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Spencerport Central School District – Financial Condition (2016M-254)
… liability reserve, liability reserve and unemployment insurance reserve are overfunded by as much as $2.7 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/spencerport-central-school-district-financial-condition-2016m-254Albion Central School District – Budgeting (2016M-80)
… retirement contribution reserve and unemployment insurance reserve were overfunded. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80Schenevus Central School District – Budgeting (2014M-123)
… not funded according to statutory requirements, and the insurance and debt service reserve funds contained excess …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/schenevus-central-school-district-budgeting-2014m-123Jefferson Central School District – Fund Balances (2015M-236)
… contributions, compensated absences and unemployment insurance, with balances totaling $592,843, appeared to be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/jefferson-central-school-district-fund-balances-2015m-236Required Reporting
… Tax Cap Compliance Constitutional Tax Limit Foreign Fire Insurance Indigent Legal Services Fund Tax Data Verification …
https://www.osc.ny.gov/local-government/required-reportingSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System (2014-S-9), 90-Day Response
To determine whether the Department of Labor’s (Department) Unemployment Insurance System is secure, operating effectively, and available to continue critical p
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s9-response.pdfSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System (2014-S-9)
To determine whether the Department of Labor’s (Department) Unemployment Insurance System is secure, operating effectively, and available to continue critical p
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s9.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes
… Purpose To determine whether the Department of Health's monitoring and inspection of nursing homes is … through October 27, 2017. Background The Department of Health (Department) oversees nursing homes in New York State … Division also acts as an agent for the U.S. Department of Health and Human Services, Centers for Medicare & Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsPandemic Planning and Care for Vulnerable Populations
… or procedures addressing emergencies or disasters and health and safety issues. Further, OPWDD has developed its … dysfunction that render them more vulnerable in a public health emergency, such as the COVID-19 crisis, and result in … to ensure they were adequately prepared to manage public health emergencies. For instance, OPWDD developed and issued …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsCOVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… A record number of New Yorkers relied on Medicaid for health care in 2021, with monthly enrollment exceeding 7 … to a steep decline in the number of New Yorkers without health care coverage, ranking New York eighth lowest in the … to ensure that New Yorkers continue to have access to the health care they need.” Medicaid is a federal, state and …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… audit objective was 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. Federal law prohibits duplicate … Other Related Audit/Report of Interest Department of Health: Errors in Identification of 340B Providers in the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Health: Improper Payments to a Dentist (Follow-Up) … that school officials certified in error. Department of Health (DOH): Medicaid Program: Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (NYSOH) (2014-S-4) A range of design and …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsMonitoring of Prevailing Wage Compliance on Construction Contracts
… the contractors to pay prevailing wages. The Department of Labor (Labor) assists the Authority by enforcing compliance … wage construction projects; ensure contractors file an original payroll; and review whether the payrolls include … that prevailing wage rates were posted, as required. In addition to the aforementioned activities, the Authority …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Objective To determine whether the Department of Health (Department) made improper Medicaid managed long-term … plans, which provide long-term care services, such as home health care and nursing home care, for people who are …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… could achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period from … caps. For example, one MCO established a 10-month rental cap on apnea monitors, yet for one recipient the MCO paid … 64 extra rental payments for a monitor beyond the 10-month cap. Furthermore, we estimated potential cost avoidance for …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… The State’s Medicaid program provides a wide range of health care services, including prescription drugs, to … who are economically disadvantaged and/or have special health care needs. The New York State Controlled Substances … Other Related Audit/Report of Interest Department of Health: Medicaid Program - Improper Payments for Controlled …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… Purpose To determine whether the Department of Health (Department) appropriately and effectively implemented … Other Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity April 1, 2011 …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Report 2015-S-47 ). About the Program Most … medical coverage. During the initial audit period, Family Health Plus (FHP) was a publicly funded managed care program … for individuals enrolled in their plans. The Department of Health (Department) has the right to recover premium payments …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… service. The APG system was adopted by the Department of Health (Department) in an effort to more accurately pay … Other Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011 (2011-S-9) Department of Health: Medicaid Payments for Excessive Dental Services …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claims