Search
Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… from June 1, 2012 through May 31, 2017. Background Many of the State’s Medicaid recipients are also eligible for … supplementary medical insurance coverage for a range of outpatient medical services, physician services, and … Medicare enrollees are responsible for paying all costs of Part B services until their annual deductible is met. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyJohnson City Central School District – Special Education Services and Medicaid Reimbursements
Determine whether Johnson City Central School District (District) officials ensured students received services in accordance with their individualized education programs (IEPs) and that the District claimed all Medicaid reimbursements to which it was entitled.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/johnson-city-2021-186.pdfNew York City Budget Balanced But Economic Risks Have Grown
… New York City ended fiscal year (FY) 2019 with a surplus of $4.2 … a year-end surplus. The city also deposited an additional $100 million into the Retiree Health Benefits Trust, which now …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownDisposal of Electronic Devices
… pictures, but none contained PPSI. In New York City, 13 hard drives showed indications that they still contained … wiped of data. We were unable to locate 17 computer hard drives that had already been removed from computers and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesState Agencies Bulletin No. 2047
… Date Effective Date Check Date Institution 13 Lag 09/30/2022 10/01/2022 10/20/2022 Administration 14 Lag 09/30/2022 10/01/2022 10/26/2022 Eligibility Criteria Employees … for the October 2022 CSEA LLS payment but is on an approved Leave of Absence (including Workers’ Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2047-october-2022-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 1851
… on the October LLS payment cycle even if the employee does not receive the October 2020 LLS payment due to an … Eligible employees in NS positions where the equated grade does not appear on the Position Data page. Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1851-october-2020-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 184
… To notify staff that queries have been purged from the PS Query database according to the procedures in Payroll Bulletin #175. Affected Employees Staff who use PS Query or request reports based on data in the query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/184-purged-queriesOpinion 92-43
… preempt local laws in connection with the manner in which funds raised for highway purposes are expended (see Albany …
https://www.osc.ny.gov/legal-opinions/opinion-92-43DiNapoli: Better Oversight Needed at Homeless Shelters
… of Temporary and Disability Assistance (OTDA) continues to provide inadequate oversight of homeless shelters, … and drug use. “New York’s homeless population deserves to be housed in a safe and dignified setting,” DiNapoli said. … Assistance: Oversight of Homeless Shelters Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersMidway Fire District – Internal Controls Over Financial Operations (2012M-210)
… $968,200 for the 2012 fiscal year. Key Findings The Board audits District claims; however, the audit of some claims was …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210Wall Street Bonuses Declined in 2011
… Comptroller Thomas P. DiNapoli. Click here to view a video of Comptroller DiNapoli discussing this year’s Wall …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011DiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… million return, nearly four times the initial investment, and achieved an approximated 21 percent internal rate of … Equity Program delivers positive results for the Fund and for our local communities,” said DiNapoli. “The program … has successfully helped more than 250 companies remain and expand in the state and has supported nearly 4,000 jobs. …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundMitigation for Extreme Weather Conditions and Flooding
… Objectives To determine whether the Metro-North Railroad (Metro-North) … Metro-North is a Metropolitan Transportation Authority (MTA) agency that provides commuter railroad service to … Jervis and Pascack Valley Lines. In September 2007, the MTA established the Blue Ribbon Commission on Sustainability …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingCity of Lockport - Budget Review (B19-1-7)
… an independent evaluation of the City’s proposed budget for 2020. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … additional firefighters. Also, 36 City employees are retirement eligible and due buyouts totaling almost $1 …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7Opinion 92-32
… that bear on the issues discussed in the opinion. REAL PROPERTY -- Purchase (of historically significant property for immediate reconveyance to an historical society) … town purposes and also authorizes the sale of town real property pursuant to board resolution, subject to permissive …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Steuben County – County Bridge Maintenance (S9-13-1)
… and repairs by bridge, unless the bridge is being completely replaced or rehabilitated. While the County does … bridges in recent years, primarily by replacing and completely renovating six bridges each year. Key …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/steuben-county-county-bridge-maintenance-s9-13-1State Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… nonmonetary contributions and expenditures to any campaign for or against a candidate, or to influence public opinion on … proposals it had filed with each company. A proposal for political spending disclosure at casino and hotel …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesOpinion 91-60
… discussed in the opinion. STATE COMPTROLLER -- Powers and Duties (municipalities - scope of audit authority) MUNICIPALITIES -- Officers and Employees (authority of State Comptroller to request … corporations with populations below 50,000, such as your city, are not required by statute to file such forms. …
https://www.osc.ny.gov/legal-opinions/opinion-91-60VII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… paid by OSC which could have been paid from a cash advance account if it were in existence at the time. For example: … the request is approved or denied. Establish a New Bank Account (For New Advance Requests) After approval, and before … as listed in the table below. When used these specific codes create an accounts receivable balance in the Modified …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceOpinion 94-13
… engaging in prohibited employment requires an adversarial hearing at which the municipality has the burden of proof. … (cf. General Municipal Law, §207-a[1], pertaining to the waiver of payments and medical treatment or hospital care for … of payments under section 207-a requires an adversarial hearing at which the municipality has the burden proof (see …
https://www.osc.ny.gov/legal-opinions/opinion-94-13