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Programs for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For Little Learners (PFLL) on its Consolidated Fiscal Reports … The audit covered the expenses reported on PFLL’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on PFLL’s CFRs for the two fiscal years ended June 30, 2014. Background PFLL …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered … 2017. Background In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. In January 1991, New York’s Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… York State Comptroller Thomas P. DiNapoli. “The decline in foreclosures means fewer people are losing their homes and … DiNapoli last reported on mortgage foreclosures in 2016 when New York state was experiencing high levels of … continues to have generally lower rates than counties in the east. This is in stark contrast to mid-2014 when the …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013Low-Income Housing Trust Fund Program
… administrative support from the Division of Housing and Community Renewal (Division) to administer these activities. … have scored lower than others based on criteria such as community impact/revitalization, financial leveraging, and … Related Audits/Reports of Interest Division of Housing and Community Renewal: Housing Preference for Disabled Veterans …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programReview of the American Academy of Pediatrics
… our examination was to determine whether payments made to American Academy of Pediatrics, District II (AAP) for various … our examination was to determine whether payments made to American Academy of Pediatrics District II AAP for various …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Niagara County , Orient Fire District , City of … Thomas P DiNapoli today announced his office completed audits of the Niagara County Orient Fire District City of …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Urges New Yorkers To Spend Holiday Gift Cards
… be turned over by retailers to the Comptroller’s Office of Unclaimed Funds (OUF). In 2024, the office recovered over $21 … gift cards early this new year and remember to check for unclaimed funds . “Tis the season of giving, not losing, so … please spend those gift cards and check to see if you have unclaimed funds,” DiNapoli said. “Many New Yorkers don’t …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… and household expenses and went as far as stealing from taxpayers to pay for white water rafting and Match.com,” … pleaded guilty in Steuben County Court to grand larceny in the second degree and is expected to be sentenced on June 23 … the village will see restitution and the defendant the inside of a jail cell, making clear that this type of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftImproper Payments to a Physical Therapist (Follow-Up)
… a wide range of health care services, including physical therapy services, to individuals who are economically … physical therapist who owned and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in … rendered by other clinicians working for Madison Physical Therapy. In our initial audit report, we made two …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… million in improper and questionable APG claim payments. For example, overpayments were made for the same medical procedure billed multiple times on the same date of service and for services that were billed beyond the allowed service …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followUnity House of Troy – Compliance With the Reimbursable Cost Manual
… for one of its classrooms for a full year, although the classroom operated for only part of the year; and $82,694 in …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … Arc Orange is an SED-approved, not-for-profit special education provider located in Orange County, New York. Arc … reported costs must comply with RCM requirements. For the calendar year ended December 31, 2013, Arc Orange reported …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… We found providers inappropriately claimed $2,675,045 in depreciation expenses, of which $2,220,807 was funded by … Recover from identified providers the $2,220,807 in depreciation expenses claimed that are not allowable. Make sure the $454,238 in non-funded depreciation expenses were/are not used to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired Medco. Our initial audit report, which was … the course of our initial audit, United and Express Scripts delayed access to information we requested and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… made in our audit report, New York State Health Insurance Program: Empire BlueCross BlueShield Selected … (Report 2013-S-28). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… in place to fully and accurately accumulate State costs rel …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryComptroller DiNapoli Releases Municipal Audits
… for the general, electric, library and parking funds are reasonable. The water and sewer funds’ tentative budgets are not balanced and include deficits of $257,000 and … and expenditure projections in the preliminary budget are reasonable. However, based on the 2015-16 proposed …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Capital Planning
… counties in New York State. NFTA businesses include a bus, light rail, and paratransit system and two international … were not in a state of good repair, including: buses and light rail cars; light rail stations and bus shelters; NFTA’s radio and train …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningInfrastructure Inspection and Maintenance
… procedures ensure that all high and intermediateimportance str …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceDiNapoli: Comcast Agrees To Disclose Political Spending
… to disclose political spending made with corporate funds. In December, as trustee of the New York State Common … public its political spending. The new agreement resulted in a withdrawal of the resolution. As of March 14, the Fund … 7,885,555 shares of Comcast valued at $383.7 million “In light of the recent Supreme Court decisions governing …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spending