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XIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… subject to defined levels of materiality, are included in the State’s government-wide financial statements as required by GASBS 34. These assets are reported in a very similar manner to capital assets in a commercial accounting environment and are also subject …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingXIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… York State credit cards. This includes the Procurement, Travel, Non-Employee Travel (NET), and Fuel cards. Process and Document …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cardsXIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… the allowed values to be used when processing employee expense reimbursements. Business Purposes This document lists … Purposes that an employee can select when completing an Expense Report in the SFS Travel and Expenses module. Expense Types This document lists and defines the Expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsSelected Aspects of Accommodations for Passengers With Disabilities
… Act of 1973 that we reviewed within the PATH system and at the three bus terminals, we identified areas of … stations were not accessible to persons in wheelchairs. At the street level entrance to these PATH stations, there … impairments of the end of the platform; however, the tiles at Newark, Newport and Grove Street were in poor condition as …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… Former Village of Chatham Chief of Police Peter Volkmann was sentenced to pay $92,829 in … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… the Department maintains drug termination dates in eMedNY, its claims processing control system. Key Findings … For the audit period, auditors identified $29 million in improper Medicaid payments for drugs dispensed after their …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsDiNapoli: Trouble Ahead for Local Governments and Schools
… of May and June Aid and Incentives for Municipalities (AIM) payments to 12 cities and 20 percent of June Video …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Medicare Advantage Plan Services (Report 2017-S-46 ). … is generally the secondary payer and reimburses providers for financial balances not covered by the Plan (typically … Department overpaid health care providers’ Medicaid claims for services also covered by Plans. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followDiNapoli Calls for Improvements to Capital Planning Process
… the next five years, including planned spending for SUNY dorms, is expected to be funded through the issuance of …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-calls-improvements-capital-planning-processDiNapoli Proposes More Transparency for Fire Protection Costs
… Thomas P. DiNapoli today proposed changes to the process for local communities that contract out their fire protection … fire protection services to residents. New York's system for providing fire protection is complex. It can lead to lack … the state in the last three years on financial matters. For a copy of the bill, go to: …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsDiNapoli Releases Bond Calendar for June and July
… York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for New York …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyDiNapoli: Despite Progress, Pay Gap for Women Persists
… Median earnings for full-time working women in New York were 86 cents for every dollar earned by men in 2019, an … gap of $8,821, according to a new analysis by New York State Comptroller Thomas P. DiNapoli. The analysis, based on …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-despite-progress-pay-gap-women-persistsMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… and effectively implemented and applied the new APR DRG-based hospital inpatient payment system for Medicaid … based on All Patient Refined Diagnosis Related Groups (APR DRG), was implemented to provide a more equitable payment …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsUnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. Civil Service … acupuncture. United defines acupuncture as a technique for treating certain painful conditions by passing long thin … to December 31, 2019, United paid more than $247 million for acupuncture services and more than $48 million for …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesOverpayments of Claims for Selected Professional Services (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our … of Claims for Selected Professional Services (Report 2010-S-73). Background Our initial audit report, which was issued … determined that, although the Department implemented the new automated crossover system in December 2009 to reduce …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followDiNapoli Calls for Reforms to State Fiscal Practices
… to state finances. DiNapoli released his recommendations in a report, “ Unfinished Business: Fiscal Reform in New York … the state’s long-term fiscal outlook. His reforms hit four main areas, including spending accountability, adequacy of … responsible debt practices. While the Debt Reform Act of 2000 attempted to limit debt and debt service, its provisions …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesDiNapoli Releases Bond Calendar for March and April
… City and their major public authorities during the months of March and April of 2024. The planned sales of $8.86 billion include $4.77 billion of new money and $4.09 …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-aprilDiNapoli: Contractor Charged State for Booze & Sunset Cruise
… Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff picnic, according to an report released today by State Comptroller Thomas P. DiNapoli. “The rules for conference costs are clear,” DiNapoli said. “And lavish … agencies must make sure that contractors are reimbursed for legitimate expenses only.” PSCH had a five-year, nearly …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruiseMedicaid Program – Improper Payments for Brand Name Drugs
… To determine whether Medicaid made improper payments for brand name drugs. The audit covered the period from July … Findings We identified $1,102,823 in Medicaid overpayments for brand name prescription drugs where generic drugs were … Our review found: Overpayments of $739,446 on 16,261 fee-for-service (FFS) pharmacy claims for the period July 2016 …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlement