Search

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms

… in 1933, TBTA serves more than 310 million vehicles per year and carries more traffic than any other bridge or tunnel …

https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms

Village of Atlantic Beach - Cash Disbursement (2018M-253)

… Village officials were unable to provide documentation to show that they obtained the required number of bids, quotes … 5-524 (Village Law) authorizes certain claims to be paid in advance of audit, 14 claims totaling $380,938 were paid …

https://www.osc.ny.gov/local-government/audits/village/2019/05/03/village-atlantic-beach-cash-disbursement-2018m-253

Get Help - Businesses and Governments

… Albany, NY 12236 Local governments and Public Authorities can get help with: Annual Financial Reports Assessment Roll …

https://www.osc.ny.gov/online-services/get-help-businesses-and-governments

Copiague Fire District – Cash Disbursements (2019M-225)

… We found 18 claims totaling $33,446 were paid without an invoice attached to the claims. The checks for 39 payments …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-cash-disbursements-2019m-225

State Comptroller DiNapoli Releases State Audits

… Services Corporation: Tuition Assistance Program, York College (2016-T-1) York was overpaid $83,956 because school …

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

Travel Advisory No. 3

… return the unused ticket(s) to the common carrier for a refund. This must be done within one year of the purchase …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-update

Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)

… from the Plans by the end of the audit. We also found the New York City Human Resources Administration misinterpreted …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-and

DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars

… and questionable payments to ineligible providers over a four-year period, including almost $60,000 in payments to pharmacies for medications that were prescribed by deceased doctors, according to an audit released today by … Comptroller Thomas P. DiNapoli. “These organizations are being entrusted to manage public health dollars and are …

https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollars

New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)

To determine if the recommendations made in our initial and follow up audit reports named New York State Health Insurance Program Upcoding of Selected Evaluati

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-management

State Agencies Bulletin No. 2082

… must be used to process the adjustment. Please refer to Payroll Bulletin No. 1893 Reporting Adjustments to Overtime … Report to inactive individuals who are 62 or older in the calendar year and active employees with the New York Retiree … Indicator box is checked for rehired retirees. Please see Payroll Bulletin No. 1728 for further details on the New …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2082-2021-2022-public-employees-federation-pef-firearms-training-and-safety

West Nyack Fire District – Claims Processing (2014M-259)

… General fund appropriations for the 2014 fiscal year total $800,500. Key Findings District officials approved …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/west-nyack-fire-district-claims-processing-2014m-259

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… Department did not use the payment method that yielded the lowest Medicaid payment. Auditors further identified $10.8 …

https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-follow

Opinion 91-32

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … , 96 Misc 2d 755, 759, 410 NYS2d 199, 200). As the court in the Evans case noted, however, "[e]ssential to the … Misc 2d 501, 505, 434 NYS2d 90, 92). As the United States Supreme Court has said, "[a] reduction or increase in the …

https://www.osc.ny.gov/legal-opinions/opinion-91-32

Saranac Central School District – Student State Aid (2023M-91)

… in 10-month public and summer placements. As a result, as of April 30, 2023, the District will not benefit from $28,832 … claimed and had not claimed an additional $224,976 in aid, of which $195,844 would have already been received if claimed … eligible special education students. Provide oversight of the officials who prepared and submitted State aid …

https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-student-state-aid-2023m-91

Opinion 2006-1

… not yet completed the final day of work for that period. You suggest that payment prior to the completion of all work … to another. 3 In light of our conclusion herein, we need not address whether payment prior to the completion of … of article VIII, §1 of the State Constitution. Also, you do not ask that we address whether prepayment may be provided …

https://www.osc.ny.gov/legal-opinions/opinion-2006-1

Opinion 98-11

… have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY TAXES AND ASSESSMENTS -- Interest and Penalties … LAW, §25-a: When the last day of the penalty-free period for the payment of real property taxes falls on a Saturday, …

https://www.osc.ny.gov/legal-opinions/opinion-98-11

DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program

An audit released today by New York State Comptroller Thomas P DiNapoli found Medicaid managed care organizations made as much as $15 billion in improper and questionable payments to providers who did not appear to be enrolled in Medicaid

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-program

Operational Advisory No. 22

… after the Enterprise Enhancement (EE1) project upgrade in functionality. The following summarizes some of the benefits and efficiencies in P2P operations facilitated by EE1. Contracting Contract … Procurement Purchase orders – Business changes result in the purchase order truly representing the request by the …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summary