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Medicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… health care professionals who order, prescribe, refer, or attend Medicaid services be appropriately screened and …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on E&D’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2014. About the Program … insurance) that were not proportionately similar between classes or groups of E&D employees. $82,648 in unallowable …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… Mitchell-Lama Waiting Lists (Report 2016-S-46 ). About the Program Our initial report, which was issued on August 17, 2017, sought to determine if Mitchell-Lama Housing Program units were assigned to eligible tenants in compliance … Renewal. Twenty years after initial occupancy, housing companies are statutorily permitted to voluntarily dissolve …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based … years ended June 30, 2019, ICL claimed $24.5 million in reimbursable expenses for the contract. DHS is responsible …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… also allows for the inclusion of other public employees in New York, including those of local government entities … if a member and their spouse are both eligible to enroll in NYSHIP, only one may elect Family coverage (the other may …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
Superstorm Sandy added three years to the Metropolitan Transportation Authoritys MTA already overdue and over budget post911 security program according to a progress report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During our audit period, LTC … Class in an Integrated Setting programs. For the purposes of this report, these programs are referred to as the SED … than personal service costs; and $8,890 in inequitable pension contributions. Key Recommendations To SED : Review …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-256
… Purpose To inform agencies of OSC’s automatic processing of the April 2018 UCS Increments and Longevity Increments and … processed automatically. Affected Employees Employees in the following bargaining units who meet the following criteria may be eligible to receive the April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-256-april-2018-state-new-york-unified-court-system-ucs-incrementsDiNapoli: Fiscal Stress Down Slightly in Villages
… Fiscal Stress Monitoring System has identified 18 villages in New York in some level of fiscal stress. For 2015, three villages have been classified as in “significant fiscal stress,” four in “moderate fiscal … Fiscal Stress Monitoring System has identified 18 villages in New York in some level of fiscal stress For 2015 three …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesDiNapoli and Brooklyn D.A. Gonzalez: Public Employee Arrested for Using Co-Workers' Identities to Steal Thousands in Gas
… Thomas P. DiNapoli and Brooklyn District Attorney Eric Gonzalez announced today. "George Thomas posed as his … P. DiNapoli. "I thank Brooklyn District Attorney Eric Gonzalez for partnering with my office to bring this … over the long term," said Brooklyn District Attorney Eric Gonzalez. "I commend Comptroller Thomas DiNapoli and his …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-and-brooklyn-da-gonzalez-public-employee-arrested-using-co-workers-identities-stealDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… at the seventh annual Emerging Manager Conference in Albany today. "I am pleased to welcome Pine Street as an … portfolio and position us for future growth.” In 2011, DiNapoli fulfilled a commitment to expand the … few state pension funds with an Emerging Manager Program in each of the major asset classes. To date, the Fund has …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… Officials in Dutchess County’s East Clinton Fire District improperly paid nearly $35,000 in … rent, cable television and college fees, according to an audit released today by State Comptroller Thomas P. … their money is being spent prudently and properly.” The East Clinton Fire District serves about 2,500 residents in …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsDiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… 5LINX, a telecommunications company located in Rochester, has generated an estimated $6.7 million return, … partner for Trillium Group. 5LINX has operations in the United States and Canada. The company provides a range of … Fund, the third largest public pension plan in the United States with more than one million members, retirees …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundControls Over Unclaimed Bottle Deposits
… 612 quarterly reports showed service charges for 60 were $100 or less, eight were from $100 to $500, eight were from $500 to $1,000, and six exceeded … (2013-S-64) Department of Taxation and Finance: Controls Over the Collection of the Public Safety Communications …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsMaintenance, Inspection, and Testing of the Event Recorder System
… One of six MTA constituent agencies, the LIRR, founded in 1834, has grown to become the largest commuter railroad in North America. The LIRR has 124 stations on ten branches … within its infrastructure and trains. A key feature on the train is the ERS – a device that simultaneously monitors and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemVacancies at the Clinton Towers Mitchell-Lama Housing Development
… and cooperative housing to middle-income families. The New York City Department of Housing Preservation and … developments with approximately 44,000 total units (apartments). Clinton Towers, a Mitchell-Lama rental … vacancies occur, applicants should be offered and awarded apartments in the order their names appear on the lists - …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… Officials in the city of Amsterdam are unable to properly assess and monitor the … by State Comptroller Thomas P. DiNapoli. Auditors found Amsterdam’s unreserved fund balance fell from $3.4 million in … conversation about the numbers.” DiNapoli’s auditors found Amsterdam officials lacked basic accounting records for the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingComptroller DiNapoli Releases State Audits
… audits have been issued: Department of Agriculture and Markets: Uncollected Penalties (2015-F-8) An initial report issued in July 2013 found that outstanding penalties routinely had no collection … more and were often deemed uncollectible. This audit also found that there was a lack of a separation of duties …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0DiNapoli Releases Bond Calendar for Third Quarter
… today announced a tentative schedule for the planned sale of obligations for the state, New York City, and major … in August. Metropolitan Transportation Authority – a bond sale of up to $50 million in tax-exempt variable rate bonds … New York City Transitional Finance Authority – a bond sale of up to $750 million in taxable and/or tax-exempt, …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-bond-calendar-third-quarter