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Medicaid Drug Rebate Program Under Managed Care (Follow-Up)
… successfully resubmitted to the Medicaid claims processing system so that rebates could be requested. We also concluded …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followCompliance With Payment Card Industry Standards
… through its network. The requirements necessitate that all system components included in, or connected to, the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsState Agencies Bulletin No. 1258
… Effective Date(s) July 22, 2013 Background In preparation for the upgrade to PayServ 9.1, the Bureau of State Payroll … 9.1 should be directed to the Payroll Deductions mailbox. For more information about the Payroll Enhancement Program, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1258-garnishment-changes-payserv-91Collection of Fines Related to Tenant Complaints (Follow-Up)
… to the State were received and accounted for because of system, process, and policy weaknesses. Furthermore, the …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… fraud and theft do not compromise New York’s education system or its students." Kramer admitted that the now-defunct …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… These weaknesses increased the risk of fraud, waste or abuse from unauthorized bank accounts and expenditures. … concluded that the division did not properly account for or track seized assets. In a follow-up, auditors found the …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsCapital Program Revenue and Expenses
… Develop and implement a formal project management system to effectively monitor the status of projects in …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… the Budget (DOB) and OSC. The cutover between fiscal years in the Statewide Financial System (SFS) will utilize these … the payment, the Business Unit shall submit a paper form claim AC 3253-S – Claim for Payment along with a Business … , by fax at (518) 473-4392, or through the mail to: Bureau of State Expenditures Audit Services - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… of Chatham’s former clerk-treasurer, has pleaded guilty to attempted official misconduct for unlawfully waiving her … expense. “Ms. Henry took advantage of her public position to have the taxpayers fully fund her insurance costs,” said … Those who abuse the system will be caught and brought to justice. I thank District Attorney Paul Czajka and the New …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageOversight of Runaway and Homeless Youth
… and the allocation of resources. OCFS is responsible for reviewing and approving all county Services Plans, and … and plans that do not warrant approval should be returned for revision. OCFS is also required to perform program and fire safety inspections annually for all certified RHY programs and facilities. OCFS staff …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthDiNapoli: Local Governments Challenged by Slow Revenue Growth
… in fiscal stress under DiNapoli’s fiscal stress monitoring system, with a particularly low frequency of stress in towns …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… recipient sex offender status through the Department’s system, as required – consequently, auditors found Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedCompliance With Outcome Reporting Requirements
… prevent economic stagnation, encourage the creation of new job opportunities, increase revenues to the State and its …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… to record information about students’ grades, and provide System access to teachers, administrators, various staff …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Medicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… (2012-S-24) Department of Health: Overpayments of Certain Medicare Crossover Claims (2011-S-28) Department of Health: …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… and submittal requirements in the Statewide Financial System (SFS) is provided for intergovernmental agreements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… can submit information about their home visit using a phone app, landline phone, or fixed object placed in the home. During the audit … records for in-home services contributed to the high number of payments that did not have matches to these …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… purchasable under Medicaid. Therefore, Medicaid’s current reimbursement policy does not limit the number of rental … under both FFS and managed care. By comparison, under Medicare—a federal health insurance program for people age 65 … of $8.6 million if DOH had adopted a similar policy to Medicare’s 36-month cap on oxygen equipment rental payments. …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followNew GASB Standards
… Other Implementation Considerations (Video) KPMG Fixed vs. Variable Payments (Video) KPMG Reasonably Certain …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standards