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Medicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59)
To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59.pdfMedicaid Program - Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51), 90-Day Response
To determine if Medicaid reimbursement rates for group therapy services provided by Federally Qualified Health Centers were correctly applied
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s51-response.pdfState Agencies Bulletin No. 1176
… must enter the payment in the Time Entry page as follows: Earnings Begin Date: 6/30/12 Earnings End Date: 6/30/12 Earnings Code: TOL Units: 1 Cost Center Information The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1176-2012-tool-allowance-payment-csea-operational-services-unit-bargainingBorrowing Against Your Contributions – Article 14 Benefits
… eligibility requirements, you may take a loan from the Retirement System. Before you apply, you should be aware of the federal tax laws pertaining to Retirement System loans. Your loan will be taxable if: The … die before repaying them. To apply, you must file a Loan Application (RS5025-A) with us. Please note: Any …
https://www.osc.ny.gov/retirement/publications/1644/borrowing-against-your-contributionsOpinion 91-12
… as used in section 204-a means "a method of raising funds to effectuate the lawful purposes of a fire company …
https://www.osc.ny.gov/legal-opinions/opinion-91-12Comptroller DiNapoli Releases School Audits
… BOCES , East Moriches Union Free School District , Fishers Island Union Free School District , Franklin-Essex-Hamilton BOCES , Indian …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… have been issued. Brunswick Central School District – Online Banking (Rensselaer County) The board did not adopt an … websites although it is prohibited by district policy. In addition, district officials did not provide Information … because the district generated operating surpluses in three of those years. After adding back the appropriated …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… Condition (Nassau County) From July 1, 2014 to June 30, 2018 the city’s total general fund balance decreased 68 …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… Services , Fabius-Pompey Central School District Indian River Central School District , Jamesville – Dewitt … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … of the potential consequences of unauthorized access. Indian River Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0IX.12.O Refunds – IX. Federal Grants
… (gross value) or more. The federal share of refunds is identified through a review of the NYGL0394 report … all federal refunds. Information from the report is summarized by federal program to identify those refunds … for refunds held when the state’s interest liability is calculated on refunds for their federal programs subject …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsState Comptroller DiNapoli Releases Municipal & School Audits
… obtained the most favorable terms and conditions in the best interest of its taxpayers. Competition was not sought …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) Quick Contracting Program for commodity, printing, … must use the Quick Contract Boilerplate Agreement AC 3278-S and Contract Certification Form for Quick Contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Manual (CFR Manual). The audit focused primarily on expenses claimed on Small Wonder’s CFR for the fiscal year ended June 30, 2021 and certain expenses claimed on its CFRs for the 2 fiscal years ended … to an administration law court hearing. $2,689 in staffing expenses that were in excess of the approved staffing ratios. …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualDiNapoli: Audit Recommends Better Protections for Child Performers
… identified by type. For the same period, DOL issued 844 employer certificates. The law also requires 15 percent of a … account or to provide trust account information to the employer. Through October 2016, more than $640,000 had been … March 2017 and found: DOL issued both annual permits and employer certificates without receiving all the documentation …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersState Comptroller DiNapoli Releases Audits
… the Reimbursable Cost Manual (2017-S-5) For the fiscal year ended June 30, 2014, auditors identified $585,047 in …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Analysis of Executive Budget
… The $168.2 billion State Fiscal Year (SFY) 2018-19 Executive Budget proposes several measures … the Executive Budget submitted to the Legislature on Jan. 16. Read the Report on the State Fiscal Year 2018-19 …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… The AG’s MFCU investigation was conducted by Investigator Daniel McCarron with the support of Supervising Investigators … as well as Confidential Legal Analysts Victoria Sepe, Daniel Herzog, and Patrice Noel. Additional components of the …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidOversight of the Early Intervention Program
… located, and referred to the Program. Generally, after referral, children should be evaluated by qualified …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… New York City is expecting to generate a surplus of $3.7 billion … due to federal aid, better-than-projected tax revenues, and planned savings, according to a report released today by … can be done to prepare for unforeseen risks and to manage challenges as increased spending is spurred by inflation and …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… State Comptroller Thomas P. DiNapoli today announced that six villages were designated in fiscal … did not file their data in time to receive a FSMS score, a date that is at least three months past their … stress for 2023, did not file in time to be scored in 2022 and had a score in 2021 that was just under the …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-cities