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State Comptroller DiNapoli Releases Audits
… Community Renewal (HCR) awarded $6.13 million in RESTORE funds, which benefited about 785 senior citizen housing … exercise greater oversight of the program to ensure that funds are awarded appropriately and that program goals are … administrators (LPAs) being inappropriately awarded funds and others being denied. The audit also found that LPAs …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsVillage of Cobleskill - Misappropriated Funds and Board Oversight (2018M-47)
… health insurance benefits in accordance with the employee handbook. The former Mayor was aware of some of these …
https://www.osc.ny.gov/local-government/audits/village/2020/01/03/village-cobleskill-misappropriated-funds-and-board-oversight-2018m-47School for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualTips to Help You Keep Your Money
… a family member or trusted friend or advisor where you store your financial records. Resources Forms and …
https://www.osc.ny.gov/unclaimed-funds/claimants/tips-help-you-keep-your-moneyImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Misclassified Patient Discharges (Report 2020-S-8 ). … Related Groups (DRG) methodology to reimburse hospitals for inpatient medical care. The DRG methodology classifies … and severity of illness, which provides the basis for calculating the reimbursement. When a hospital bills …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followMedicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… payments to providers. The audit covered the period from October 2023 through March 2024, and certain claims … to the findings, DOH removed nine of the providers from the Medicaid program and had not yet resolved the …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024DiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… to the findings, DOH removed nine of the providers from the Medicaid program and had not yet resolved the …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsCUNY Bulletin No. CU-531
… to recover Medicare and Social Security tax deficiencies for City University of New York (CUNY) employees. Affected … when applicable. Agency update access is not available for this deduction. Agency Actions Notify affected employees. … to recover Medicare and Social Security tax deficiencies for City University of New Yo …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-531-new-deduction-codes-580-city-university-new-york-medicareIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… to split expenditures systematically for Federal and State share of costs. Are required to set up Funds … information into SFS Once an onboarded agency’s Customer Contract, Grant Award, Project, and Activities have been … in a timely manner to facilitate proper reimbursement of state resources. Agencies access the Manage Billing Worksheet …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… The Department of Health (Department) administers the State’s Medicaid program. Each individual who applies for … information, including the assignment of CINs, from the NY State of Health and the downstate and upstate Welfare …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersAnthem Blue Cross – Coordination of Benefits With Medicare
… 2020 through June 2023. About the Program The New York State Health Insurance Program (NYSHIP), administered by the … NYSHIP covers about 1.2 million active and retired State, participating local government, and school district …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareMedicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16.pdfCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… States branches of foreign insurers domiciled in New York State. Section 332 requires the State Comptroller to audit the expenses of the Department's … based on the dollar value of premiums written in New York State. Key Findings We found that the Department is reporting …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Medicaid Program – Improper Payments to a Physical Therapist
… Purpose To determine whether Mark Amir, a physical therapist … whereby Medicare sends crossover claim data electronically to eMedNY, the Department’s Medicaid claims processing …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… included in our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52 ). About the Program The Department of Health (Department) administers New …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… 65 years of age and older and people under 65 years old with certain disabilities. Individuals enrolled in both …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followIX.6.F Agency Draw Procedures – IX. Federal Grants
… the calculation. The reports can be found by navigating to Menu > Grants > Interactive Reports. Federal grant questions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresState Agencies Bulletin No. 1698
… Moving expense reimbursements are not subject to New York State or Local withholding taxes. Starting January 1, 2019, … through SFS. Moving Expense Reimbursement Information State Finance Law sections 202 and 204 authorize the … of basic moving expenses incurred by eligible State employees, and eligible new appointees to a department …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1698-new-payroll-process-and-new-time-entry-codes-payment-moving-expenseBloomingburg Fire Company #1 – Disbursements (2013M-83)
… the internal controls over the Company’s disbursements for the period April 1, 2011, to February 22, 2013. … including $19,900 in foreign fire insurance premiums. For the same period, the Company made 149 check disbursements … The President did not ensure disbursements were made for proper company purposes. The President allowed the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83