Search
State Comptroller DiNapoli Releases State Audits
… of Health (DOH) Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up) (2016-F-16) An audit released in … have saved up to $69 million if it limited payments of Medicare Part C cost-sharing liabilities. The audit also … $28,952 in ineligible costs that HTA reported for state reimbursement, including $22,207 in other than personal …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… a related prescriber (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and … oversight authorities of some of the matters addressed in this report. Subsequent to that review, we provided the … had approximately 7.4 million enrollees and Medicaid claim costs totaled about $56 billion. Prescription drugs can …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberPerformance of the Excelsior Jobs Program
… it continued a pattern we observed in recent audits, in which officials were far less than forthcoming in … work. Finally, consistent with other recent Comptroller audits, ESD’s response avoids directly addressing the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… our recommendations and is working to fix the problems we have uncovered. It should recover up to $10 million that should not have been spent." New York's Medicaid program, … … New York States Medicaid system made as much as $121 million in …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… New York are facing an estimated $360 million price tag to fix locally-owned dams that are considered a high- or … of cyberattacks, effective prioritization of funding and better oversight of critical capital assets is essential." … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsDiNapoli Releases Report on Tax Check-Off Donations
… largest balance, for the Breast Cancer Research fund, rose 9.8 percent in SFY 2016-17 to reach more than $8.2 million. …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… the department to rebates it missed out on, according to a report released today by State Comptroller Thomas P. … a new drug rebate administration and management services contractor will begin processing drug rebates in the second quarter of 2018, and they are working with the contractor to improve the quality of the drug rebate process …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesOpinion 93-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … and what procedures or indices will be used to compute the new rate. You have asked whether a variable rate bond or note … and what procedure or indices will be used to compute the new rate. In this regard, we note that, in our opinion, the …
https://www.osc.ny.gov/legal-opinions/opinion-93-8State Agencies Bulletin No. 1091
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1091-verification-employee-social-security-numbers-and-names-be-reportedContract Participation of Minority- and Women-Owned Business Enterprises
… is accurately reporting these results to the Department of Economic Development. The audit covers the period April 1, … a State Public Authority created under Sections 3300-3321 of the Public Authorities Law, with eight of its 15 directors appointed by the Governor. The primary …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesStart Saving for Retirement
… may seem far into the future but the steps you take now to save for retirement can make a huge difference when that day finally arrives. Your … as soon as you can because you need time to let your money grow. With the power of compounded interest, the money …
https://www.osc.ny.gov/retirement/members/saving-for-retirementState Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Bethlehem Central School District – … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… Officials of the Wyandanch Public Library in Suffolk County failed to … $6,900 and allowed the president to alter the time records of a family member employed by the library which resulted in … Their response is included in the final audit. For a copy of the report visit: …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsXII.7.B Voucher Denials – XII. Expenditures
… old are reconciled 18a Unreconciled charges from current travel period not on ER 18b Traveler has unreconciled charges from previous travel event 19 Excess amount cannot be put in Balancing … Scheduled Due date 25 Does not comply with Statewide Travel Manual 26 Back up does not support amount 26A Travel …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsOversight and Enforcement of the Rechargeable Battery Law
… Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable … Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries. The audit covered … the Department has taken almost no action since 2014 to ensure these manufacturers are compliant with the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… found they did not provide mental health training to all staff for the 2020-21 school year by Sept. 15, as … lacked some or all the recommended components, including how to access crisis support and recognizing warning signs … Turn to.” Only seven of the districts provided guidance on how to access crisis support. “Trauma and stress-related …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffMental Health Training Component of the New York SAVE Act (2022-MS-1)
… pdf ] We also released 20 letter reports to the following School Districts: Belleville-Henderson Central School [pdf] , Burnt Hills-Ballston Lake Central School District [pdf] , Canandaigua City School …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1DiNapoli: State Pension Fund Value $194.3 Billion
… public health crisis is resolved. Fortunately, the state’s pension fund entered this crisis as one of the strongest in … ranked by Pew Charitable Trusts as the second best-funded pension fund in the nation with a funding ratio of 98 … and Conflict of Interest Review Chart New York state pension fund's historical annual returns and value About the …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-state-pension-fund-value-1943-billionState Comptroller DiNapoli Releases Audits
… Services and Supports (OASAS): Problem Gambling Treatment Program (Follow-Up) (2020-F-5) An audit issued in February … action is still needed. Department of Health, Medicaid Program: Opioid Prescriptions for Medicaid Recipients in an … the Department’s goals of increased student engagement and achievement. In a follow-up, auditors found SED made …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsPayroll Improvement Project Bulletin No. PIP-003.1
… for updating and designating queries to be included in the upgrade migration. Affected Employees All PS Query … will have the opportunity to test their designated queries in a test database prior to Go Live as some of the queries may not work in version 9.2 and will need to be updated. It is the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-and