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DiNapoli Announces State Contract and Payment Actions for March 2016
… on his commitment to added transparency via his Open Book New York website. Legislative Travel and Per Diem Expenses … Program. $250,000 with World Racing Group Inc. to promote New York state dirt car racing. Department of Environmental … the US Department of Commerce to design and construct a new protective case for the draft copy of Lincoln’s …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016Opinion 91-27
… -- Real Property (authority of county to supersede sale and lease provisions of County Law, §215) REAL PROPERTY -- … Generally (authority of county to supersede sale and lease provisions of County Law, §215) -- Sales (of … county district paid $10,500 to acquire these two parcels and has expended $6,000 to demolish a building and clear the …
https://www.osc.ny.gov/legal-opinions/opinion-91-27Clinton-Essex-Warren-Washington Board of Cooperative Education Services – Employee Benefit Plan Forfeited Funds (2022M-31)
… DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. As a result, all forfeited funds were not annually … them in January 2022. BOCES lacked adequate procedures to ensure the administrator returned all forfeited funds from … a timely manner. Key Recommendations Establish procedures to ensure the administrator returns all forfeited funds from …
https://www.osc.ny.gov/local-government/audits/boces/2022/08/05/clinton-essex-warren-washington-board-cooperative-education-services-employeeXIII.4 Overview – XIII. Employee Expense Reimbursement
… Section Overview and Policies When employees travel on State business, they are entitled to reimbursement for … ensure compliance with the New York State Joint Commission on Public Integrity’s Advisory Opinion regarding travel … the SFS Mileage Detail page to document mileage claims line by line, between destination points. When a proxy enters …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… of the six recommendations included in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleXII.7.D Expedite Requests – XII. Expenditures
… of State Expenditures’ (BSE) standard business process is to approve vouchers within two business days after agencies … agency determines the need to expedite voucher processing, it must submit the voucher to the Office of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… Mental Health (OMH) has effectively addressed the findings and recommendation related to benefits advisement in the New … First Commission report. The audit covers the period March 1, 2015 through January 13, 2021. About the Program Working-age New Yorkers with …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentCompliance With Executive Order 95 (Open Data)
… Open Data into its ongoing core business planning and strategies. However, since then, ORDA has taken steps to … with EO 95 into ORDA’s core business and planning strategies. … To determine whether the Olympic Regional …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… initial audit. For instance, the Department implemented a new claim processing control to prevent payment of excessive …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followDiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… Agriculture contributed $37.6 billion to New York’s economy in 2012, an increase of more than 22 percent from 2007, … by State Comptroller Thomas P. DiNapoli. The state ranks in the top 10 nationwide for milk and other dairy production, … and the production of food,” DiNapoli said. “Farms in New York are 98 percent family-owned, yet compete on a …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyDiNapoli Announces State Contract & Payment Actions for February 2015
… office averages 11 days for contract reviews and two days to audit payments. DiNapoli releases this monthly … Helen Hayes Hospital and Comprehensive Pharmacy Inc. for a pharmacy dispensing system. $1.5 million for 29 …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015State Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… health care, and provides significant, recurring funding to the MTA that will help close budget gaps. The Governor has … than informal, reserves. This will help New York catch up with other states in preparing for economic and budgetary … and the possibility of an economic downturn, it is unclear how recurring obligations will match recurring revenue in the …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24X.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… DOB01 DIVISION OF BUDGET 0420000027 DOH01 DEPARTMENT OF HEALTH 0420000028 DOL01 DEPARTMENT OF LABOR 0420000029 DOP01 … INDIGENT LEGAL SERVICES 0420000059 OMH01 OFFICE OF MENTAL HEALTH 0420000060 OPD01 OFFICE FOR PEOPLE WITH DEVELOPMENTAL … SED01 STATE EDUCATION DEPARTMENT 0420000068 SID01 INSURANCE DEPARTMENT 0420000069 SNY01 STATE UNIVERSITY OF NEW …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersIX.5 Federal Billing & Invoicing – IX. Federal Grants
… process is initiated. To allow the state to take advantage of discounts on payments to vendors under the Procure to Pay … systematically until such time that the payment date of the voucher has been reached. For additional CMIA … see Section 12 - Cash Management Improvement Act (CMIA) of this Chapter. Billing for Federal grant drawdown is set up …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicingMount Vernon City School District – Procurement of Natural Gas (2019M-91)
… procured natural gas at the most favorable terms and in the best interest of District taxpayers. Key Findings The … Board and District officials did not procure natural gas in accordance with New York State General Municipal Law (GML), at the most favorable terms or in the best interest of District taxpayers. The Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/15/mount-vernon-city-school-district-procurement-natural-gas-2019m-91Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… that the matter be heard by an Administrative Law Judge (ALJ) either in person, using an Internet application, … the issue date, it is written off (eliminated from the books of account). One reason that summonses are not entered …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followTuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
… whether collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local … Collections and disbursements were generally in accordance with the sewer agreements, and the Board adhered to its … as a result of this audit. LDC officials agreed with our findings. … Determine whether collections and …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-andOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Overpayments for Therapy … Many of the State’s Medicaid recipients are also enrolled in Medicare. Such individuals are referred to as … dates. Key Finding Department officials made some progress in addressing the problems identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for … Finding Civil Service and Empire made significant progress in addressing the problems we identified in the initial audit. In particular, Empire recovered over …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesVillage of Head of the Harbor – Justice Court Operations (2020M-110)
Determine whether the Village of Head of the Harbor Village Justices provided adequate oversight to ensure receipts were collected deposited recorded and remitted in an accurate and timely manner
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110