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Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Objective To assess the extent of implementation of the four … contracts with Maximus Health Services, Inc. (Maximus) to conduct initial eligibility assessments for individuals …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followNY State Comptroller Announces Appointment of Emerging Managers Director
… “Mr. McClearn has the experience and the skill set needed to continue attracting innovative investment perspectives … Emerging Manager Program and uphold its role as a pathway to growth for smaller and diverse investment managers.” The … of capital, perform due diligence and recommend managers to participate in the Program. Each year, the Fund also seeks …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six … (Law) requires all non-degree-granting proprietary schools to be licensed by the State, unless they meet certain … approved for the 2-year license, schools are required to submit certain financial documentation as evidence of their …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followOversight of Telemental Health Services (Follow-Up)
… of the three recommendations included in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followComptroller DiNapoli Releases Municipal Audits
… does not require the solicitation of multiple quotations or use of requests for proposals (RFPs) before awarding … not provide evidence that they had obtained quotations or RFPs for eight purchases totaling $194,308. Town of East … the city not take action to adopt a tax cap override or make cuts to the budget, it will be left with an …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … and Travel Expenditures (Nassau County) The board needs to improve its policies and procedures over credit card use and travel related expenditures to ensure that all such expenditures are adequately supported …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of General Services (OGS): … by state entities. Auditors found OGS has taken steps to meet the requirements of EO 95; however, certain aspects of the order have not been fully addressed. There is limited assurance OGS …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsFacility Planning Bureau Project Review (Follow-Up)
… Objective To determine the extent of implementation of the three … projects, exclusive of New York City. The Code applies to every facility owned or operated by school districts or …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… Budget Financial Plan in February (latest projections), and $6.8 billion higher than forecast in May 2020 (initial … DiNapoli said. “We face a long road to recovery, and the state’s economy still faces serious challenges, both in the short-term and long-term. Better-than-anticipated tax collections, …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… Objective To determine whether Medicaid cost savings can be achieved by … is the primary payer for medical services provided to these dual-eligible recipients. Medicaid typically pays … states already use this approach, and it is similar to how New York Medicaid currently pays Medicare Part B …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… (Department) paid for claims in violation of federal and State regulations that require an appropriate National … Identifier (NPI) for ordering, prescribing, referring, and attending (OPRA) health care providers. The audit covered … services to those who are economically disadvantaged and/or have special health care needs. For the State fiscal …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… Enforcement of Article 19-A of the Vehicle and Traffic Law ( 2018-S-7 ). About the Program In 1972, a tragic school … to amend the New York State Vehicle and Traffic Law. The amendment, Article 19-A: Special Requirements for …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment were appropriate and documented for MTA business purposes. The audit primarily …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesOpinion 95-13
… sale of bonds must be deposited and secured in a special account, may not be commingled with other funds of the school …
https://www.osc.ny.gov/legal-opinions/opinion-95-13Employee Incentive and Bonus Payments
… and distributed appropriately based on program intent and/ or established criteria. The audit covers the period January … plan; distributed in error (as duplicate payments); or simply miscalculated. ECMCC did not maintain documentation … we could not determine whether they were fully warranted or accurate and, therefore, reasonable. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… the Department of Motor Vehicles’ (Department) licensing and registration systems are secure, operating effectively, and available to continue critical processing in the event of … part of a New York State IT transformation to consolidate and merge State agencies and streamline services. ITS is …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsState Agencies Bulletin No. 560
… that overtime compensation is paid only for work in excess of the basic 40-hour work week. An employee … Standby pay for each eight (8) hours or part thereof in addition to any Recall pay. Hours paid pursuant to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-andOpinion 89-37
… This opinion represents the views of the Office of the State Comptroller at the time it was … (authority to license) GENERAL BUSINESS LAW, §§40, 52, 53: A license must be obtained from the the local government in … Comptroller in connection with collateral loan brokers (i.e. "pawnbrokers") is a limited one. Licensed collateral …
https://www.osc.ny.gov/legal-opinions/opinion-89-37Comptroller DiNapoli Releases Municipal Audits
… records, present accurate financial reports to the board or provide adequate oversight of the clerk to ensure the … director’s compensation with what it had authorized, or monitor the executive director’s accrual and use of leave … department’s cash receipts were not appropriately designed or operating effectively. As a result, $4,811 collected by …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Court Operations (Orleans County) The town justices have established adequate processes and procedures for the … complete. Because of these deficiencies, the district may have paid for benefits that were not legitimately earned and …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits