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XI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management

… of this section is to provide guidance to state agencies on: Assessing the need for equipment and software maintenance … intervals defined in the contract. Remedial maintenance, on the other hand, includes the labor and/or parts necessary … limit. Agencies should refer to Exhibit A for guidance on assessing the need for equipment maintenance contracts. …

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… Providers (Report 2015-S-6 ). Background Under federal and State regulations, providers must apply for enrollment into … services rendered by providers who do not meet federal and State requirements for participation in the Medicaid program … services rendered by providers who do not meet federal and State requirements. As a result of these weaknesses, six eye …

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

… to individuals who are economically disadvantaged and/or have special health care needs.  Effective May 1, 2012, the … provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be paid for a full … mechanisms to identify and recover overpayments when CHHAs do not bill according to Department guidelines. Key Findings …

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… authorized transportation providers. Participation in Medicaid requires that providers agree to prepare and … to December 31, 2015, which accounted for $1.4 million in inappropriate Medicaid payments to the provider. Key Recommendation Review the $1.4 million in Medicaid payments to the provider and recover any …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… 2017. Background The Medicaid program is a federal, state, and locally funded program that provides a wide range of … care services to those who are economically disadvantaged and/or have special health care needs. The Department of … procedures include the preoperative, intraoperative, and postoperative services normally performed by the …

Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits

… today to unlawfully "double-dipping" and receiving state retirement benefits to which she was not entitled. She agreed … and New York State Comptroller Thomas P. DiNapoli. "For the six years Ms. Cecero was general counsel to Monroe … that while employed with MCC, she falsely filled out an Application for Service Retirement, dated April 3, 2008, …

DiNapoli: DOH Needs to Improve Drug Rebate Collections

… through March 31, 2015. “The state is still missing out on millions in savings to taxpayers and wasting millions more … DOH did not seek as much as $35 million in rebates on physician-administered drug claims because of internal … Watch Comptroller DiNapoli’s message on the Medicaid program, or go to: …

DiNapoli: State Contractor Failed to Pay Prevailing Wages

… in certified payrolls it submitted to OMH, according to an  audit  released today by New York State Comptroller … That amount may be higher because the workers did not receive supplemental and other benefits to which they may … contracts with Shorefront were terminated in July. For a copy of the report visit: …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… Purpose To determine the extent of implementation of the six recommendations made in our audit report, Medicaid … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …

DiNapoli: Wall St. Profits Return to Pre-Pandemic Levels

… Wall Street’s pandemic boom came to an end in 2022, with pretax, first half profits of $13.5 … in the city’s securities industry rose in 2022, with 1,600 jobs added through September to bring the total to 181,600 … Dashboard Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli: Public Authority Debt Ballooned to $329 Billion

… State and local public authorities reported debt outstanding … since 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. “Many of New York’s … said DiNapoli. “My office issues this periodic report on public authorities to shine a light on their finances and …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… funds); Any other accounting adjustment that results in an increase in federal fund cash that will not be … Regular Voucher Pay Terms  – 00 (Due Now) Invoice Number Field  – This should include the PMS Payee Account Number … Refund. ‘Refund’ can be shortened if your PMS PAN/Document ID/Reason is too long for the field. Location – LOC01 Payment …

Comptroller Authority to Audit Local Development Corporations (LDCs)

Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations and certain other government entities

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… to ensure the proper updates are made. More information on the relationship between the account codes and statewide …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… contained within the chapter. Policies: Necessary details on policies applicable within the chapter. Information …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid recipients. We issued our … review. The Department obtained the missing provider IDs for 19.3 million of the 22.5 million claims, and the Office …

Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb

… the Capital District adding the most (22,987). Long Island led the downstate regions with nearly 47,000 jobs created …

DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil

… New York State Comptroller Thomas P. DiNapoli today announced … and informed consent of local communities and free of human rights violations including forced and child labor, human trafficking and poor working conditions. Complete an …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… 2019  – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … other government entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations …