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Improper Episodic Payments to Home Health Providers (Follow-Up)

… Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies …

https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-follow

State Comptroller DiNapoli Releases School Audits

… County) District officials established a well-designed system over separation payments that included adequate …

https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… in compliance with district requirements, except for one payment for $100 that should have been $300. Edinburg Common … Due to inaccurate record keeping in the tax collection system and the lack of adequate collection records, the … IT security policies addressing items such as password management, breach notification, protection of sensitive …

https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-audits

Trash Can Free Stations Pilot Program

… (or Pilot Program) to reduce refuse in the City’s subway system by removing the garbage cans from the platforms at …

https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-program

Contract Participation of Minority- and Women-Owned Business Enterprises

… the Authority’s automated MWBE participation reporting system. Develop and implement formal processes to correct …

https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprises

Criminal History Background Checks of Unlicensed Health Care Employees

… an electronic background check request through the CHRC system to the Department. The Department, in turn, submits a …

https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employees

Comptroller DiNapoli Releases School Audits

… or procedures to ensure the security of the District’s IT system. For example, the treasurer has administrative rights …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1

DiNapoli: Potsdam Audit Finds Missing Court Funds

… records and pocketed cash receipts, according to State Comptroller Thomas P. DiNapoli. After finding the … reports, were not reported to the state Justice Court Fund and were not remitted to the town supervisor. To avoid … For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/towns/2014/potsdamjc.pdf DiNapoli …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-funds

SUNY Bulletin No. SU-121

… Earn Code: DLS Amount: $166.93 Payroll Register and Employee's Paycheck/Advice The Earn Code DLP or DLS will be … or “Discretionary LSP-1 Semester” will be displayed on the employee’s pay stub or direct deposit advice. Questions … related to Lump Sum Payments, please contact SUNY System Administration. Payroll related inquiries may be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-121-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2005

Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns

… where appropriate. Implement automated Medicaid payment system edits to properly process low birth weight kick …

https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weight

Medicaid Program – Medicaid Drug Rebate Program Under Managed Care

… requests. The Department’s Medicaid claims processing system (eMedNY) has edits to reject MCO encounter claims that …

https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-care

Administration of Mitchell-Lama Waiting Lists (Follow-Up)

… lists maintained by DHCR’s Automated Waiting List (AWL) system. When there are vacancies, applicants should be …

https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-follow

Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)

… in 1983 under the Social Services Law, provides funding for the establishment of projects for the homeless. HHAP is overseen by the Homeless Housing … budget, finances, milestones, proof of insurance and tax payments, and various other fiscal and program information. …

https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-follow

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)

… through its Medicaid claims processing and payment system, pays providers directly for services rendered to …

https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-follow

State Comptroller DiNapoli Releases School Audits

… School District – Access to the Student Information System (Oneida County) District officials granted unnecessary …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0

Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)

… substance prescription drug use, known as the Internet System for Tracking Over-Prescribing (I-STOP), which contains …

https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-follow

Do We have Your Money? Nearly $200 Million Returned to New York State Residents This Year

… Staff from New York State Comptroller Thomas P. DiNapoli’s office will attend community events around the state this month to help … to give it back.” Unclaimed funds is more than $13 billion in lost and forgotten money dating back to the 1940s. The …

https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-year