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Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)

… during the audit; and ensure exemptions from official State Medicaid policies are based on appropriate rationales, …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excess

Opinion 90-38

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …

https://www.osc.ny.gov/legal-opinions/opinion-90-38

Opinion 91-43

… us to reconcile two opinions of this Office, 34 Opns St Comp, 1978, p 6, and 1990 Opns St Comp, No. 90-21, p 50. You suggest that the two are …

https://www.osc.ny.gov/legal-opinions/opinion-91-43

Opinion 91-23

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …

https://www.osc.ny.gov/legal-opinions/opinion-91-23

Medicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021

… $714,336 was paid for inpatient claims that were billed at a higher level of care than what was actually provided; …

https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)

… About the Program The Department of Health administers the State’s Medicaid program. Individuals may enroll in Medicaid … through Local Departments of Social Services or the NY State of Health (the State’s online health insurance marketplace). Multiple …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-client

City of Long Beach – Budget Review (B21-7-6)

… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6

Controls Over Federally Funded Programs and Maximization of Federal Funding

… Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures … for the WAP from both the U.S. Department of Energy (DOE) and the U.S. Department of Health and Human Services … terms and conditions of the awards. State agencies should make every effort to disburse and/or adjust all unspent …

https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-funding

Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)

… The Department of Health (Department) administers the State’s Medicaid program. Each individual who applies for … information, including the assignment of CINs, from the NY State of Health and the downstate and upstate Welfare …

https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbers

City of Amsterdam – Budget Review (B20-5-8)

… budget includes estimated revenues for Federal aid, State funding for Aid and Incentives for Municipalities, …

https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8

Low-Income Housing Trust Fund Program (Follow-Up)

… recommendations in our initial audit report, Low-Income Housing Trust Fund Program (Report 2013-S-32 ). About the … issued on August 25, 2014, examined whether Low-Income Housing Trust Fund Program (Program) funds were being awarded …

https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-follow

Area #12 – Information Technology Contingency Planning – Information Technology Governance

… and technical measures that help enable the recovery of operations after an unexpected IT disruption are … example, could significantly curtail a local government’s or school’s operations. Proactively anticipating and … and school personnel for the actions they must take in the event of a disruption and could significantly reduce …

https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planning

Opinion 89-14

… officer may not solicit stamped envelopes for mailing tax receipts) REAL PROPERTY TAX LAW, §986(1): A collecting … be a charge against the appropriate city, town, village or school district. We expressed the view in 1982 Opns St Comp … self-addressed stamped envelopes with their tax payments (see also 28 Opns St Comp, 1972, p 167). There have been no …

https://www.osc.ny.gov/legal-opinions/opinion-89-14

Oversight of Transportation Services and Expenses (Follow-Up)

… the repairs and procurement of parts for their facility or another facility for their assigned vehicles. Five … maintenance expenses but, rather, relied on each facility or office for accurate reporting. Auditors identified $9,349 … as a result of a physical impairment, driving violation, or the suspension or revocation of their license. Key …

https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-follow

Opinion 2000-5

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … removal and road repair reserve fund (see Office of the State Comptroller, Ten-Day Bill Memorandum to Counsel to the …

https://www.osc.ny.gov/legal-opinions/opinion-2000-5

Opinion 89-53

… to the active membership of each company. 1979 Opns St Comp No. 79-102, p 19 superseded to the extent inconsistent. … use and benefit of the fire department. In 1979 Opns St Comp No. 79-102, p 19, we concluded that the apportionment … (115 AD2d at 113, 494 NYS2d at 919; see also 1986 Opns St Comp No. 86-16, p 27). In so doing, the court rejected the …

https://www.osc.ny.gov/legal-opinions/opinion-89-53

Opinion 89-41

… to an eligible "active volunteer firefighter" in the form of a lump sum, a life annuity with or without survivor benefits, period certain annuities, or any other form provided under the program (see General Municipal Law, …

https://www.osc.ny.gov/legal-opinions/opinion-89-41

Opinion 93-31

… board member from home to meetings) PUBLIC OFFICERS LAW, §64: The expenses of the members of the board of commissioners … their actual and necessary expenses. Public Officers Law, §64, however, provides that every public officer who is not … St Comp No. 80-138, p 36; 26 Opns St Comp, 1970, p 84; 16 Opns St Comp, 1960, p 403; 13 Opns St Comp, 1957, p 166). …

https://www.osc.ny.gov/legal-opinions/opinion-93-31