing Preference for Disabled Veterans (2010-S-42). Background In November … Office of Children and Family Services: Housing Preference for Disabled Veterans (2010-S-42) … To determine the extent … included in our initial audit report Housing Preference for Disabled Veterans 2010S42 …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… York. During the 2012-13 school year, Institutes served 80 students. For the fiscal year ended June 30, 2013, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualDual Employment
… are dually employed at other State agencies are working their required hours at each job. The audit covered the … conflicted. The two cases included patterns of claiming to be working two places at the same time or not allowing … are followed. Develop a standardized writing that can be submitted to the Chief Administrator of the Courts to …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentCollection and Use of Oil Spill Funds
… of petroleum products they transfer. The Fund’s major sources of revenue are the license fees and surcharges charged to MOSFs … these inaccuracies did not materially affect the revenue collected by the Department. We identified four …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsOpinion 96-1
… GENERAL MUNICIPAL LAW, §6-g(13): If the moneys necessary to fund the purchase of real property by a fire district are … 10% of the total assessed valuation of the town, the prior consent of the State Comptroller will be required for the … for the purchase of real property would not be subject to consent of the State Comptroller. You ask whether approval of …
https://www.osc.ny.gov/legal-opinions/opinion-96-1Opinion 91-4
… -- Apparatus and Equipment (transfer of by village to joint fire district without consideration) VILLAGES -- Powers and Duties (transfer of firefighting equipment to joint fire district without consideration) CONSTITUTIONAL LAW … fire district, the village must still pay principal and interest on its outstanding obligations issued to purchase …
https://www.osc.ny.gov/legal-opinions/opinion-91-4Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… payments, including: $1,335,151 in overpayments for hospital claims for which eMedNY did not properly factor … Claims with improper payments for duplicate billings and hospital, clinic, transportation, and eye care services. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Fabius-Pompey Central School District – Claims Auditing (2022M-83)
… Educational Services (BOCES) were inappropriately audited by a BOCES employee who functioned as the District’s claims … Ensure that BOCES claims are audited and approved by someone other than the BOCES claims auditor. Only pay … claims that have been approved and certified for payment by the claims auditor. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/fabius-pompey-central-school-district-claims-auditing-2022m-83Weedsport Central School District – Payroll (2021M-179)
… Central School District (District) administrators and business office personnel was accurate and had adequate supporting documentation. Key Findings … Certain compensation paid to District administrators and business office personnel was inaccurate and/or did not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179