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Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up) (2022-F-31) 30-Day Response
To assess the extent of implementation of the nine recommendations included in our initial audit report, Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Report 2018-S-71).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f31-response.pdfEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up) (2017-F-11)
To determine the implementation status of the eight recommendations in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f11.pdfDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… results. “Medicaid provides vital access to healthcare for millions of New Yorkers, which is why we cannot afford to … sent to the drug manufacturer. Rebates are based on the number of drug units that Medicaid paid for. DOH mistakenly … his audits have identified over $1.6 billion in savings. Report Medicaid Program: Maximizing Drug Rebates Under the …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesImproper Managed Care Payments for Misclassified Patient Discharges (2021-S-8)
To determine whether Medicaid managed care organizations (MCOs) made inappropriate payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s8.pdfCareer and Technical Education
… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education … post-graduation placement. Key Findings DOE could not show how existing CTE programs aligned with labor market and …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationDiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… in critical services being impacted, according to a new report released today by New York State Comptroller Thomas P. … displays funding, staffing levels and service performance for 36 city agencies. This data is updated regularly and … tracked services. For example, the Law Department saw the number of cases pending in state courts grow from 22,611 in …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyDiNapoli: 59 School Districts in Fiscal Stress
… Fifty-nine school districts have been designated as fiscally stressed under New York … fiscal stress” and the remaining 48 as “susceptible to fiscal stress.” The scores are based on the evaluation of … not to amass excessive levels of fund balance in order to do so.” Using financial indicators that include year-end fund …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressVendRep System Contract Search
… assigned the Contracts user role have access within the VendRep System to all active contracts that were approved by … roles which permit them to perform certain tasks in the VendRep System. Roles within the System are meant to reflect … State contracting entity. Back to top Internet Browser The VendRep System is a secure web-based application that uses …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchReport on the State Fiscal Year 2018-19 Executive Budget, February 2018
Recent changes to the federal government’s spending and tax policies are driving immediate budgetary challenges for New York State.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2018-19.pdfPrivacy and Security of Student Data
… with 2.4 million students. The Department is responsible for safeguarding its data and ensuring the confidentiality, … According to a U.S. Government Accountability Office report, the number of students impacted by cyberattacks rose from 39,000 …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataDiNapoli: Many Homeless Shelters in Poor Condition
… according to a report on homelessness released today by New York State Comptroller Thomas P. DiNapoli. … in New York State , or go to: http://www.osc.state.ny.us/audits/allaudits/093016/16d3.pdf DiNapoli’s office is … See homeless and demographic data http://www.osc.state.ny.us/audits/allaudits/093016/16d3.pdf for ten regions across …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionState Agencies Bulletin No. 960
… with procedures to populate retirement records in PayServ for employees who enroll in ERS. Affected Employees Employees … *Tier field. Enter the employee’s Retirement Registration Number* as provided in the Reg Nbr: field. Enter … January 1, 2010 will be assigned an 8 digit registration number beginning with 5 for easy identification. Although the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/960-new-tier-5-benefit-structure-new-york-state-employees-retirement-systemDiNapoli: New York City's Financial Outlook Improving
… New York City’s revised four-year financial plan shows … service costs, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “There have …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-york-citys-financial-outlook-improvingState Agencies Bulletin No. 1757
… the information on the Job Data row(s). Submit a Position Change Request to the Position Management Unit if the … in NYSTEP. The position will be updated to reflect the change and the automatic performance advance, promotion … earnings will not overlap the effective date of the Pay Change transaction. OSC Actions OSC will process the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1757-september-2019-public-employees-federation-pef-performance-advances-andDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… deposits also provide a dedicated funding source for the state's Environmental Protection Fund," DiNapoli … deposits. By law, $23 million, plus certain penalties for violations of the deposit law go to the Environmental … to deposit initiators who failed to file their quarterly report, it did not issue penalties and took no further …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billCost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… (EPA) has established an industry goal of 10 percent for unaccounted water system losses. A water accounting … Identify and quantify all water sources to calculate the number of gallons produced by your municipal water system … as necessary. Resources Please read the following audit report: Water Accountability (2015M-300) Updated 2016 … …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-systemAccounts Payable Advisory No. 5
… to vendors. Improper preparation of vouchers payable for USPS and related postal services may delay payment … specific information to be included in the invoice number field please refer to the GFO , Chapter XII, Section … for payments to Pitney Bowes to fund meters. The Invoice Number field should contain the eight digit account number …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/5-complex-entity-payments-postageAlbany Leadership Charter School for Girls – Cash Collections (2022M-165)
… [read complete report – pdf] Audit Objective Determine whether Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials ensured collections were properly accounted for and deposited in a timely manner. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165DiNapoli Op-Ed in Democrat & Chronicle Calls for Swift Action to Address Growing Food Insecurity
… and urgent Find out how your government money is spent at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-democrat-chronicle-calls-swift-action-address-growing-food-insecurityCity of Rome – Solar Power Purchase Agreements (2015M-290)
… purpose of our audit was to evaluate the City’s process for entering into solar power purchase agreements for the period January 1, 2013 through June 30, 2015. …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290