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Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Unexpected Delays and Events
… The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, Title 11 of the … both the largest commuter railroad and the oldest railroad in America operating under its original name. It extends from … control facility of the LIRR. The tracks and tunnels used by the LIRR from Penn Station in Manhattan to Sunnyside in …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsSelected Programs to Assist Businesses in New York City
… Compliance Advisors provided services to assist businesses in opening, operating, and expanding their businesses. We … sought to determine whether the services were provided in accordance with the applicable requirements of each … such as financial institutions, to aid businesses. In our prior audit, Selected Aspects of Supporting Small …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… eligibility and enrollment records for NYSHIP members in the New York Benefits Eligibility and Accounting System (NYBEAS). Typically, organizations that participate in NYSHIP (e.g., State agency, local government, and school … Administrators (HBA) that process eligibility transactions in NYBEAS. Civil Service sends CVS Health daily files of …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleComptroller DiNapoli: 26 School Districts in Fiscal Stress
… 28, 2018. Today’s announcement does not include scores for the dependent school districts in the “Big Four” cities … of Buffalo, Rochester, Syracuse and Yonkers. Information for these districts will be incorporated into the scoring for their respective cities later this year. The monitoring …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… $17,000 from the rescue squad. “Thorne allegedly abused her position to divert thousands of dollars meant to protect her community,” DiNapoli said. “Thanks to my ongoing … for the Chatham Rescue Squad for twenty years until her employment was terminated in 2022. Her final position was …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadBus Wait Assessment and Other Performance Indicators
… Transit and Bus Committee (Committee), and the public can access these statistics on the MTA’s website in the monthly …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsMonthly and Quarterly Local Sales Tax Collections by Region - September 2020
Monthly and Quarterly Local Sales Tax Collections by Region - September 2020
https://www.osc.ny.gov/files/local-government/publications/excel/local-sales-tax-collections-monthly-and-quarterly-collections-region-september-2020.xlsx2017 Contracting Information Provided by State Agencies (Percentage of Late Contracts)
Additional information and data supporting the 2017 Prompt Contracting Report.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-state-agency-data-2.pdfOversight of School Fire Safety Compliance
… schools comply with fire safety provisions established in State Education Law, the State Uniform Fire Prevention and … fire drills, and other fire safety activities. Each public, private, charter, and Board of Cooperative … (BOCES) school building must be inspected annually by qualified fire inspectors and the results filed with the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceComptroller DiNapoli Releases Municipal Audits
… the production to the amount of water sold to customers on a monthly basis. In 2014, however, 43 percent of the water …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-0Agencies Travel Manual
The purpose of the Travel Manual is to help agencies, employees and certain public officials understand and apply the State’s travel rules and regulations and to provide instructions regarding reimbursement for expenses while in travel status.
https://www.osc.ny.gov/files/state-agencies/travel/pdf/agencies-travel-manual-attachment.pdfDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
A nonprofit provider of supportive housing for the Citys Dept of Health and Mental Hygiene DOHMH overbilled the agency by $1 million according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionMember Contributions
… depending on your retirement plan. Your contribution balance earns interest annually and determines the amount you … be eligible to borrow if you decided to take a NYSLRS loan . Contributions earn 5 percent annual interest for … 1 and 2 If you were to die in service, your contribution balance would be paid to your beneficiary, in addition to any …
https://www.osc.ny.gov/retirement/members/member-contributionsDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… but spending to support the agency’s operations declined by 10 percent, according to a report released today by New … The scope of the DEC’s mandate will grow considerably in coming years because of recent initiatives from the … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growJoin Our Team as a State Program Examiner!
… facets of New Yorkers’ lives, our state program examiners come from diverse academic backgrounds, including computer … benefits Has a robust career path A Career That Respects My Personal Life Hybrid work environment Flexible …
https://www.osc.ny.gov/jobs/sgaIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… be inserted in the appropriation record to denote that expenses associated with a capital project are reimbursable. … of the building. 60601 Highways & Roads Infrastructure expenses associated with the construction or reconstruction … with local governments. 60602 Bridges Infrastructure expenses associated with the construction or reconstruction …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsIdentifying Fiscal Cliffs in New York City’s Financial Plan
… and is no longer being updated. Please review our latest NYC Financial Plan Review reports for more information on … 90 percent of the City’s planned expenses (as of the FY 2025 Adopted Budget). The tool includes both City and federal … million in FY 2023 and $13.7 million in the out-years for NYC Health + Hospitals (H+H) mobile units. Article 10 …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planNiagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… improper stipends and sold more unused vacation leave than her employment contract allowed. She also has improperly … that they were accurate, supported and complied with her employment contract and/or the Authority’s personnel … checks totaling $290,460 were paid in accordance with her contract. However, we found certain other payments that …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorXII.6.S Paying a Vendor in a Foreign Currency – XII. Expenditures
… Upon acceptance at the foreign banking intuition, the funds will be transferred to the foreign currency. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6s-paying-vendor-foreign-currency