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DiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections

… higher tax collections,” DiNapoli said. “Record financial market levels, near full employment recovery, and easing inflation have all benefitted the state’s economy. While the state budget is currently on-track, any …

https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projections

Vendor Responsibility Review Process

… only award contracts to responsible vendors. A responsible vendor must have the: integrity to justify the award of … entity’s duty to evaluate the responsibility of the vendor before awarding the contract. This is an important … For its part, the vendor must disclose any information or documentation relevant to the scope of the contract on the …

https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-process

Comptroller DiNapoli Releases State Audits

… that can be made in each area. New York City Department of Education (DoE): Compliance With State Arts Education … (SED) regulations. Auditors found that 46 to 64 percent of the students sampled did not meet one or more of the SED requirements. In a follow-up report, auditors …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-audits

Title IV-E Foster Care – Federal Funding and New York

… that provides reimbursement for a portion of foster care costs. Funds are allocated to New York State and pass through to the City, and are used for ongoing foster care expenses (like food, clothing and shelter), … been removed from the home of a guardian due to a lack of care or supervision or due to maltreatment (see the Office …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-care

Improper Payments Related to the Center of Excellence for Cancer Program

… Anthem Blue Cross (Anthem) administers the Empire Plan’s Hospital Program, which provides coverage for inpatient and outpatient services provided by a hospital, skilled nursing facility, or hospice. … expenses under the Cancer Program, including hospital services typically paid by Anthem. Key Findings We …

https://www.osc.ny.gov/state-agencies/audits/2026/01/27/improper-payments-related-center-excellence-cancer-program

Improper Payments to a Physical Therapist (Follow-Up)

… of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for the … who owned and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in accordance with its … $116,298 in overpayments made to Mr. Amir. However, at the time we completed our follow-up fieldwork, none of the …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-follow

The Arc of Orange County – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by The Arc of Orange County (Arc Orange) on its Consolidated Fiscal Reports … not-for-profit special education provider located in Orange County, New York. Arc Orange provides preschool … To determine whether the costs reported by The Arc of Orange County Arc Orange on its Consolidated Fiscal Reports …

https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manual

Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions

… by Medicare. Enhance existing eMedNY edits or implement new edits to detect any improper claim for ancillary …

https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatient

Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015

… of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to … Department of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer system …

https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015

Medicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016

… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … through September 30, 2016. Background The Department of Health (Department) administers the State’s Medicaid program. … $1.1 million in improper episodic payments to home health care providers; $845,824 in overpayments for newborn claims …

https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016

Payroll Forms

… Direct Deposit Form Personal Privacy Protection Law Release Forms and Instructions Personal Privacy Protection … pointer allows you to type text. To go to the next field, press Tab or use your mouse to click on the next field. To go to a previous field, press Shift + Tab or use your mouse to click on the previous …

https://www.osc.ny.gov/state-agencies/payroll/forms

Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance

… Objective To determine whether Medicaid overpayments for pharmacy … enrolled recipient, and in turn, the MCOs are required to pay for the Medicaid services their recipients require, … have other third-party health insurance (TPHI) in addition to Medicaid (e.g., employer-based coverage or Medicare Part …

https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipients

Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)

… Objective To determine the extent of implementation of the … The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing to middle-income families. Clinton Towers, a federally … To determine the extent of implementation of the …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-follow

Oversight of Mental Health Education in Schools (Follow-Up)

… included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About … public school students statewide. To help confront the mental health crisis among youth in New York State, the Mental Health Association in New York State, Inc. (MHANYS), a …

https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-follow

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… Managed Care Organizations: Payments to Ineligible Providers (Report 2016-S-59 ). About the Program Medicaid providers who violate statutory or regulatory requirements … be excluded from the Medicaid program. These ineligible providers should not receive payments from Medicaid Managed …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-follow

Comptroller DiNapoli Releases School District Audits

… audits have been issued. The Academy Charter School – Credit Card Expenditures (Nassau County) School officials did not comply with their written credit card procedures. Auditors found 119 purchases totaling … written fund balance policy. Cheektowaga-Maryvale Union Free School District – Continuing Education (Erie …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits

State Comptroller Releases School District Audits

… appropriations from 2016-17 through 2018-19, resulting in over $5 million in appropriated fund balance not being used to finance … have taken to improve the accuracy of budget projections in the 2020-21 budget and restore the district’s overall …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-audits

State Agencies Bulletin No. 2019

… agencies of OSC’s automatic processing of the April 2022 PEF Salary Increase and provide instructions for payments not … paid using the following effective dates and check dates: Pay Cycle/Pay Period Type 2022 Payment Effective Date Check … the reason(s) the employee’s record will not be updated: NYS Position Has Both Equated Grade and NTE – If the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2019-april-2022-public-employees-federation-pef-salary-increase