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Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … eMedNY computer system processes claims submitted by providers for services rendered to Medicaid-eligible … reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022DiNapoli: 16 School Districts Designated in Fiscal Stress
… Sixteen school districts were designated in some level of fiscal stress under New York State … year (SY) ending June 30, 2023, up from 14 districts in fiscal stress the prior year, but still well below the 33 designated in stress in 2019. Increased temporary federal aid and growth …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressState Agencies Bulletin No. 2316
… pre-shift briefing rate for eligible employees working in support of DOCCS. Affected Employees: Overtime eligible … employees who are employed by DOCCS (Agency 10xxx) in the following bargaining units who are required by the … by the Office of Mental Health (OMH - Agency 50xxx) in the following bargaining units who work in support of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2316-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesDiNapoli Releases Bond Calendar For First Quarter
… bond sales for the state, New York City, and their major public authorities during the first quarter of 2017. The … of the state, New York City and their respective public authorities. All borrowings are scheduled at the … bond sales for the state New York City and their major public authorities during the first quarter of 2017 …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterEconomic and Policy Insight: New York State’s Clean Energy Fund
Between 2016 and 2032, the CEF is approved to collect $7.5 billion. Review of CEF-supported programs indicates some have exceeded the goals set out by the New York State Public Service Commission (PSC), while others appear not to be on track to reach their 2025 targets.
https://www.osc.ny.gov/files/reports/pdf/clean-energy-fund.pdfPandemic Planning and Care for Vulnerable Populations (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Pandemic Planning and Care for … face significant health issues making them more vulnerable in an emergency. For example, individuals with IDD have a … and mortality). OPWDD’s clients largely receive services in congregate settings, posing special infection control …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followOversight of the Home Delivered Meals Program (Follow-up)
… of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered … advocacy, and education. DFTA is the largest agency in the federal network of Area Agencies on Aging in the United States. Its planned spending for the fiscal …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followReview of the Financial Plan of the City of New York - December 2012
Mayor Bloomberg revised NYC’s four-year financial plan to reflect a delay in the planned sale of additional taxi medallions caused by legal challenges.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2013.pdfHitting the Limit: The Constitutional Tax Limit and its Implications for Local Governments
New York State’s Constitutional Tax Limit (CTL) restricts the amounts local governments may raise by taxing real estate in any fiscal year.
https://www.osc.ny.gov/files/local-government/publications/pdf/ctl-implications-for-local-governments.pdfMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017 (2016-S-66) 90-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s66-response.pdfMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017 (2016-S-66)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s66.pdfDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9)
To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9.pdfComptroller DiNapoli Releases Municipal Audits
… audits of the Niskayuna No. 2 Fire District , Northville Public Library , Town of North Norwich and the Town of Phelps … nor accurately record volunteer activities. Northville Public Library – Cash Disbursements (Fulton County) The board … audits of the Niskayuna No 2 Fire District Northville Public Library Town of North Norwich and the Town of Phelps …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsEnding Your Membership – Basic Plan with Increased-Take-Home-Pay (ITHP)
… have elapsed since you last worked for a participating public employer; 1 If you are not vested, leave public employment and voluntarily withdraw your membership ; … an officer or employee with an employer that participates in the New York State and Local Retirement System. 1 …
https://www.osc.ny.gov/retirement/publications/1511/ending-your-membershipAccessibility for People With Disabilities
… to the New York State Department of Health, more than one in four New York State adults have a disability. In addition, as reported by the U.S. Department of Agriculture and others, access to … regions. Parks is responsible for managing a vast array of public amenities, including 5,000 buildings (e.g., …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesContract Participation of Minority- and Women-Owned Business Enterprises
… through September 30, 2015. Background WCHCC is a State Public Authority created under Sections 3300-3321 of the … Authorities Law, with eight of its 15 directors appointed by the Governor. The primary mission of Westchester Medical … business enterprises and women-owned business enterprises in State contracts. Specifically, State agencies and public …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesOpinion 92-16
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Exceptions (contracts for rental of room owned by officer and used in official duties) PUBLIC OFFICERS AND EMPLOYEES -- Powers and Duties (rental of …
https://www.osc.ny.gov/legal-opinions/opinion-92-16DiNapoli Announces State Contract and Payment Actions for July 2017
… nearly 1.8 million payments worth nearly $6.3 billion in July. His office also rejected 142 contracts and related … payments are free from fraud, waste and improprieties. In July, the Comptroller’s office averaged eight days for … to convey the former Arthur Kill Correctional Facility in Staten Island to Broadway Stages for $7 million. $5.1 …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017Washington County – Procurement (2017M-224)
… determine whether the County procured goods and services in accordance with its procurement policy and statutory … population of approximately 63,000. The County is governed by a Board of Supervisors, which is comprised of the town … The County did not competitively bid six purchases and public works contracts totaling $272,115. The County did not …
https://www.osc.ny.gov/local-government/audits/county/2018/02/02/washington-county-procurement-2017m-224DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… today his auditors found a total of $11.7 million in costs that should be recouped after examining eight … office identified fraud and improper use of taxpayer funds in a series of audits that led to legislative changes that … the services they were promised.” Since taking office in 2007, DiNapoli has completed 126 audits of preschool and …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractors