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State Comptroller DiNapoli Releases Audits
… Services and Supports (OASAS): Problem Gambling Treatment Program (Follow-Up) (2020-F-5) An audit issued in February … action is still needed. Department of Health, Medicaid Program: Opioid Prescriptions for Medicaid Recipients in an … the Department’s goals of increased student engagement and achievement. In a follow-up, auditors found SED made …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses (Report 2017-S-14 ). About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
… extent of implementation of the four recommendations made in our initial audit report, Medicaid Payments for Pharmacy … 2013-S-4 ). Background Pharmacies that are enrolled in the Medicaid program dispense prescription drugs to … Medicaid made proper payments to Joia and the Doctor in compliance with applicable Medicaid laws and regulations, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followState Authority Codes
… by OSC. Each State authority that will submit contracts to OSC will be assigned a State Authority Code. Authorities … of a State Authority Code being assigned are directed to [email protected] . State Authority Name Code Agriculture and …
https://www.osc.ny.gov/public-authorities/state-authority-codesDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… executive director of the American Academy of Pediatrics, District II (AAP-II), was charged in Albany City Court with …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… waste. Sites that pose a significant threat to public health and/or the environment require investigation, … billing process. Work internally and with Department of Health officials to identify and implement ways to include …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoverySky Light Center Inc. – Supported Housing Program
… to enable these individuals to live more independently in a community setting and to reduce homelessness, … cost of $1.3 million. Key Findings We identified $125,302 in unsupported and/or inappropriate personal service expenses … payments to management. We also identified $295,321 in unsupported and/or inappropriate non-personal service …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… services that were erroneously billed as inpatient claims. The audit covered the period from January 2018 through March 2022. About the Program The State’s Medicaid program is …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding the agreement announced today on New York City’s adopted … the $4.5 billion set aside in the RHBT, would represent about 8% of projected total spending in FY 2023. “Spending …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Objective To determine whether the Office of Mental Health (OMH) ensures that the costs reported by providers … with appendices of the CFR Manual. ILI is a not-for-profit provider serving Dutchess, Orange, Rockland, Sullivan, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Objective To determine whether the Department of Health (DOH) provided adequate oversight to ensure managed … must receive certain care through only their designated health care providers or via referral from those providers. …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientAsylum Seeker Spending Report
… the State plans to spend $4.3 billion between State Fiscal Year (SFY) 2022-23 through SFY 2025-26 for emergency spending … York had recorded expenditures of $1.47 billion in Fiscal Year (FY) 2023, $3.75 billion in FY 2024 and $2.0 billion in … (through March 31, 2025) Note: New York City fiscal year is from July 1 to June 30. * FY 2025 expenses have not …
https://www.osc.ny.gov/reports/asylum-seeker-spending-reportTravel Advisory No. 16
… : GFO Update – Chapter XIII, Section 9 - Allowed Values for Processing Payments in SFS Reference : Guide to Financial … Operations: Chapter XIII, Section 9 – Allowed Values for Processing Payments in SFS Guidance : The Office of the … Chapter / Section Name Description XIII.9 Allowed Values for Processing Payments in SFS – Business Purpose Updated the …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/16-gfo-update-chapter-xiii-section-9-allowed-values-processing-payments-sfsCompliance With Jonathan's Law (2018-S-22)
To determine whether the Office of Mental Health is complying with the requirements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s22.pdfSummary of Inventory Counts by School
List of School-Based Health Centers and thieir inventory of medications and medical supplies.
https://www.osc.ny.gov/files/press/pdf/school-inventory.pdfDiNapoli Announces State Contract and Payment Actions for November
… improprieties. Cumulatively through November for calendar year 2016, DiNapoli’s office has approved 17,541 contracts … or heat-related emergencies. Department of Transportation $16.3 million to Skanska-Kiewit-Ecco III JV to replace the …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberDiNapoli: Many Homeless Shelters in Poor Condition
… of the state’s homeless shelters outside New York City are in substandard condition with numerous health and safety … “Homelessness is a problem affecting communities in virtually every corner of the state,” DiNapoli said. … local oversight and inspection of uncertified shelters. In New York City, the Department of Homeless Services serves …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionExamination of Island Peer Review Organization
… Purpose We examined select subcontractor expenses the Department of Health (Department) made to Island Peer … these subcontractor expenses were in compliance with the contract and related subcontractor agreements. Background The Department entered into a $79 million contract with IPRO …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… The coronavirus pandemic has caused extraordinary economic … punishing, still-evolving impacts on public health, jobs, the economy and state finances. As a result, the enacted … ultimate price of the coronavirus remains undetermined. What is clear is that Washington must do more to help …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesComptroller DiNapoli, A.G. Schneiderman, State & DOI Commissioner Mark Peters Announce Conviction of Non-Profit Executive Involved in Six-Year Theft Scheme
… to provide financial support to families struggling with health care costs for her own enrichment. DOI will continue … of the Office of Inspector General, U.S. Department of Health and Human Services, New York Region. “We look forward … to use federal, state, and local funds to provide for the health and well-being of our citizens. The jury’s verdict …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-ag-schneiderman-state-doi-commissioner-mark-peters-announce-conviction-non