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Opinion 90-21
… that bear on the issues discussed in the opinion. CLAIMS -- Audit (procedure in town) LOCAL LAWS -- Transfer of … and custody of claims) TOWN LAW, §119; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(1): A town, by local law subject … of claims by a town comptroller (see Town Law, §§34, 119[2]), there is no provision in the Town Law authorizing the …
https://www.osc.ny.gov/legal-opinions/opinion-90-21Improper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care
… whether Medicaid made improper payments to hospitals for outpatient services that were erroneously billed as inpatient services for recipients enrolled in managed care. The audit covered … from hospitals, MCOs reimburse the hospitals. The Centers for Medicare & Medicaid Services (CMS) defines outpatient …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/improper-medicaid-payments-hospitals-outpatient-services-billed-inpatient-servicesMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… initial audit report, Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Report 2021-S-11 ). About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followContract #C001204 – Electronic Fillable Form Creation & Hosting Services
… State Comptroller (“OSC”) is seeking Electronic Fillable Form Creation & Hosting Services. All details and … A (Scope of Work) , in PDF Attachment B (Response Form) , in Word Attachment B-1 (Solution Requirements Matrix) …
https://www.osc.ny.gov/procurement/contract-c001204Retiree Annual Statement
… Your Retiree Annual Statement provides a year-end summary of your pension payments for the last calendar year, including the total amount you received and a breakdown … PFRS from dialog box. Click Look Up icon next to Calendar Year field and select an option from dialog box. (Note: 2024 …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementState Comptroller DiNapoli Releases Municipal Audits
… underestimated revenues and overestimated expenditures. In addition, officials appropriated fund balance to balance … However, operating surpluses occurred which resulted in an unplanned increase in fund balance. Furthermore, the board did not have written …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsIrvington Union Free School District – Information Technology (2016M-266)
… use computers for instructional purposes and to identify what constitutes appropriate and inappropriate use of IT …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/irvington-union-free-school-district-information-technology-2016m-266Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… Aspects of Parking Violations Operations to Collect Fines and Fees (Report 2017-N-8 ). About the Program The New York … issued to vehicles for parking, red light camera, and sanitation violations. In addition, DOF collects parking … under a Memorandum of Understanding between New York City and the U.S. Department of State. For a non-diplomatic plate, …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followEdwards-Knox Central School District – Medicaid Reimbursements (2021M-92)
… which it was entitled. Key Findings The District did not claim any Medicaid reimbursements to which it was entitled. District officials: Did not claim Medicaid reimbursements for the 12 students we … it is not cost-effective. Did not establish Medicaid claim policies or procedures or ensure that sufficient …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92Security Delivery Instructions
… deliver to [email protected] and NYSRPU@osc.ny.gov and attach an Excel document containing: ○ Security … list of securities proposed to be delivered in certificate form to [email protected] and … authorization to deliver as requested or provide alternate instructions. If authorization to deliver a physical …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsDiNapoli: Office Has $14.5 Billion in Unclaimed Funds; Urges New Yorkers to Claim Lost Money
… New York State Comptroller Thomas P. DiNapoli today announced that his office has over $14.5 billion in unclaimed funds and urged New Yorkers to see if any of it … made it easier for New Yorkers to search for and claim money that is rightfully theirs," said DiNapoli. "Over two …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-office-has-145-billion-unclaimed-funds-urges-new-yorkers-claim-lost-moneyDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… millions of dollars in overpayments and our latest audit is no exception. The Department of Health should continue its … and adjust its systems to prevent these problems from happening in the future." New York's Medicaid program, … claim that was billed at a higher level of care than what was actually provided; and $25,354 in improper payments …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsOpinion 92-24
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. OFFICIAL NEWSPAPER -- …
https://www.osc.ny.gov/legal-opinions/opinion-92-24Medicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… premium payments to Medicaid mainstream managed care plans and Family Health Plus managed care plans (Plans) for recipients who were no longer …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamEnroll in the VendRep System
… To begin filing or reviewing a Vendor Responsibility Questionnaire, you must enroll your business or State contracting entity in the Office of the State Comptroller’s Online Services. … ID is not the Taxpayer ID Number. If you don’t have a NYS Vendor ID, contact the OSC Helpdesk to request one. How …
https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-systemState Agencies Bulletin No. 1217.1
… 26, 2015 UPDATED March 6, 2015 UPDATED March 10, 2025 This Bulletin Supersedes Payroll Bulletin No. 1217 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/12171-new-requirements-and-procedures-processing-salary-payments-pursuantState Agencies Bulletin No. 1217
… description and the amount will appear on the employee’s check or advice. Questions Questions about this bulletin may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1217-new-requirements-and-procedures-processing-salary-payments-pursuantProcurement and Contracting in New York
… Information Bid Protests Comptroller DiNapoli believes in empowering people to raise concerns about State contract … as well as state contracts, helps ensure fairness in State contracting and protects the interests of the State … contracts is a strong deterrent to waste, fraud and abuse in contracting. Comptroller DiNapoli provides annual updates …
https://www.osc.ny.gov/state-agencies/contractsUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… health benefits plan for NYSHIP, covering a range of services from inpatient hospital care to outpatient surgical … provider located at three sites in Suffolk County, New York (Southampton, Riverhead, and Port … for Services Provided by Eastern Orange Ambulatory Surgery Center (2015-S-53) United HealthCare: New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpCollege of Staten Island - Examination of Fast Track MK LLC
… conduct the procurement in accordance with State Finance Law. Specifically, the College did not: (i) reject quotes … in accordance with Section 163 of the State Finance Law. … The objective of our examination was to determine if …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llc