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Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims

… to these dual-eligible recipients. Medicaid typically pays for cost-sharing liabilities, which include Medicare … for ambulance and psychology services, for which Medicaid pays 100 percent of the cost-sharing liability (inpatient … and it is similar to how New York Medicaid currently pays Medicare Part B cost-sharing. We project that, using …

https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claims

State Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000

… Thomas DiNapoli for his work to bring Grossmann to account for this conduct.” State Comptroller Thomas P. … defrauded NYSLERS into depositing the payments into a bank account under GROSSMAN’s control. Upon her retirement from … that all future pension payments be remitted to an account opened by GROSSMANN on September 17, 2010 – …

https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmann

Opinion 90-50

… perform for and at the expense of such municipality, any work of construction or reconstruction, including the removal … approve such a request of a municipality, he shall make an estimate of the cost of the work which he is requested by … for the purposes of this subdivision, a sum equal to such estimate and subject to the draft or requisition of the …

https://www.osc.ny.gov/legal-opinions/opinion-90-50

Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process

… receipts and invoices should total the sum of the claim packet. Calculations for discounts should be verified when … competitive offering, and the requirements of the locality’s procurement policy? Competitive bidding is generally … awarded on the basis of "best value." 6 A locality’s procurement policy generally should establish requirements …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditing

DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping

… found Amsterdam officials lacked basic accounting records for the city’s cash, assets, outstanding debt and available … increase in short-term debt issuance, particularly to pay for costs that are normally paid through routine budget … on city officials to: Ensure the city’s accounting records for the operating funds and capital projects funds are …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keeping

Credit for Previous or Military Service – State University Police Plan

… of this System, or another public retirement system in New York State, your service may be re-credited and your date …

https://www.osc.ny.gov/retirement/publications/1823/credit-previous-or-military-service

DiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations

… equities, fixed income, real estate and alternative instruments. …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operations

Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)

… corrective action. Appendix B includes our comments on the School’s response letter. …

https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23

Administration of the Contract With the Postgraduate Center for Mental Health

… Housing Contract C007374 with the Postgraduate Center for Men …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-health

DiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback

… as part of the recovery.” Pre-Pandemic Economic Growth and Post-Pandemic Recovery The Rockaways saw steady business … by a slower percentage than in Queens or citywide. Job losses were reversed by 2021, however, with employment … worked in partnership with Comptroller DiNapoli and his office to furnish an economic and demographic snapshot of the …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setback

Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts

… of miscellaneous costs, supplies, and travel expenses that it claimed, the Institute did not recover the unsupported …

https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contracts

DiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund

… pension fund is investing in New York’s future.” Trillium Group, a fund manager for the In-State Private Equity … example of what can happen when you connect a talented group of founders with private equity capital from New York … said Chris O’Donnell, general partner for Trillium Group. 5LINX has operations in the United States and Canada. …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fund

Administration of the CityFHEPS Program for Department of Homeless Services Shelter Residents

… Objective To determine whether the New York City Department of Social Services is administering the City … according to the rules and regulations, thereby assisting Department of Homeless Services shelter residents in securing … a homelessness crisis. In October 2018, the New York City Department of Social Services (DSS) launched its CityFHEPS …

https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residents

Central New York Regional Market Authority – Financial Condition (2024M-18)

… analysis was performed prior to buying a $2.3 million warehouse that is currently vacant and not generating any income. Officials were aware the warehouse needed repairs when they purchased it but did not … the finances to complete the repairs. Without tenants, the warehouse will continue to deplete the Authority’s resources. …

https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18

Oversight of Weights and Measures Programs

… for accuracy at least annually. Such devices include gas pumps and vehicle and grocery scales. Gasoline and diesel … from about 140 terminals and sold from about 4,800 retail stations statewide. Key Findings We found systemic issues …

https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programs

Cyber Incident Response Team

… Objective To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support … To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support …

https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-team

Comptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money

… New York State Comptroller Thomas P. DiNapoli and Buffalo Mayor Byron Brown today urged local residents to … said there is $88,208,650 owed to residents in the city of Buffalo. There is over $265 million owed to residents in … more than $88 million in lost money to people who live in Buffalo. It only takes five minutes to see if we have any of …

https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-money

State Agencies Bulletin No. 1971.3

… Bulletin No. 1971.2 . Purpose The purpose of this bulletin is to provide step-by-step guidance for Direct Deposit entry … Form AC 2772, Direct Deposit Form for NYS Employees is submitted to agency payroll offices to change the Direct … In PayServ version 9.2, the Employee Record (Empl Rcd) is no longer attached to an employee’s Direct Deposit record. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19713-direct-deposit-guidance-and-audit-query