Search
Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Central New York Regional Market Authority , Town of Coeymans , Village of Green Island , Town of Petersburgh , Village of Pomona and the Seneca County Industrial Development Agency . “In … P DiNapoli today announced his office completed audits of the Central New York Regional Market Authority Town of …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsAbout Statement No. 68 – Governmental Accounting Standards Board
… The Governmental Accounting Standards Board (GASB) Statement No. 68, Accounting and Financial Reporting for … you may need to follow GASB guidance and comply with GASB Statement No. 68. Consult with your accountant or an … by Employer—March 31, 2025 . For more information on Statement No. 68, visit the GASB website or read the Office …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68Reporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… Elected and Appointed Officials Official did not need to attest to the accuracy of the ROA. Official must sign the ROA to attest to its accuracy. Regulation did not clearly address … Elected and Appointed Officials Revisions to Regulation 3154 in 2015 help ensure that elected and …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesDiNapoli Encourages New Yorkers to Save for College
… State Comptroller Thomas P. DiNapoli is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to help with … getting a degree. According to the Federal Reserve Bank of New York's latest figures from 2015, the nationwide average …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeDiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… the money was spent to the public and state officials. “New Yorkers have contributed more than $50 million for worthy … in a timely manner.” Currently, there are ten causes that New Yorkers can support through personal income tax … research. Taxpayers will be able to contribute to a new Homeless Veterans Assistance fund starting with the 2015 …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-fundsDiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… New York State Comptroller Thomas P. DiNapoli announced today. The purchase brings the state pension fund’s holdings … demonstrated that it strongly stands with the Jewish State today and forever. Israel bonds has proven time and time … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsXII.4.B Certification of Vouchers – XII. Expenditures
… appropriate system access controls. Annually, or upon change of the agency head, each agency should file its … voucher by entering his or her unique identification and password. This unique identification and password is provided by either (i) the SFS for those agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersCUNY Bulletin No. CU-756
The purpose of this bulletin is to provide agencies with instructions for processing the 2022 CUNY Nurses Health Specialty Differential through the Time Entry page
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-756-2022-city-university-new-york-cuny-nurses-health-specialtyImproper Episodic Payments to Home Health Providers (Follow-Up)
… initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The State's Medicaid program provides a wide range of health care services to individuals who are economically disadvantaged and/or have special health care needs. Effective May 1, 2012, the Department of …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… from January 1, 2012 through June 30, 2012. Background The New York State Health Insurance Program (NYSHIP) provides … documentation. Other Related Audits/Reports of Interest New York State Health Insurance Program: Empire BlueCross … Period April 1, 2011 Through June 30, 2011 (2011-S-42 ) New York State Health Insurance Program: Empire BlueCross …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughMedicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… individuals. The audit covered the period from March 2021 through March 2022. About the Program The Department of Health … dualeligible individuals The audit covered the period from March 2021 through March 2022 …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… made in our initial audit report Enforcement of Article 19A of the Vehicle and Traffic Law 2018S7 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… selection was properly documented by Homes and Community Renewal (HCR); and whether selected LPAs were properly … of several of New York State’s major housing and community renewal agencies, including the Housing Trust Fund … low-income housing. Within HTFC, the Office of Community Renewal (OCR) is responsible for administering the RESTORE …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsControls Over and Revenues From .nyc Generic Top-Level Domains
… to ensure that: All revenue streams listed in the contract are accounted for; The registry operator submits reports and … program to present; and Monthly and annual sales reports are reviewed for errors or discrepancies and any issues are followed up on until they are resolved. Develop and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… Integrated Special Class to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to as the SED cost-based programs. … through rates established by SED. The reimbursement rates are based on the financial information that AOLC reports to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… use disorder. The State maintains a database to monitor controlled substance prescription drug use, known as the … Over-Prescribing (I-STOP), which contains records of controlled substance prescriptions. I-STOP is a tool to … law requires Treatment Programs to consult I-STOP when controlled substances are dispensed for off-premises use. …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… Objective To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit … with Empire BlueCross (Empire) to administer the plan’s hospital benefits. From January 1, 2014 through December 31, 2018, Empire processed and paid about 6 million hospital claims totaling $13 billion. A coordinated effort is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Special Class programs to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred to as the SED preschool cost-based programs. … Aides. However, payments for services under these programs are based on fixed fees. Positive Beginnings also operated a …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Controls Over Capital … services for eligible homeless families and individuals in the City and for fiscal oversight of the homeless … shelters. DHS contracts with public and private entities in its mission to: prevent homelessness when possible; …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health insurance … Civil Service contracts with UnitedHealthcare (United) to administer the Empire Plan’s medical/surgical … each category, there are either three or five levels of care that providers bill. The amount of United’s …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-services