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State Comptroller DiNapoli Releases Audits
… Years ended March 31, 2021, averaged $23.7 million a year. Office of Children and Family Services (OCFS): …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… routinely waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United … amounting to $138,905, resulting from claims that were excessive and attributable to the routine waiving of members’ … valid methods, we projected the total amount of Dr. Gomes’ excessive claim payments to be $1,258,855 for the period …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesState Comptroller DiNapoli Releases Audits
… government buildings by April 2020 and the BuildSmart 2025 program expands upon the original program and sets new … (OTI) procures citywide IT services. In December 2014, NYC entered into a Franchise Agreement (Agreement) with a … including the collection of almost $70 million due to NYC. The follow-up found that OTI made progress in addressing …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsCanton Central School District - Claims Audit Process (2018M-186)
… was required to conduct an independent and thorough audit of the claims. The claims auditor did not audit and approve any of the 38 scholarship payments paid totaling $9,485 for …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/canton-central-school-district-claims-audit-process-2018m-186Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … personal internet browsing and their use of social media on district computers. Officials also did not provide … that did not exceed the competitive bidding threshold. Out of those 15, auditors determined 11 purchase contracts …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsFederal Spending by Major Funding Streams and Functions – Federal Funding and New York
… $56,059 $57,618 $58,427 $56,924 $58,133 Health $15,859 $16,341 $17,109 $17,736 $18,260 Social Welfare $5,436 $5,277 … all other major grants and revenues. Since federal fiscal year (FFY) 2021, the federal government has allocated more … Not all federal grant funding is used in the year it is received. Federal laws and rules along with the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-spending-major-funding-streams-and-functionsUlster County Community College - Retiree Health Insurance and Payroll (2018M-123)
Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)
https://www.osc.ny.gov/files/local-government/audits/pdf/ulster-county.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… the department head’s approval prior to the purchases being made. In addition, although the county’s procurement …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughState Contract and Payment Actions in January
… for charges, and improper payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Agriculture … Unified Court System $2.5 million to The Children’s Law Center for the Law Guardian Program. Other Contract and …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryWyandanch Union Free School District - Budget Review (B19-7-1)
… to provide an independent evaluation of the adopted 2017-18 and 2018-19 budgets, and the proposed 2019-20 budget. … Suffolk County, adopted budgets of $68.8 million in 2017-18 and $71.3 million in 2018-19, and proposed a budget of … audited financial statements for the period ending June 30, 2018 indicate that expenditures exceeded revenues by …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1Medicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… health care needs. The Department administers the State’s Medicaid program. For the State fiscal year ended March 31, 2017, New York’s Medicaid program had approximately 7.4 million …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyTown of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… July 31, 2012. Background The Town of Babylon is located in western Suffolk County. The Town is governed by the Town … and officials who opted out of the health insurance plan during the audit period, who were not eligible, or otherwise … Adopt budgets that are structurally balanced. Authorize all temporary advances in the same manner that it authorizes …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsImproper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
… Medicaid made improper payments on behalf of members with DOH-authorized overlapping Medicaid and Essential Plan …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-planMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2015 through September 30, 2015. Background The Department of Health (Department) administers the State’s Medicaid … 192 million claims, resulting in payments to providers of about $28.4 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… process returns to normal and members either do not renew or become ineligible for coverage. To help members, MetroPlus …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New … EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance … benefits (COB) is a process health insurance companies use for paying health care claims when an individual is covered …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsSherrill City School District – Reserve Funds (2017M-247)
… determine whether the Board properly established reserve funds and maintained them at reasonable levels for the period … The Board has not adopted policies for any of its reserve funds other than its health insurance reserve. The tax …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/02/sherrill-city-school-district-reserve-funds-2017m-247CUNY Bulletin No. CU-719
… Insurance. Affected Employees CUNY employees enrolled in a health insurance plan may be affected. Background CUNY … for enrollments, cancellations, and/or changes in a bi-weekly electronic input file.Updated agency access is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-719-new-voluntary-deductions-codes-cuny-health-insuranceDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… by the audit to Civil Service. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nys