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New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34)
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34.pdfProposed Annual Budget for Fiscal Year 2021-22 and Multi-Year Financial Plan for Fiscal Years 2021-22 through 2024-25
Proposed Annual Budget for Fiscal Year 2021-22 and Multi-Year Financial Plan for Fiscal Years 2021-22 through 2024-25
https://www.osc.ny.gov/files/debt/pdf/proposed-annual-budget-2021-22-and-multiyear-plan-2024-25.pdfProposed Annual Budget for Fiscal Year 2020-21 and Multi-Year Financial Plan for Fiscal Years 2020-21 through 2023-24
The New York Local Government Assistance Corporation presents its Proposed Annual Budget for Fiscal Year 2020-21 and Multi-Year Financial Plan.
https://www.osc.ny.gov/files/debt/pdf/proposed-annual-budget-2020-21-and-multiyear-plan-2023-24.pdfApplication for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
Application for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
https://www.osc.ny.gov/files/local-government/publications/pdf/application.pdfXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… documents; provides for written directives, waivers of interest, advances, and loans to NFPs when those time frames cannot be met; and requires interest payments to NFPs when contract payments are late due to untimely processing of contracts and no advance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingOther Bulletin No. 63
… the employee’s grade as of 03/31/2022; and Did not have a withholding recommendation approved by the Division of the … on Workers’ Compensation Leave or Unpaid Military Leave. Withholding Recommendation If the agency determines the full … not appear on the listing, such as: Employees who had a withholding recommendation submitted to the DOB for the full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-63-april-2022-state-university-construction-fund-scfOther Bulletin No. 76
… the employee’s grade as of 03/31/2024; and Did not have a withholding recommendation approved by the Division of the … on Workers’ Compensation Leave or Unpaid Military Leave. Withholding Recommendation If the agency determines the full … not appear on the listing, such as: Employees who had a withholding recommendation submitted to the DOB for the full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scfOther Bulletin No. 69
… the employee’s grade as of 03/31/2023; and Did not have a withholding recommendation approved by the Division of the … on Workers’ Compensation Leave or Unpaid Military Leave. Withholding Recommendation If the agency determines the full … not appear on the listing, such as: Employees who had a withholding recommendation submitted to the DOB for the full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scfHamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… which she has now repaid. Joanne Erickson skimmed money from village fees, then altered public records to conceal her crime, according to State Comptroller Thomas P. DiNapoli and Erie County District … Erickson, 54, took fees from 2011 to 2017, including money for children’s programs, according to an investigation …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156kYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Time and Attendance Practices for Public Safety Staff
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
To determine the extent of implementation of the four recommendations made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report 2013S4
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… for managed care enrollment of newborns. The Department does not track or penalize lateness when hospitals do not … five business days to the Department. The Department does not have a process to routinely or timely identify and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careDiNapoli: Former City of Corning Clerk Arrested for Stealing Public Funds
… Comptroller Thomas P. DiNapoli today announced the arrest of former city of Corning clerk Stephanie Burlew. She was charged with … protect public funds. I commend the city of Corning police department and District Attorney Baker for working closely …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-city-corning-clerk-arrested-stealing-public-fundsMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… when, in fact, patients received lower cost ALC. In one case, Medicaid paid $130,432 for 249 days of acute care for a …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… Stony Brook, did not properly monitor or restrict access to hazardous materials, according to an audit of seven SUNY schools released today by State … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersCity of Batavia – Awarding Contracts for Goods and Services (2013M-296)
… 6, 2013. Background The City of Batavia is located in Genesee County and has a population of 15,645. The City is … ($36,915) and financial software support ($19,116). In addition, the City paid another professional service … as required, and update as needed. Execute all contracts in accordance with the Charter. Periodically seek requests …
https://www.osc.ny.gov/local-government/audits/city/2014/01/24/city-batavia-awarding-contracts-goods-and-services-2013m-296Revenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… the near term). Establish a formal investment policy, if you haven’t already, to guide your local government or school …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… on behalf of 18,010 Medicaid recipients whose pharmacy benefits were covered by managed care. We recommended the Department review the improper payments we identified and recover overpayments as appropriate. We also recommended … help ensure managed care enrollment information is entered and update timely and to determine why certain …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… extent of implementation of the six recommendations made in our audit report, Improper Payments for Controlled … pharmacies $1,183,601 for 13,705 fee-for-service claims in which quantities of controlled substances exceeded the … 3,323 managed care claims for controlled substances in which the quantities dispensed exceeded the limits set by …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followDiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018
… is the highest half-year increase in the state since 2010 and the fourth consecutive period of strengthening … growth during the first half of 2017 was 3.3 percent and during the first six months of 2016 it was 1.7 percent. … of the state," DiNapoli said. "The upcoming back-to-school and holiday shopping seasons may bolster what has already …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-strong-growth-local-sales-tax-collections-halfway-2018