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DiNapoli Announces State Contract and Payment Actions for November 2015
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averaged eight days for contract reviews in November and two days to audit payments. … DiNapoli’s auditors also recovered more than $71,000 from vendors owing debts to the state, and held payments of more …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… secondary payer. For instance, in the case of a married couple where both individuals obtained dental coverage, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsUse of Federal Funding for Election Technology and Security (Follow-Up)
… Technology and Security (Report 2020-S-18 ). About the Program The Board of Elections (BOE) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followDiNapoli Announces State Contract and Payment Actions for October 2016
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,352 contracts valued at $950 million and approved nearly 2 million payments worth nearly $8 … $1.4 million for hospital sitter services at Central NY DDSO, including $336,000 to Total Healthcare Staffing of …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… Yorkers with disabilities are more than twice as likely to live in poverty. The New York State Employment First … also recommended implementing an interactive web-based platform to provide accurate information and benefits …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followDiNapoli Announces State Contract and Payment Actions for April 2014
… field is level and taxpayers get the best value for their money. The independent audits ensure payments are free from … to added transparency via his Open Book New York website. Highlights for April 2014: Major Contracts Approved … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014DiNapoli Announces State Contract And Payment Actions For October 2015
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averaged eight days for contract reviews in October and two days to audit payments. … DiNapoli’s auditors also recovered more than $81,000 from vendors owing debts to the state. Open Book New York For …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… took no further action. Auditors also found the department does not have procedures to verify data in the quarterly …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billDiNapoli Announces State Contract and Payment Actions for March 2016
… approved more than 4.3 million payments worth more than $21.7 billion in March. His office also rejected 243 contracts …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… six prior audit recommendations, three were implemented, two were not implemented, and one was no longer applicable. Key Recommendations None Other …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followVillage Official Heading to Prison for Stealing More Than $100,000
… clerk-treasurer of the now-dissolved village of Altmar in Oswego County, was sentenced to 2 to 6 years in state prison after pleading guilty to stealing $117,000 in … in the second degree (class C felony) and falsifying business records in the first degree (class E felony). Her …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… care, whereby the Department pays MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of services for recipients and reimburse providers. MCOs use the All …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesXIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
The reporting of depreciation is required for the governmentwide financial statements
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assetsXIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures
For major construction projects the $100000 capitalization limit should apply to the total capital expenditures rather than the individual assets
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14d-criteria-recording-general-capital-assets-including-infrastructureXIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)
Content to come
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix5-project-ids-declared-emergencies-and-special-use-casesDiNapoli Announces State Contract and Payment Actions for May 2016
… Court System $1.4 million with the National Conference of Bar Examiners for the July 2017 bar exam materials. $626,000 with the Jacob Javits Convention … Operating Corp. for meeting room space for the July 2016 bar exam. Governor’s Office of Employee Relations $57.5 …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016University Preparatory Charter School for Young Men - Payroll (2023M-123)
… Therefore, payroll errors went undetected and resulted in unnecessary and erroneous payments. We reviewed policies … pay rates or Board of Trustees (Board) policy resulting in compensation errors totaling $5,188. Officials could not … to occur. Key Recommendations Ensure employees are paid in accordance with employment agreements, approved salaries …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/12/01/university-preparatory-charter-school-young-men-payroll-2023m-123Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)
… Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials … were adequately supported, properly approved, accounted for, and for a School-related purpose. Key Findings The Board and …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/22/brighter-choice-charter-school-girls-non-payroll-disbursements-2023m-72DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… here and abroad, according to a report released today by State Comptroller Thomas P. DiNapoli. “Mayor de Blasio and … financial plan does not reflect the full impact of the state budget passed in March. The state intends to recoup, …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016