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Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… of about $29 billion. The claims are processed and paid in weekly cycles, which averaged over 7.7 million claims and $1 …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… Happiness House, a not-for-profit organization located in the Finger Lakes region of central New York, is authorized … services to about 150 children with learning disabilities in Geneva, Canandaigua, and Waterloo, NY. Happiness House is … 2013, Happiness House reported approximately $3.4 million in reimbursable costs for its preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2014
This report provides an analysis of annual financial data reported to the Office of the State Comptroller and the Authorities Budget Office by IDAs
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance-2016.pdfDiNapoli Announces State Contract & Payment Actions for May 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … Museum’s “Grand Staircase.” State Education Department – High School Equivalency Exams $8.1 million with CTB McGraw-Hill …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Operational Advisory No. 16
… 20, 2015, as well as the presentation from the GL/KK User Group meeting held on January 12, 2015. …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/16-budget-journal-mass-deleteAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… Purpose To determine whether the Office of Parks, Recreation and … remitted the appropriate contract-related revenues to Parks. The audit covers the period February 1, 2011 to June 30, 2014. Background Riverbank State Park … To determine whether the Office of Parks Recreation and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsTuition Assistance Program – Metropolitan Learning Institute
… students for State-funded Tuition Assistance program (TAP) awards and other State financial aid. Background TAP … designed to provide funds for paying tuition costs in New York postsecondary institutions. Schools receiving TAP …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteDiNapoli Announces State Contract & Payment Actions for June 2014
… SUNY Stonybrook $20.2 million contract with Worldwide Insurance Services LLC for international student health … city of Salamanca and $596,000 to Cattaraugus County for payment of Tribal State Compact moneys associated with … state, and held $502,000 pending resolution of disputes between subcontractors and prime contractors. Open Book New …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Announces State Contract & Payment Actions for October 2014
… their money. The independent audits ensure payments are free from fraud, waste and improprieties. The Comptroller’s … Preservation $166,000 to Yarussi Construction Inc. for site improvements to Niagara Falls State Park. New York State … to remediate contaminated soil at the former Duso Chemical site in Poughkeepsie. Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli Announces State Contract & Payment Actions for December 2014
… and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New … in the form of commercial paper. $159 million with Entergy Nuclear Power LLC to extend contract for purchase of power from Fitzpatrick Nuclear Plant in Scriba, Oswego County, through Dec. 31, …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract & Payment Actions for September 2014
… his office reviewed 1,962 contracts valued at $2.9 billion and approved nearly 1.2 million payments worth nearly $12.9 … in September. His office also rejected 200 contracts and related transactions valued at $1.3 billion and nearly 1,500 payments valued at nearly $7.4 million due …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014State Comptroller DiNapoli Releases Audits
… and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up) (2015-F-24) An initial audit issued in … Medicaid claims that were submitted by the six affiliated dentists. The affiliated dentists created false entries in medical records to support …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDisaster Recovery Planning
… Services: Security and Effectiveness of Division of Criminal Justice Services’ Core Systems ( 2014-S-24 ) Office of … Services: Security and Effectiveness of Division of Criminal Justice Services’ Core Systems (Follow-Up) ( …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningDynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3) 90-Day Response
To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s3-response.pdfDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… New York state has more than 500 workforce development programs offered by nearly two dozen state agencies and … coordinate planning, to make sure the needs of New Yorkers are met, and resources are used effectively, according to an … help New York recover from the COVID-19 pandemic, but the programs across the state lack leadership and coordination,” …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationDiNapoli Announces State Contract & Payment Actions for November 2014
… due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews … Yonkers Partners in Education, New York City Outward Bound Center and Harlem Center for Education. Department of … Center for Child Development ($630,000) and Visiting Nurse Service of New York ($580,000). $1.9 million Office of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014City of Yonkers – Budget Review (B24-6-6)
… revenue estimates for temporary municipal assistance, police, real estate transfer tax, city and state mortgage … through the operating budget. Includes appropriations for police overtime, life/health/dental insurance, employee … Review the estimates for temporary municipal assistance, police, real estate transfer tax, city and state mortgage …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6Examination of Pitts Management Associates (PMA)
PMA claimed it saved Downstate $138 million during the period December 1, 2012 through November 30, 2014 through a Restructuring Action Plan (RAP) under contrac
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-02-14.pdfNYSHIP: Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32)
To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 through December...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s32.pdfMaximus, Inc.
PMA claimed it saved Downstate $138 million during the period December 1, 2012 through November 30, 2014 through a Restructuring Action Plan (RAP) under contrac
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2015-04-23.pdf