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State Agencies Bulletin No. P-958
Procedures for Reporting the Value of Personal Use of Employer Provided Vehciles for 1997
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-958.pdfHarrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
Determine whether the District applied for all transportation State aid for new bus acquisitions.
https://www.osc.ny.gov/files/local-government/audits/pdf/harrisville-2020-48.pdfOil Train Safety Letter
Request to USDOT and Federal Railroad Administration for additional measures for oil train safety.
https://www.osc.ny.gov/files/press/pdf/foxx-usdot-oil-train-safety-letter.pdfMedicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
… claims containing a severe malnutrition diagnosis . The audit covered the period from January 1, 2013 through … result from the general deterioration of an individual’s health, inadequate treatment or neglect, or from the … will increase. Medicaid will only pay for medical care and services that are medically necessary, whose necessity is …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutritionMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… through March 31, 2010. Background Medicaid recipients in need of inpatient hospital care are provided a full range … hospitals must indicate a patient's level of care on a claim to ensure accurate processing and payment. Certain … primarily because hospitals billed Medicaid for days in acute care settings when, in fact, patients received lower …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… report, Time and Attendance Practices for Public Safety Staff ( 2013-S-65 ). Background Our initial report, issued … hours worked by Department of Public Safety (Department) staff, and officers could alter time cards by writing over …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
To determine the extent of implementation of the four recommendations made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report 2013S4
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
To determine whether Medicaid made improper feeforservice payments for certain services covered by mainstream managed care plans
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Northside Center for Child Development (Northside) on its Consolidated Fiscal … disabilities who are between three and five years of age. For purposes of this report, these programs are collectively … in its cost-based programs. Northside is reimbursed for preschool special education services through rates …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualMay 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… the ports of Albany, Ogdensburg, Oswego, and the gateway metro port in Buffalo: municipal airports, privately owned … - All Mutli-Modal projects must meet the following general requirements; must have a ten (10) year "bondable" … only located in Albany, Ogdensburg, Oswego and the Gateway Metro Port in Buffalo, etc.) must be for public …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programReducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… 2015-S-14 ). Background We issued our initial audit report on March 1, 2017. The audit objective was to determine … Medicaid recipients diagnosed with ESRD and instruct them on how and where to apply for Medicare; develop an outreach … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… the two fiscal years ended June 30, 2014. Background ICCD is a New York City-based for-profit organization authorized by … and the local school districts are reimbursed by SED for a portion of their payments to ICCD. For the three fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualDiNapoli: Former City of Corning Clerk Arrested for Stealing Public Funds
… funds. I commend the city of Corning police department and District Attorney Baker for working closely with my staff to …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-city-corning-clerk-arrested-stealing-public-fundsDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… Stony Brook, did not properly monitor or restrict access to hazardous materials, according to an audit of seven SUNY schools released today by State Comptroller Thomas P. DiNapoli. "Rules to safeguard dangerous substances were not always followed at …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersRevenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… the year. Conduct more frequent cash flow analyses if your local government or school district is experiencing fiscal … and other balances that could be invested longer term in investments allowable by law. Accelerate Collection and … Earnings Following prudent yet effective investment strategies can improve cash inflow and even reduce costs. …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsLegislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… disabled (disability retirement benefits); Benefits your beneficiary may receive if you die while working for a public … decisions about your future. I encourage you to contact us with any questions or suggestions you might have. Sincerely, … interest they earned. Filing for the Service Benefit The Application for Service Retirement (RS6037) must be on file …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80Life Changes: Getting Your Affairs in Order and A Guide for Survivors
… from Comptroller Thomas P. DiNapoli It is surprising how many important papers and legal documents you can accumulate over a lifetime. Having everything in order will help your survivors make important decisions should anything happen to you. But what information will they need, and what will be …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… The Empire Plan is the primary health benefits plan for NYSHIP, covering a range of services from inpatient … process and pay medical claims from health care providers for services provided to Empire Plan members. United … pay a nominal co-payment to the participating provider for the services rendered. Members may also choose to receive …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … more proactive culture that seeks to ensure that Medicaid is the payer of last resort for services provided to dual …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followMonitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… our initial audit report, Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Report 2010-S-21). … examined whether nursing home claims submitted to Medicaid for hospital bed reserve days were appropriate, and if not, … 31, 2010, our audit determined Medicaid paid $28 million for bed reserve claims that exceeded the bed reserve day …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-follow