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Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… Objective To assess the extent of implementation of the recommendation … recipients are also enrolled in Medicare and are referred to as “dual-eligibles.” Medicare Part A provides hospital … liabilities compared to the allowable alternatives have significantly higher costs. Additionally, there is a …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followOpinion 90-57
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no …
https://www.osc.ny.gov/legal-opinions/opinion-90-57New York’s Economy and Finances in the COVID-19 Era
… Financial Insecurity for New Yorkers Nearly 30 percent of all New York households expect a loss of employment income … pursuing a postsecondary education, 83 percent said their plans for classes this fall have been canceled or changed … The JOLTS regional data do not provide insight into types of jobs or compensation levels for job openings, hires …
https://www.osc.ny.gov/reports/covid-19-september-16-2020DiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… state law was changed to encourage state agencies to buy local and track how much the state was spending on food," DiNapoli said. "My auditors found the implementation of the program needed …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Monitoring of NotforProfit Cemeteries for Fiscal Stability and Adequate Facility Maintenance 2016S79
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… Objective To assess the extent of implementation of the three … Medicaid program provides a wide range of medical services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… Island and neighboring boroughs. During the 2012-13 school year, Gingerbread served about 145 students. The audit … for its programs. The audit initially focused on fiscal year 2012-13 but when a pattern of inappropriate expenses was …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesOpinion 91-35
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … The permanent full-time head of the police department who is not a member of a negotiating unit is entitled to a salary …
https://www.osc.ny.gov/legal-opinions/opinion-91-35New York's 529 College Savings Program Turns 20
… the lowest in the nation, and we continue to have solid results. We have made it easier for New Yorkers of all income …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20Bay Shore Union Free School District - Procurement (2018M-212)
… District officials did not: Seek competition for 16 of 20 professional service providers paid approximately $1.42 … 19 purchases totaling $70,634, as required by the District’s purchasing policy. Ensure that purchases of goods and … totaling $22,899 were made with prior approval, resulting in confirming purchase orders (POs). Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/11/bay-shore-union-free-school-district-procurement-2018m-212Compliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of General Services (OGS) is … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under … of EO 95; however, certain aspects of the order have not been fully addressed. There is limited assurance OGS …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Objective To determine whether the Department of Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient … implement Restriction Program requirements and did not have effective mechanisms in place to ensure recipients …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientTown of Worth – Financial Operations (2014M-323)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … Key Recommendations Maintain accurate, complete and up-to-date accounting records. Pay only those claims that have been audited and approved for payment by the Board, …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-worth-financial-operations-2014m-323Town of Horseheads – Financial Management (2015M-211)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … $5.5 million. Key Findings The Supervisor and Board have not focused on developing budgets that mirror the actual … The Board has not developed multiyear financial plans to address the use of fund balance to finance operations, the …
https://www.osc.ny.gov/local-government/audits/town/2015/12/11/town-horseheads-financial-management-2015m-211State Agencies Bulletin No. 1304
… Purpose To notify agencies of the availability of the 2013 Form W-2 … and Tax Statement Reissue functionality in PayServ, and to provide instructions for reissuing the 2013 Form W-2 Wage … W-2. This functionality must not be used for employees who have been issued a corrected Form W-2 because the original, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1304-automated-process-reissued-2013-form-w-2-wage-and-tax-statementState Agencies Bulletin No. 1227
… Purpose To notify agencies of the availability of the 2012 Form W-2 … and Tax Statement Reissue functionality in PayServ, and to provide instructions for reissuing the 2012 Form W-2 Wage … W-2. This functionality must not be used for employees who have been issued a corrected Form W-2 because the original, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1227-automated-process-reissued-2012-form-w-2-wage-and-tax-statementState Agencies Bulletin No. 1132
… Purpose To notify agencies of the availability of the 2011 Form W-2 … and Tax Statement Reissue functionality in PayServ, and to provide instructions for reissuing the 2011 Form W-2 Wage … This process cannot be utilized for employees who have been issued a corrected Form W-2. Agency Actions The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1132-automated-process-reissued-2011-form-w-2-wage-and-tax-statementComptroller DiNapoli Statement on Earth Day 2015
… Thomas P. DiNapoli urged businesses and government to seek creative solutions to climate change that create economic opportunities. “Earth … of the impacts that various climate change scenarios could have on investments. The study will help the Fund manage its …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Opinion 91-53
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … for local law when paying additional compensation to town board members and highway superintendents) TOWN LAW, … on the preliminary budget unless a local law subject to permissive referendum is adopted. (2) A town board member …
https://www.osc.ny.gov/legal-opinions/opinion-91-53Comptroller DiNapoli and A.G. Schneiderman Announce Felony Guilty Plea of Former City of Rensselaer DPW Commissioner for Stealing Scrap Metal Proceeds
… of their jobs with the city. Capuano pleaded guilty today in Rensselaer County Court to Grand Larceny in the Fourth Degree (a Class E felony), which carries a … Ronald Foust and Jeffrey Clark. Surveillance videos from a local scrap yard showed Foust and Clark cashing …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-and-ag-schneiderman-announce-felony-guilty-plea-former-city-rensselaer-dpw