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Medicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
To determine if the Department of Health overpaid health care providers Medicaid claims for services also covered by Medicare Advantage plans
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… who were reported as discharged from a hospital but then admitted to a different hospital within 24 hours of the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesNot-For-Profit Prompt Contracting Annual Report - 2014 Calendar Year
For more than two decades, New York has worked to streamline contracting with not-for-profits through the State’s Prompt Contracting Law.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-report-2014.pdfOversight of School Fire Safety Compliance
… effective oversight to ensure school compliance with required fire safety procedures including inspections, … Our visits to 25 schools found many did not complete the required number of fire drills, and emergency evacuation … Almost 50 percent of private schools did not submit required inspection reports for the 2015-16 school year. Even …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceInmate Sentence Calculation and Release Practices
… regarding the sentencing and incarceration of inmates in New York State, including Penal Law Section 70.30, which …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesState Agencies Bulletin No. 158
… Operator ID and Password. Click OK or press Enter. (If the login fails three times, contact your agency security … who can obtain a new password or resolve other login issues with the OSC Security Unit.) Instructions for … listing. Instructions to Run a Query If necessary, repeat login steps for all users, shown above. From the Menu Bar, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/158-public-queries-ps-query-databaseDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… more days of care than what was provided, according to an audit released today by New York State Comptroller Thomas P. … in their homes. CHHAs provide various services including long-term nursing services, home health aide services, … The issues found by auditors were raised by DOH employees during the construction of the EPS. However, …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careOversight of the Early Intervention Program’s State Fiscal Agent
… Work with PCG to gather input on potential enhancements to online training and customer service to better meet …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… was transferred to another facility may result in a lower payment than if the patient was simply discharged home from … million and recover overpayments, as appropriate. Ensure prompt attention is given to providers who received the …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesPalmyra-Macedon Central School District – Transportation State Aid (2017M-116)
… written policies and procedures requiring the prompt submission of Form SA-16 to ensure timely receipt of …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/27/palmyra-macedon-central-school-district-transportation-state-aid-2017mXII.8.E Payment Assignments – XII. Expenditures
… from the contractor to another entity ( payment assignment form ). The contractor continues to fulfill all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsState Comptroller DiNapoli Releases Audits
… For example, DOH had not formally determined whether it is efficient and appropriate to require a cap on the number …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-244
… provided in the “Background” section to determine the new Benefit Plan) Save the transaction. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-244-two-year-look-back-tier-6-suny-tiaa-optional-retirementXII.5.H Appropriate Payment Amounts – XII. Expenditures
… AND POLICIES In accordance with Article 7, Section 109 of the State Finance Law, Business Units cannot submit a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsState Agencies Bulletin No. 1539
… earnings based on a calendar year. The query will prompt for calendar year, enter 2015. The second prompt will ask for your agency code. The charts found in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1539-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… Agency Request It is the agency’s responsibility to request to establish a bank account. Each agency must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsXII.8.C Payment Intercepts – XII. Expenditures
… by law and when requested by the Business Unit, the Office of the State Comptroller (OSC) has the ability to offset … received from the Business Unit and offset a portion of that payment to another entity. This section provides … entity, the Business Unit must send a letter to: Office of the State Comptroller Director, Bureau of State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8c-payment-interceptsTen-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2007 - January 1, 2018
Prompt contracting ten-year reporting chart
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-10-year-chart-2017.pdfPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… and fees of $8.5 million. Transit contracted with a vendor to staff and operate the TAB. This includes …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… Department and local health department within two hours of discovery and to notify the public and affected and adjoining municipalities within four hours of discovery. To ensure appropriate notification, the Department …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutant