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Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … medical equipment, and dental claims that did not comply with Medicaid policies; $2.9 million was paid for maternity … weight; $1.1 million was paid for claims that were billed with incorrect information pertaining to other health …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… calculated, and adequately documented in accordance with C onsolidated Fiscal Reporting and Claiming Manual (CFR … providers (providers) that assist New Yorkers with their mental health needs. OMH provides funding for these programs to counties, which then contract with the providers who offer the actual programs. In certain …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incDiNapoli: MTA Faces Worst Financial Crisis in History
… could impair regional transit for decades, according to New York State Comptroller Thomas P. DiNapoli’s annual report on … billion in 2022, $2.8 billion in 2023 and $3.1 billion in 2024. The 2021 budget gap is more than half (53 percent) of …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… debt and allows billions of dollars in lump sum spending with minimal disclosure, according to a report released today … appropriations that allow taxpayer dollars to be spent with minimal disclosure is another $385 million in … for public schools for the coming school year, along with a $50 million increase in competitive grants for …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… Limnes Corp. for $4.7 million for painting bridges in Nassau and Suffolk counties citing its ties to two companies debarred by the state for prevailing wage violations. “This company … right now and the state should make certain that it puts public projects into the hands of companies that will follow …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… of inappropriate gifts and commercial loans, according to an audit released today by State Comptroller Thomas P. … improper governance practices by officials that led to inappropriately commingled bank accounts, and combined and … (OCED). “These audits reveal significant issues with how Fairport officials managed local economic development …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesDiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… emergency management coordination left people living in group homes at risk during the onset of the COVID-19 pandemic, according to a new audit released today by New York State Comptroller Thomas P. DiNapoli. OPWDD … OPWDD to implement our recommendations before the next public health emergency.” DiNapoli’s audit found OPWDD did …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicPandemic Planning and Care for Vulnerable Populations
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately addressed … is responsible for coordinating services for individuals with intellectual and developmental disabilities (IDD) – a …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsOversight of Child Protective Services
… services’ investigation of reports of alleged child abuse or maltreatment, and ensures compliance with relevant laws, … of such reports, protect children from further abuse or maltreatment, and provide rehabilitative services. OCFS’ … that a child (i.e., under the age of 18) has been impaired or is in imminent danger of impairment because of the failure …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesServices to Workers Under the Worker Adjustment and Retraining Notification Act
… services to its customers – the workers and businesses in New York State. As part of fulfilling its mission, the … and communities – by giving them time to transition, seek new employment, and enter workforce training programs. … services to workers affected by Notices. With many New Yorkers losing their jobs as a result of the COVID-19 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actX.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management
… voucher payments in the Statewide Financial System (SFS) with vendors that have been successfully registered in the … must initiate the registration process for any vendor with which they do business if the vendor is not already in … Units create or administer revenue contracts in the SFS with customers registered in the Customer File. The New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x2-guide-vendor-management-policiesOversight of the Clean Water State Revolving Fund
… funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including … inception of the CWSRF, the Corporation, in conjunction with the Department of Environmental Conservation (DEC), has … to communities. Under a memorandum of understanding (MOU) with DEC, the Corporation, along with DEC, is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… five major U.S. companies, including Domino’s Pizza Inc., to set targets to reduce their greenhouse gas emissions … Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the agreements, the Fund withdrew the … best managed and best funded plans in the nation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsNY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… victory for investors who are committed to mitigating the real investment risks associated with climate change. … victory for investors who are committed to mitigating the real investment risks associated with climate change …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… program to provide transportation services for people with disabilities have declined in recent years, in part due … as they became the primary provider of transportation, with lower on-time rates and higher no shows,” DiNapoli said. … maintain and improve the services it provides to people with disabilities." The MTA’s New York City Transit (NYCT) …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsOpinion 88-24
… to the prohibition in section 801 for purchases of real property or interests therein, provided the purchase and … approval, acquired a leasehold or other interest in the real property. However, written disclosure of the board …
https://www.osc.ny.gov/legal-opinions/opinion-88-24Virtual Currency Licensing
… applicants, DFS stated it used a website to search for tax warrants but could not document this action and did not … evidence that it was sufficiently verifying applicants’ tax obligations. We discovered lags between the submission of …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingDiNapoli: Many Homeless Shelters in Poor Condition
… would give the state new oversight of the homeless shelter system. The Governor recently announced that OTDA would …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionControls Over the Empire State Supportive Housing Initiative
… deliver the services that are required in their contracts with State agencies. The audit covered the period from July … the Office issues Requests for Proposals (RFPs) annually, with the goal of developing 1,400 units of supportive housing … managers are required to have monthly face-to-face visits with residents, make quarterly in-home visits, develop an …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Agencies Bulletin No. 2168
… Numbers and names in the NYS payroll system (PayServ) with the Social Security Administration (SSA) system through … employee Social Security Numbers and names in PayServ with SSA. Internal Revenue Code §6721 imposes a penalty of … per infraction for every information return that is filed with a missing/incorrect taxpayer identification number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2168-verification-employees-social-security-number-ssn-and-name-be-reported