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Medicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
… Medicare Advantage plan: UnitedHealthcare Dual Complete. The audit covered the period September 1, 2008 … either unreasonably high patient cost-sharing amounts or indicated UnitedHealthcare did not cover the service. From … with incorrect Medicare Part C coinsurance, copayments, or deductibles. Ten providers adjusted and re-submitted their …
https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claimsDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… New York state made substantial progress in reducing homelessness for … decline in the nation, according to an analysis by State Comptroller Thomas P. DiNapoli. The share of homeless … and End Homelessness by the U.S. Interagency Council on Homelessness. Federal funding for programs addressing …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-yorkState Comptroller DiNapoli Releases Municipal Audits
… did not audit claims before payment to ensure they were for appropriate village purposes, accurate, and adequately … by the board. In addition, one vendor was overpaid $36,905 for snow plowing services due to the vendor’s use of the … customer accounts with unpaid balances totaling $14,458 for water bills from the September 2022 and March 2023 …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… New York City is projecting a surplus of $3 billion for fiscal year (FY) 2015 and a balanced budget for FY 2016 with relatively small gaps in the following three years, according to a review of …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearUnified Court System Bulletin No. UCS-133
… full work days from 4/1/07 through 3/31/08. The Longevity Bonus ( JLO ) amount is $1,750 for employees who have at … (Administration). Current Code Updated to 0001 0001 if new salary is below the maximum Salary Rate 2008 if new salary is equal to the maximum Salary Rate 0003 0001 if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-133-april-2008-service-increments-longevity-pay-and-longevityUnified Court System Bulletin No. UCS-116
… full work days from 4/1/06 through 3/31/07. The Longevity Bonus ( JLO ) amount is $1,750 for employees who have at … (Administration). Current Code Updated to 0001 0001 if new salary is below the maximum Salary Rate 2007 if new salary is equal to the maximum Salary Rate 0003 0001 if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-116-april-2007-service-increments-longevity-pay-and-longevityCity of Amsterdam - Budget Review (B21-5-5)
… for health insurance and Social Security and Medicare taxes that may not be sufficient. The proposed …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5Opinion 88-20
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … to relocate family court) -- County Seat (effect of relocation of family court) COUNTY LAW, §216; NY CONST, …
https://www.osc.ny.gov/legal-opinions/opinion-88-20Opinion 91-40
… military duty for the greater of 30 calendar days or 22 working days. Thus, if an employee's first 30 calendar days of ordered military duty do not include at least 22 working days, the employee is entitled to paid leave while on … duty until the employee has been on such duty for 22 working days. Conversely, if the employee's first 30 calendar …
https://www.osc.ny.gov/legal-opinions/opinion-91-40XIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… in the State’s government-wide financial statements as required by GASBS 34. These assets are reported in a very … in the States governmentwide financial statements as required by GASBS 34 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingTown of Warsaw – Tax Collection Remittance (P1-24-22)
… Clerk/Tax Collector (Clerk) remitted all collections as required by New York State Town Law (Town Law). Key Findings … $1.3 million to the Supervisor at least weekly and as required by Town Law. The Clerk made one payment totaling … Treasurer in April 2024, instead of paying three separate required payments totaling approximately $2.8 million in …
https://www.osc.ny.gov/local-government/audits/town/2025/01/17/town-warsaw-tax-collection-remittance-p1-24-22Town of Castile – Tax Collection Remittance (P1-24-23)
… Clerk/Tax Collector (Clerk) remitted all collections as required by New York State Town Law (Town Law). Key Findings … $1.3 million to the Supervisor at least weekly and as required by Town Law. The Clerk made one payment totaling … Treasurer in April 2024 instead of paying three separate required payments totaling approximately $2.5 million in …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-castile-tax-collection-remittance-p1-24-23Forms and Templates
… Analysis of Monthly Cash Receipts and Disbursements [pdf] Analysis of Monthly Disbursements and Debt Services [pdf] Audit … BOCES Annual Report Certification Form [pdf] Conflict of Interest Poster [pdf] Debt Statements: For use by cities …
https://www.osc.ny.gov/local-government/required-reporting/forms-and-templatesHunter-Tannersville Central School District – Financial Condition (2013M-376)
… Purpose of Audit The purpose of our audit was to assess the School District’s financial condition for the period July 1, 2010 through … 2012-13, the District’s unrestricted, unappropriated fund balance has exceeded the 4 percent statutory limit. However, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/hunter-tannersville-central-school-district-financial-condition-2013m-376Village of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)
… Unpaid property taxes ($101,000) and water bills ($64,000) have severely impacted the Village’s …
https://www.osc.ny.gov/local-government/audits/village/2017/06/23/village-fleischmanns-financial-condition-and-clerk-treasurers-duties-2017m-30West Webster Fire District – Financial Management (2023M-23)
… [read complete report – pdf] Audit Objective Determine whether the West … appropriations. The Board did not adopt realistic budgets. For example, revenues were underestimated by nearly $1.2 million (11 percent) for 2019 through 2021 and none of the $150,400 of …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/07/07/west-webster-fire-district-financial-management-2023m-23IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… accurately report grant activity and/or request federal funds needed to finance payments from appropriated federal funds. When a federal agency awards a grant to NYS, they … containing more guidance on Project setup. ESA ONBOARDED FUNDS DISTRIBUTION For On-boarded agencies, funds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesDiNapoli: Restaurant Industry Critical to New York City's Economy
… New York City’s restaurant industry had 23,650 establishments … the ongoing pandemic, no stone may be left unturned,” said Queens Borough President Sharon Lee. “Queens thanks …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-restaurant-industry-critical-new-york-citys-economyDiNapoli Warns Changing Fiscal Landscape Could Increase Budget Challenges for Local Governments
… coming out of Washington, local governments need to shore up their fiscal foundations,” DiNapoli said. “By focusing on …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-warns-changing-fiscal-landscape-could-increase-budget-challenges-local-governmentsState Agencies Bulletin No. 742
… Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/742-implementation-bonus-payment-and-general-salary-and-other-increases-non