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Medicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Purpose To determine whether Davis Ethical Pharmacy (Davis Ethical) … operated by William Davis, a licensed pharmacist. Pursuant to allegations of improper billing practices, there have been … 2011, Davis Ethical was sold. We limited our audit to claim payments made to Davis Ethical during the time it …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… of tartar, plaque, and toxins from above and below the gum line. Root planing involves a smoothing of the rough … the treatment is to help shrink periodontal pockets, heal gum tissue, and thereby prevent tooth loss. Key Finding GHI …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Teacher (SEIT) and full-day and half-day Special Class (SC) preschool special education services to children with … audited cost-based programs. In addition to the SEIT and SC cost-based preschool special education programs, NYCCD …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… whether Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care covered by Medicare. This audit covered the period January 1, 2015 through July 31, 2019. About the … whether Medicaid made improper payments to providers on behalf of dualeligible individuals receiving hospice care …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… of the ten recommendations included in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers … of the ten recommendations included in our initial audit report Improper Managed Care Premium Payments for Recipients …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… and maintains a rapid transit railroad serving Newark, Harrison, Hoboken, and Jersey City in metropolitan northern …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. Each …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
… included in our initial audit report, Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Report 2017-S-35 ). About the Program The New … on August 13, 2018, examined whether United overpaid for out-of-network anesthesia services provided at ASCs that …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryMount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… Determine if the District is seeking competition for purchases that are under the bidding threshold. Key … balance. District officials did not always seek quotations for purchases under the bidding threshold. Key Recommendations Adopt financial plans for the maintenance of a reasonable level of fund balance, …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsUniversity Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)
… verify students’ residences and require new proof of residence when a student moves. Periodically update changes …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-andTown of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)
… Purpose of Audit The purpose of our audit was to determine if the Town established internal controls over water billing and collections for the period of January 1, 2012 through August 31, 2013. … been established. The water clerk could make adjustments to customer accounts without prior Board approval. Key …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28DiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… P. DiNapoli today announced that five major companies in the New York State Common Retirement Fund's portfolio have adopted the Fund's request to disclose their political spending. As a result, the Fund withdrew its corresponding shareholder proposals …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionseBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… they have withdrawn the shareholder proposal they filed at eBay Inc. after the company agreed to revise its Governance … members. When DiNapoli and Trillium filed their proposal, eBay had just one woman on its board, lagged its peers when … its board. Within months of receiving the proposal, eBay increased the number of women on its board and revised …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… DiNapoli released the following statement in response to Amazon’s disclosure of vote results from its annual meeting … diversity, equity and inclusion won support from 44.18% of Amazon shareholders, an immense success for a first-time … majority support. “Shareholders sent a loud message to Amazon that they want the company to do more to address …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonState Pension Employer Contribution Rates Announced for 2020-21, Assumed Rate of Return Lowered
… environment. “Each year, for the past seven years, we’ve been able to lower pension contribution rates or … by DiNapoli. A copy of the Actuary’s report can be found here . In 2012, DiNapoli began providing employers with … if payment is made by Dec. 15, 2020. To read the report , go to: …
https://www.osc.ny.gov/press/releases/2019/08/state-pension-employer-contribution-rates-announced-2020-21-assumed-rate-return-loweredNYS Comptroller DiNapoli Continues to Hold Corporate America Accountable for Poor Climate Policies
… Retirement Fund’s latest successful shareholder efforts to have corporations improve their environmental policies and practices and take steps to address climate risk. “Climate change is a significant threat to our pension fund’s investments. We take a broad approach …
https://www.osc.ny.gov/press/releases/2019/09/nys-comptroller-dinapoli-continues-hold-corporate-america-accountable-poor-climate-policiesDiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… York City faces economic uncertainty as it emerges from the pandemic,” DiNapoli said. “The city must balance the … uncertainties so the city may have greater flexibility down the road.” In June, the city adopted its $98.7 billion fiscal … relief will mostly be used to fund new spending with a smaller portion set aside to build up reserves according to …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingDiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… during the pandemic provided critical financial support to New York City Health and Hospitals (H+H), but reliable funding and timely payments … will continue to strain the system’s finances. Government Support Critical The receipt of federal COVID-19 relief funds …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… Yonkers (17.7%) and Rochester (14.1%) receive a large share of their total revenues from AIM. Among the state’s … New York City: Before AIM, New York City received a large share of total unrestricted aid to local governments, …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationDiNapoli: State Needs To Do More for Growing Mental Health Crisis in Schools
… many students in New York, but not enough is being done to make sure they are getting the information and support … stresses continue to plague students. New York was the first state to require school districts provide mental health … mental health education standards, so it cannot be sure of what districts are, or are not, providing students. …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-needs-do-more-growing-mental-health-crisis-schools