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Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up) (2023-F-3) 30-Day Response
To assess the extent of implementation of the 12 recommendations included in our initial audit report, Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Report 2019-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f4-response.pdfAmbulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up) (2017-F-3) 30-Day Response
To determine the implementation status of the six recommendations made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f3-response.pdfDiNapoli: City of Corning Audit Details Stolen Funds
… Burlew, over a three month period, allegedly stole fees for parking permits, code enforcement, water, sewer and … the audit findings and indicated they have already taken a number of steps to address the Comptroller’s recommendations … response is included in the final audit. For a copy of the report visit: …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsTown of Smithtown – Departmental Operations (2017M-66)
… Purpose of Audit The purpose of our audit was to examine Highway Department and Parks Department operations … agreements with any of the eight municipalities permitted to use Town fuel. Neither the Highway Department nor Parks … not keep adequate records showing the amount of fuel used to fill mobile transfer fuel tanks. Parks Department staff …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-smithtown-departmental-operations-2017m-66Comptroller DiNapoli Releases State Audits
… supervisor, to control almost all of the process for the procurement of textiles. The inadequate separation of … such that the total Medicare and Medicaid payment for a service did not exceed Medicaid's normal service fee. … approach and New York uses this approach to limit payments for certain other Medicare cost-sharing liabilities. In …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 879
… There will be no change in the employee’s salary or any other earnings. OSC Actions OSC has created new codes … Z11 (Update of Position Data) Earning Program ID: N68 or H68 Bargaining Unit: 68 Union Code: LIF Salary Plan: LIF … and Annual employees. Note: Employees’ paychecks stubs or direct deposit advice statements will display both current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesSUNY Bulletin No. SU-317
… employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-317-2021-uup-discretionary-increasesSUNY Bulletin No. SU-301
… employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-301-2020-uup-discretionary-increasesDiNapoli: State Agency Overtime Costs Grew by 47.2% in 2022, Marking an All-Time High
… billion in 2022, setting a new record, according to a report released today by State Comptroller Thomas P. … the size of the workforce spurred longer hours on the job for many. However, overtime is not a long-term substitute for … Trends During the 10-year period, the average annual number of employees working for the state, excluding SUNY and …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-agency-overtime-costs-grew-47-point-2-2022-marking-all-time-highState Agencies Bulletin No. 2165
… Lump Sum Payment and to provide processing instructions for entering the payment for employees not processed … will receive a prorated payment amount based on the number of hours worked as described in the Calculation … for more information on overtime adjustments. Control-D Report Available After Processing: After processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2165-public-employees-federation-pef-2023-non-pensionable-lump-sum-paymentState Agencies Bulletin No. 2148.1
… Lump Sum Payment and to provide processing instructions for entering the payment for employees not processed … will receive a prorated payment amount based on the number of hours worked as described in the Calculation … for more information on overtime adjustments. Control-D Report Available After Processing: After processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21481-managementconfidential-mc-2023-non-pensionable-lump-sum-paymentState Agencies Bulletin No. 2148
… Lump Sum Payment and to provide processing instructions for entering the payment for employees not processed … will receive a prorated payment amount based on the number of hours worked as described in the Calculation … for more information on overtime adjustments. Control-D Report Available After Processing: After processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2148-managementconfidential-mc-2023-non-pensionable-lump-sum-paymentDiNapoli: Financial Viability of OTBs in Jeopardy
… lotteries, nine racing tracks in the state offering video lottery terminals (VLTs), five Native American casinos offering slot machines and table games, casinos in neighboring Connecticut, New Jersey and …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyMonitoring of Select Programs (Follow-Up)
… of the five recommendations included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47 ). About the Program The New York State Office for the Aging (NYSOFA) helps New York residents aged 60 or …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… For competitive grants, documentation concerning the … be submitted to the Office of the State Comptroller (OSC) for review in advance of the contracts for the program. OSC … the Program Name, the Procurement Record identification number (PR ID) assigned by OSC, and the Reporting Code for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… of $439 million in the 2017 fiscal year, which is likely to grow as the year progresses even though job growth and tax collections are slowing, according to a report released today by New York State Comptroller … growth and tax collections in the near future are unlikely to be as robust as they have been in recent years," DiNapoli …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… The state’s Office of Information Technology Services’ (ITS) lax … dollars and to protect any sensitive information stored on these devices,” DiNapoli said. “The findings in this audit … where purchased devices are first received and sent out to stockrooms around the state, said stockrooms often did …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securitySubway Wait Assessment
… which should consist of between 25 and 50 percent of all stops along each route. We found that time points only cover between 11 and 30 percent of all stops on each route per direction. Therefore, the … percent of the time based on OP’s data set, but including all of the data in WA calculation results in a rate of about …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentOpinion 98-7
Whether a fire district may establish a capital reserve fund for the purpose of replacing three chiefs cars
https://www.osc.ny.gov/legal-opinions/opinion-98-7State Agencies Bulletin No. 2246.1
… section to include information about payments made in a separate check or Direct Deposit. This Bulletin … who require an adjustment. Affected Employees: Employees in the Security Services Unit (SSU) – BU01 and BU21 who meet … Background: Per Chapter 175 of the Laws of 2024, employees in the SSU bargaining units listed above may be eligible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22461-new-york-state-correctional-officers-and-police-benevolent-association