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Dutchess County – County Bridge Maintenance (S9-13-5)
… their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… The Department of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer … follows: $12.2 million was paid for managed care premiums on behalf of Medicaid recipients who had other concurrent …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… 2021. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer … follows: $11.5 million was paid for managed care premiums on behalf of Medicaid recipients who also had concurrent …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022Village of Catskill – Financial Condition (2014M-134)
… records, the Board did not have reliable information on which to base its decisions. The Village filed AFRs for …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Cyber Incident Response Team
… to better understand and plan for entities that may benefit from their services in a more targeted manner. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamTown of Fishkill – Fiscal Stress (2013M-188)
… Adopt structurally balanced budgets that are based on reasonable revenue and expenditure estimates. Review all …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… fund balance. Although we commend Town officials on their use of these moneys to reduce the tax levy and build …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerVillage of Keeseville – Financial Condition (2013M-192)
… realistic estimates for revenues and expenditures based on historical data and supporting source documentation. …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Village of Clyde – Financial Management and Board Oversight (2013M-96)
… Establish written policies required by law and sound business practices for Village operations, including an …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… property owners in the DIBID, five members who represent commercial tenants, one residential tenant member, three City …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252Medicaid Program – Improper Payments to a Physical Therapist
… providers reported Medicare payment information on separate claims to Medicaid. This often resulted in …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistSamaritan Village, Inc. – Chemical Dependency Services Program
… received by $94,008 and therefore received $94,008 more in reimbursement from OASAS than it was entitled to. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… Purpose To determine if Medicaid made excessive payments for Medicare … in Medicare. Such recipients are commonly referred to as "dual-eligibles." In 1997, Congress established … to enrollees. For dual-eligible persons, plan providers bill Medicaid directly for the enrollee's Part C cost-sharing …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cSelected Aspects of Safety and Security in Subway Facilities
… intercoms, is maintained (working and tested). The audit covered the period from September 2019 through March …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… site. Monitor conductors to make sure that they are on site and working at their assigned posts to better ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Long Island Association for AIDS Care, Inc.
… Long Island residents infected and affected by HIV/AIDS or at risk for infection. The contract, valued at $12 … the Institute reimbursed LIAAC $178,466 for inappropriate or questionable expenses during our examination period. This … allowance that was used either for personal expenses or the CEO could not support were used for business purposes. …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… Objective To determine whether Medicaid made improper Supplemental … pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for … Department’s eMedNY claims processing system does not have access to maternity encounter data to verify that SMCP claims …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careOversight of Contract Expenditures of Bowery Residents’ Committee
… program related. DHS did not complete required expenditure reviews or ensure that required year-end closeouts were …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… controls over reserve funds and movable fixed assets for the period July 1, 2011 through July 5, 2013. Background … members. The District’s general fund budgeted expenditures for the 2012-13 fiscal year were approximately $21 million. … 26 percent. The Board failed to adopt a formalized plan for reserve funds that included the intent, funding levels …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsPayroll Improvement Project Bulletin No. PIP-006
… Training, Agency File Interface Testing, and Project Go Live. Effective Dates All timelines contained in this … File Interface Testing: December, 7 – 18, 2020 Project Go-Live: February 10, 2021 at Noon Agency Training and Testing … 18, 2020, during Agency Testing and Training. Project Go Live PayServ will be unavailable from noon February 10 – 15, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timeline