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Unnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Unnecessary Medicaid Payments for … Health (Department) had adequate policies and procedures in place to ensure proper Medicaid payments for foster care children placed in voluntary agencies. The Department administers the New …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followDiNapoli Announces State Contract & Payment Actions for July 2014
… waste and improprieties. The Comptroller’s office averages 11 to 13 days for contract reviews and two days to audit … Common Core. New York State Assembly $50,000 to Rossein Associates for outside counsel for sexual harassment policy … Gaming Commission $557,000 to Camelot Global Services North America Inc. for market research. $375,000 to Taft …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014DiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… special education provider, who pleaded guilty to fraud charges earlier this year following a joint … the Southern District Preet Bharara, was sentenced today to 24 months incarceration and ordered to pay $2,151,318 in restitution and forfeit another …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudDiNapoli Announces State Contract & Payment Actions for January 2014
… and other improprieties. The Comptroller’s office averages 11 to 13 days for contract reviews. DiNapoli began releasing … a $9.6 million contract to pave a portion of I-495 in North Hempstead with Tully Construction. Approved a $5.3 … policy development and investigations with Rossein Associates. Major Payments Approved Approved $43 million in …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… the NYPD: Develop a document tracking system to properly account for all bias-related incidents to ensure that all … them. For a copy of the report, visit: http://osc.state.ny.us/audits/allaudits/093014/14n2.pdf In the audit of DCJS, … types. For a copy of the report, visit: http://osc.state.ny.us/audits/allaudits/093014/13s67.pdf … State auditors …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingMedicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
… These Medicare Advantage Plans typically have networks of participating providers they reimburse directly for … coinsurance, and copayments). Key Finding From a review of Medicare Part C claims for services rendered to Medicaid … UnitedHealthcare did not cover the service. From a review of a sample of 125 claims totaling $151,069, we determined …
https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claimsDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… for treating asthma has jumped and the prevalence of asthma among older Medicaid recipients is especially high. … in New York City, according to the state Department of Health (DOH). Hispanics and non-Hispanic blacks had … whites, according to DOH. The financial consequences of asthma remain significant. Hospitalizations accounted for …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… Objectives To determine whether Medicaid managed care organizations … equipment. The audit covered the period from July 2016 to December 2021 for non-oxygen-related durable medical …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsDiNapoli Announces State Contract & Payment Actions For March 2014
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Highlights for March 2014: Major Contract …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… and schools often rely on third parties to provide a variety of IT-related services. For your protection and to … what format it will be returned and/or whether, when and how it will be destroyed). How shared PII will be protected … IT system outsourcing or support contract. For example, if you contract with an IT vendor to administer patch management …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… inpatient stay, the hospital reports certain information on its claims, including patient status codes to indicate … The objective of our initial audit report, issued on August 19, 2022, was to determine whether MCOs made … failed to properly report correct patient discharge codes on inpatient claims. The audit covered the period January 1, …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followDiNapoli Announces State Contract & Payment Actions for February 2015
… averages 11 days for contract reviews and two days to audit payments. DiNapoli releases this monthly notice to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015Membership Milestones for Police & Fire Retirement System (PFRS) Members
… Fire Retirement System (PFRS), no matter which retirement tier and plan you’re covered under, there are important … joining the system, you are covered by certain job-related death and disability benefits. After 90 days of service credit, you are covered by a non-job-related death benefit. With 5 years of service credit, you become vested …
https://www.osc.ny.gov/retirement/members/membership-milestones-police-fire-retirement-system-pfrs-membersStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… initial report, Status of the Board-Approved Capital Plan for 2005-2011 (Report 2008-S-48). Background Our initial … of the project items in the Board-Approved Capital Plan for 2005-2011. We also examined whether the project items on … Authority: Status of the Board-Approved Capital Plan for 2005-2011 (2008-S-48) New York State Thruway Authority: …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followTown of Somerset – Budgeting for Sales Tax (2016M-419)
… Purpose of Audit The purpose of our audit was to review the Town's allocation of sales tax for the period …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-somerset-budgeting-sales-tax-2016m-419Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… condition at three PATH stations: Newark, Newport, and Grove Street. In the Aviation sector, PANYNJ did not have …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followManagement of Indoor Air Quality for Individuals With Asthma
… with treatment and proper prevention of asthma attacks. In New York, it is estimated that 1.4 million adults and 400,000 … evaluate impacts in reducing the levels of asthma in the State. The Department has not conducted an overall evaluation …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaDiNapoli Announces State Contract & Payment Actions for October 2014
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014XI.11.H Early Pay Discounts for Procurement Contract Purchases – XI. Procurement and Contract Management
… Agencies are encouraged to request early pay discounts from contract vendors when feasible. If …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11h-early-pay-discounts-procurement-contract-purchasesXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… of this section is to provide guidance to Business Units on year end payment processing and lapsing procedures. The … University of New York (CUNY) have a fiscal year ending on June 30th. Appropriations for SUNY and CUNY State Operations and SUNY Aid to Localities lapse on September 30th. CUNY Stabilization Account appropriations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processing