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New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… Objective To determine whether CVS Health paid pharmacy claims for … Program (NYSHIP) provides health insurance coverage to over 1.2 million active and retired State, local … agency, local government, and school district employers) have Health Benefits Administrators (HBA) that process …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleDriver Responsibility Assessment Program
… of Motor Vehicles (Department) has accurately assessed and attempted to collect all Driver Responsibility Assessment Program fees due from violators and that it suspended the licenses, or the privilege to … identity documents, to deliver essential motor vehicle and driver-related services, and to administer motor vehicle …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programOversight and Collection of Snowmobile Registration Fees
… Purpose To determine whether the Department of Motor Vehicles … appropriately collecting snowmobile registration fees, and to assess its snowmobile registration practices. Our audit … data with NYSSA. Key Finding Department practices have allowed snowmobile registration discounts to registrants …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesHomer Central School District - Criminal History Background Checks (2019M-76)
… District officials effectively used District resources to ensure the safety of their students by performing proper … Key Recommendations Discontinue allowing new employees to provide services to students prior to obtaining or … periodic checks of employee files to ensure that they have gone through proper criminal history background checks. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
… Purpose To determine the extent of implementation of the two … and public housing centers, that provide medical services to underserved areas or populations. Our initial audit … Medicaid overpayments. Key Finding Department officials have made minimal progress in recovering the $7.3 million in …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followCity of Yonkers – Budget Review (B20-6-6)
… the City of Yonkers’ financial condition in the current and future years. Background The Office of the State … potentially be over budget by as much as $4 million and police overtime costs could potentially be over budget by as … changes in procedures to reduce firefighting and police overtime expenditures. Pay tax certiorari claims from …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6XII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Prior to processing vouchers for payment, the Office of the State … System’s (SFS) Accounts Payable Module. A voucher may have one or more scheduled payment records. To view all … the SFS to determine if any payments they submitted have been offset. For questions related to liens, offsets, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-accountComptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… Clark and I were “classmates,” who were elected to the Assembly together in 1986. She stood out from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the lives and education for all of New York’s …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clarkExamination of Superstorm Sandy Expenses
… As part of a series of examinations of Agency responses to Superstorm Sandy (Sandy), we sought to determine if the Division of Homeland and Security … heaters, and at least $260,000 for 246 generators. We have reasonable assurance DHSES has possession of the …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesDiNapoli: MTA Budget Outlook Improves
… in unanticipated resources now expected to be available over the course of the financial plan period, yet it still plans to raise fares and tolls by 15 percent over a three-year period, according to an analysis of the … to refocus its efforts on reducing waste, which could go a long way toward easing the financial burden on commuters.” …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesHate Crime Reporting
… this data to the Federal Bureau of Investigation (FBI) for its collection and publication. Hate crimes are … via e-mail. As of March 11, 2014, the Division had data for 2,601 hate crimes that occurred in New York State during … feasibility of amending the database program code to allow for reporting of multiple biases. Other Related Audit/Report …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingOpinion 93-23
… (chair of planning board who performs work for town and private parties) -- Interest in Contract (chair of … in contract with town for electrical services) ZONING AND PLANNING -- Planning Boards (electrical contractor as … on a case-by-case basis by examining the chair's powers and duties in connection with the specific contract. Even if …
https://www.osc.ny.gov/legal-opinions/opinion-93-23Comptroller DiNapoli Releases State Audits
… Department (SED): United Cerebral Palsy Association of the Rochester Area, Inc. Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsDiNapoli: Number of Domestic Violence Victims Rises in 2022
… homicides. Victims of domestic homicide were more often Black than other racial or ethnic categories (41%, compared …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022Town of Jay – Records and Reports (2023M-22)
… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …
https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… To determine what workforce development programs and services State agencies and public authorities offer, who … these entities comprise New York’s workforce development system (System). The Department is the lead State agency in … requires the Department to maintain and annually update an online database (Catalogue of Funding) of WFD programs that …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesState Agencies Bulletin No. 151
… Affected Employees Employees who had both a dues and agency shop deduction in the same paycheck and have not already received a full refund. Effective Date … employees who had multiple deductions in the same paycheck and has calculated the amount due to the employees, less any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/151-dues-and-agency-shop-refundsState Police Bulletin No. SP-88
… of 2005 which implements the Arbitration Award between New York State and the Police Benevolent Association that … Officers not Active for the entire time period of 3/27/03 thru 4/6/05, OSC will insert an amount equal to $213.00 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-88-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-17Opinion 88-20
… COUNTIES -- Courts (authority to relocate family court) -- County Seat (effect of relocation of family court) COUNTY LAW, §216; NY CONST, ART III, §17: A county, by resolution, may relocate …
https://www.osc.ny.gov/legal-opinions/opinion-88-20DiNapoli: External Risks Threaten NYC Budget
… creating added uncertainty. The repeal of the ACA could result in 1.1 million city residents losing Medicaid … have also weakened. Last year, collections grew by 3.2 percent, less than half the average gain during fiscal … in FY 2019, $2.5 billion in FY 2020 and $1.8 billion in FY 2021. Still, the gaps are relatively small as a share of city …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budget