Search

Fiscal Stress Monitoring System: 2019 List for Municipalities

Summary data in Excel.

Fiscal Stress Monitoring System: 2018 List for Municipalities

Summary data in PDF.

Fiscal Stress Monitoring System: 2018 List for Municipalities

Summary data in Excel.

AC2709 - Verification and Checklist for Unclaimed Property

A summary of the report details and remittance

Contract Amendments Eligibility Determination

Provides guidance for State authorities to identify contract amendments that must be submitted to OSC for filing or for prior approval.

New Contracts Eligibility Determination

Provides guidance for State authorities to identify new contracts that must be submitted to OSC for filing or for prior approval.

New York State Health Insurance Program - Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up) (2022-F-29)

To assess the extent of implementation of the six recommendations included in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report 2020-S-17).

New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17)

To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).

Request for Retirement Allowance Data for Firefighters Paid Pursuant to Section 207-a of the General Municipal Law (PF6302)

To obtain information concerning the Accidental and Performance of Duty Disability Retirement Benefits as a basis to adjust the salary being paid to a firefighter pursuant to Section 207-a of the General Municipal Law, NYSLRS employers use form PF6302.

State Agencies Bulletin No. 1217

… Affected Employees Employees eligible for a payment of salary pursuant to a Court Order, Award or a Settlement … or proceeding under a collective bargaining agreement (i.e., grievance) has begun. For purposes of illustrating the … be necessary for the agency to request an explanation or clarification from the court or arbitrator. In any such case, …

State Agencies Bulletin No. 1217.1

… Affected Employees:  Employees eligible for a payment of salary pursuant to a Court Order, Award or a Settlement … or proceeding under a collective bargaining agreement (i.e., grievance) has begun. For purposes of illustrating the … be necessary for the agency to request an explanation or clarification from the court or arbitrator. In any such case, …

West Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)

… ensured that the Treasurer was properly accounting for cash receipts and disbursements for the period January 1, 2013 through May 16, 2014. … that is located in, and provides fire protection services for, the Town of Union in Broome County. The Company’s …

DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law

… Act was passed by the state Legislature in 2000 to boost school safety and address violence in our public schools,” … grade. Under the act, public school districts must develop district-wide school safety plans and codes of conduct, and … methodology. Findings include: East High School in Rochester reported 256 VADIR incidents, but auditors …

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Monitoring of NotforProfit Cemeteries for Fiscal Stability and Adequate Facility Maintenance 2016S79

UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers

… 1, 2012 through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP), administered by the … district employees, as well as their dependents. The Empire Plan is the primary health benefits plan for NYSHIP. The Empire Plan provides its members with four types of health …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)

… Code 59 (Report 2013-S-82 ). Background The New York State Health Insurance Program (NYSHIP) provides health insurance … Service (Department) contracts with UnitedHealthcare (United) to process and pay medical and surgical claims for services provided to Empire Plan members. United’s payments to medical providers are based, in part, on …

Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber

… The Doctor was listed as the prescriber on 31,351 (63 percent) of the 50,060 claims. Key Findings Based on a … we found: The Doctor was listed as the prescriber on 63 percent of Joia’s claims; among these claims, we found …

Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)

… determined that Davis Ethical likely fabricated nearly all of the improper claims. Davis Ethical processed many of … work with the Nassau County District Attorney and the New York State Department of Financial Services. On December …