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DiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… they updated the methodology. Auditors also reviewed the expenses submitted by one MCO to DOH and determined the MCO claimed certain non-allowable administrative expenses, which also contributed to the overpayments. DOH’s … provide clear and specific instructions for reporting some expenses, such as fines and penalties and certain legal …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… does not regularly examine the foundations' books, and my auditors found instances of questionable expenses," … 2007. In addition, auditors found that SUNY administrators do not obtain or review certain available documentation that … Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightState Comptroller DiNapoli Releases School Audits
… his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union Free School District , … School District – Financial Duties (St. Lawrence County) Salaries and wages were accurately calculated and paid. … present a district-wide capital improvement project to the public in a transparent manner. Because the project's actual …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1528
… tax return based on their income and filing status. OSC Actions OSC will automatically check the Retirement Plan check box in Box 13 for all employees as a default. OSC will identify employees who have retired from the State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1528-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-yearState Agencies Bulletin No. 1441
… in Box 13 of Form W-2, must be checked for most employees and left unchecked for others. Affected Employees Employees … 403(b) – applicable only to employees of SUNY, CUNY and the NYS Education Department. *IRS Publication 590A - … Employees should be aware that they are not prevented from making contributions to a traditional Individual Retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1441-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-yearState Agencies Bulletin No. 1333
… of the Department of Transportation, the Division of State Police or the Office of Parks, Recreation and Historic … for use in the performance of their job; and Have a Payroll Status of Active on 06/30/14. Hourly employees must … Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference OER01 1120220 24115 10050 57038 2014-15 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1333-2014-tool-allowance-paymentState Agencies Bulletin No. 1272
… of the Department of Transportation, the Division of State Police or the Office of Parks, Recreation and Historic … for use in the performance of their job; and Have a Payroll Status of Active on 06/30/13. Hourly employees must … Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference OER01 1120220 24115 10050 57038 2013-14 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1272-2013-tool-allowance-paymentState Agencies Bulletin No. 1412
… of the Department of Transportation, the Division of State Police or the Office of Parks, Recreation and Historic … memorandum dated 06/23/2015 from the Governor’s Office of Employee Relations (GOER) authorizes the 2015 payment for the … Acct Code OER01 1120220 24115 10050 50208 Overtime and Retirement Information The 2015 Tool Allowance Payment is not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1412-2015-tool-allowance-paymentState Agencies Bulletin No. 1487
… of the Department of Transportation, the Division of State Police or the Office of Parks, Recreation and Historic … for use in the performance of their job; and Have a Payroll Status of Active on 06/30/16 Hourly employees must … Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference OER01 1120220 24115 10050 57038 2016-17 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1487-2016-csea-tool-allowance-paymentState Comptroller DiNapoli Releases Municipal & School Audits
… officials did not demonstrate that certain goods and services related to the 2021-22 capital improvement project … earnings. North Salem Central School District – Network User Accounts (Westchester County) In addition to finding … access, including adding or disabling user accounts and permissions. The district had 230 unneeded enabled network …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… — Street Construction-Related Permits (2020-N-6) The NYC Department of Transportation (DOT) issues 150 … disabilities. CPN is reimbursed for these services through rates set by SED. Auditors looked at the fiscal year ended …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… Medicaid recovers that money, according to an audit by New York State Comptroller Thomas P. DiNapoli. The audit found that a …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionCapital Planning and Maintenance
… the Authority had an operating budget of approximately $6.2 million, with $77,000 in operating cash allocated to … 2015-16 capital plan contained 18 projects totaling $33.6 million – toward which the Authority contributed about $2.4 … current toll structure to determine the most appropriate rates for each vehicle type from short-term, intermediate, …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceProtection of Child Performers
… Unit (Unit) is responsible for monitoring compliance with all parts of the Law and NYCRR. The Law and NYCRR establish … permits and employer certifications were issued without all required documentation. The Department does not have the … Further, the System does not have edit checks requiring all fields to be completed, and reports generated from the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersOpinion 96-5
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … is exempt from all fees imposed by the State. However, you have been asked whether this exemption applies in the … Garden Apartments , Inc. , 283 NY 373, 381 [1940]). We have construed the word to mean fees paid to public officers …
https://www.osc.ny.gov/legal-opinions/opinion-96-5DiNapoli: NYRA's Future Uncertain
… to NYRA’s racing-related deficits. “NYRA relies on Video Lottery Terminals to stay in the black, but that revenue … NYRA’s current franchise agreement, a percentage of Video Lottery Terminal (VLT) revenue from Resorts World New York …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainState Comptroller DiNapoli Releases Municipal & School Audits
… and reports to manage the town’s financial operations, account balances were inaccurate and certain revenues and …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… in New York, including public funding of elections for all state offices. * * * In 2014, I faced one of the hardest … in New York now, including public funding of elections for all state offices: Governor, Comptroller, Attorney General, … out of public office; away from creating the laws we all must follow. Current contribution limits for statewide …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsPerformance of the Excelsior Jobs Program
… could not support that any of the 25 sampled companies met all the eligibility requirements when initially approved for … sufficient corroborating documentation to support that all Program participants met the eligibility requirements for … formal agreement before receiving tax credits. Ensure that all tax credit calculations are correct before issuing a …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programDiNapoli: 82 School Districts in Fiscal Stress
… number of common characteristics. Most are operating with low fund balances, a pattern of operating deficits and … are more likely to have a shrinking property tax base, low budget support and a low graduation rate. DiNapoli’s … Valley (seven); Long Island has a disproportionately high share of districts that have been designated in fiscal …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stress