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Medicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59) 90-Day Response
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-response.pdfState Agencies Bulletin No. 1603
… Purpose To provide agency instructions for processing the 2017 CSEA … Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1603-2017-csea-and-pef-over40-comp-time-ii-cash-outOil Spill Fund
… the Oil Spill Fund plays many roles, its priorities are to: pay for spill clean-up costs when the responsible party … Spill Hotline 1-800-457-7362 Under New York State law, if you discover an oil spill (including gasoline, kerosene or …
https://www.osc.ny.gov/about/oil-spill-fundReview Invoices, Purchase Orders and Payments
… Vendor Self-Service Portal. The online service allows you to search for invoices, purchase orders and payments (dating … to be paid from an invoice. To view your transactions, log in to the Vendor Self-Service Portal in the Statewide …
https://www.osc.ny.gov/state-vendors/portalComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Sales Tax Collections Drop 8.2 Percent in July
… Comptroller Thomas P. DiNapoli. Collections for counties and cities in July totaled $1.3 billion, or $116 million less … a long-lasting effect on revenues for counties, cities and many towns and villages around the state,” DiNapoli said. “The federal …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-local-sales-tax-collections-drop-82-percent-julyJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… for the 2012 fiscal year. Key Findings The District does not have adequate financial policies and procedures. While the … signature on the warrant. However, the Board minutes do not consistently indicate the approval to pay these …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mOpinion 91-19
… The company has requested that the fire district, in turn, pay back to the company an amount equal to the cost of the …
https://www.osc.ny.gov/legal-opinions/opinion-91-19State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Office of General Services (OGS) and the … Source Contracting (Follow-Up) (2017-F-15) New York states Preferred Source Program grants "preferred source" status to Corcraft and not-for-profit organizations that serve and employ the blind, …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsAdministration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community … and decreased landlord services. Key Findings Officials have not established criteria for how long it should take to …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Department and local health department within 2 hours of discovery and to notify the public and affected and adjoining municipalities within 4 hours of discovery. To ensure appropriate notification, the Department …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantDiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… August. DiNapoli noted state tax receipts of $4.3 billion in August were $309.3 million above the latest projections by … below collections in August 2019. “Tax revenues continue to fall short of levels needed to fund education, health care and other vital services in …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020Huntington Man Pleads Guilty to Grand Larceny
… District Attorney Tierney for his partnership in bringing him to justice. My office will continue to partner with law … with the State Comptroller’s Office in rooting out fraud and abuse. We will continue to work tirelessly to … defendant’s admissions during his guilty plea allocution, after Johnson’s mother died on April 16, 2021, Johnson failed …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Eastport-South Manor Central School … – Building Safety (Suffolk County) District officials did not provide effective oversight to ensure compliance with required building safety at the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsGreater Amsterdam School District – Capital Project (2022M-50)
… financial reports that documented the project’s budget-to-actual expenditures, she did not provide them to the Board for review. The claims auditor … generally agreed with our recommendations and they have initiated or planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/greater-amsterdam-school-district-capital-project-2022m-50State Agencies Bulletin No. 2274
… of certain two-year professional traineeships may have on an employee’s salary. Since only the grade equations … 2 titles are impacted and since the grade equations do not appear on Position Data or on the employee’s Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2274-restructure-two-year-professional-traineeships-leading-grade-18Comptroller DiNapoli Releases School Audits
… District – Purchasing (Washington County) Auditors’ review of 60 purchases made during the audit period totaling … and implement procedures to seek competition for purchases of goods and services that were not required to be …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsOpinion 93-13
… delegated to the municipal corporation by the Legislature (NY Const, art IX, §1; Sonmax v City of New York , 45 NY2d … which impairs the powers of any other public corporation (NY Const, art IX, §2[d]; Municipal Home Rule Law, §§10[5], … 547 NYS2d 953 lv den 76 NY2d 701, 558 NYS2d 891; see also NY Const, art IX, §1[g]). Finally, the above discussion …
https://www.osc.ny.gov/legal-opinions/opinion-93-13DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… rendered, created shell companies and falsified records to hide their crimes. Spina pled guilty to one count of … services and procedures, submitting claims for services not rendered, double-billing for services, fabricating … than $80 million. All four individuals who were charged have pleaded guilty. Since taking office in 2007, DiNapoli …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudDual Membership in NYSLRS – Divorce and Your Benefits
… NYSLRS administers two distinct retirement systems: New York State and Local Employees’ Retirement System; and New York State and Local Police and Fire …
https://www.osc.ny.gov/retirement/members/divorce/dual-membership-nyslrs