Search
Comptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… re-locating to its current location in Lynbrook, NY, for defrauding the New York State Medicaid program out of … and Bureau Chief Brent Meltzer of the Attorney General’s Real Estate Finance Bureau. The criminal case was prosecuted by …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerTuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … York (2016-T-1) Tuition Assistance Program - Fordham University (2016-T-2) … To determine whether New York College …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsXVI.2 Financial Reporting Policies – XVI. Financial Reporting
… Section 8 of the State Finance Law requires the Comptroller to prepare periodic financial reports in accordance with … in the topical sections of this chapter. References may be to GASB Codification sections, GASB Statements and/or GASB … (AICPA) Committee on Accounting Procedure. Guide to Financial Operations REV. 01/01/2017 … Section 8 of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi2-financial-reporting-policiesCattaraugus County Industrial Development Agency – Community Benefit (2014M-344)
… capital investments. Key Findings Agency officials do not verify the investment and job information provided … cost-benefit analysis procedures. Agency officials do not adequately monitor ongoing project activity. Key …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/cattaraugus-county-industrial-development-agency-communityState Agencies Bulletin No. 1995.1
… must split overtime earned before 11:00 pm on 12/01/2021 from overtime earned at or after 11:00 pm on 12/01/2021 due …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19951-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1995.2
… processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles … must split overtime earned before 11:00 pm on 12/01/2021 from overtime earned at or after 11:00 pm on 12/01/2021 due …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19952-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1995.3
… processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles … must split overtime earned before 11:00 pm on 12/01/2021 from overtime earned at or after 11:00 pm on 12/01/2021 due …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19953-pilot-program-establishing-temporary-overtime-rate-employees-certainMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… the Department, through its Medicaid claims processing and payment system (eMedNY), pays providers directly for services … through FFS. Medicaid FFS claims are subject to various payment controls through the eMedNY system. For example, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… Over-Prescribing (I-STOP), which contains records of all controlled substances that were dispensed in the state …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationWestfield, Town of – Financial Management (2013M-389)
… management of the highway town-outside-village fund for the period January 1, 2010 through November 21, 2013. … of Westfield, located in Chautauqua County, is governed by a five-member elected Town Board and has a population of approximately 4,900 residents. The Town’s …
https://www.osc.ny.gov/local-government/audits/town/2014/05/02/westfield-town-financial-management-2013m-389State Contract and Payment Actions in April
… $6.1 million with Burgio & Campofelice Inc. for mechanical system upgrades at SUNY Buffalo. $3.5 million with Frey … million with GE Precision Healthcare LLC for an imaging system at SUNY Downstate Health Sciences University in … benefit services for the Empire, Excelsior, and Student Employee Health plans. $36 million to Beacon Health Options …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilComptroller DiNapoli Releases Municipal Audits
… Thomas P DiNapoli announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Announces State Contract and Payment Actions for June 2015
… and certain contracts for state public authorities and audits all state payments. This independent review ensures … get the best value for their money. These independent audits also help ensure payments are free from fraud, waste … with KPMG, LLP for Health Care Reform Act performance audits. New York Convention Center Operating Corporation …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… qualified women and individuals from minority groups when considering directors. As a result of the agreements, … 24 diverse members to their boards. DiNapoli and the Fund are members of the Thirty Percent Coalition , which seeks … public pension fund in the United States with estimated assets of $209.1 billion as of Dec. 31, 2017. The Fund holds …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directorsNew York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… $6,487,932 to providers who billed at a higher paying CPT code for an E/M service than the service actually performed. …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementAccountability and Surplussing of Vehicles (Follow-Up)
… and Surplussing of Vehicles ( 2018-S-42 ). Background The New York State Office for People With Developmental Disabilities …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followOversight of Industrial Hemp (2018-S-32) 180-Day Response
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s32-response.pdfOversight of Industrial Hemp (2018-S-32)
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s32.pdfNYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… New York City Comptroller Scott Stringer, Rhode Island State Treasurer Seth Magaziner and State of Vermont … I am committed to finding a way to pay for it." "In Rhode Island, government, non-profits and the business community … and the inherent beauty of the Ocean State," said Rhode Island Treasurer Magaziner . "The Clean Power Plan is an …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerCompliance With State Arts Education Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two … that between 142 and 197 of our 310 sampled students (46 to 64 percent) did not meet one or more of the SED Arts …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-follow