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State Comptroller DiNapoli Releases State Audits
… with the Reimbursable Cost Manual (2016-S-23) Bornhava, a not-for-profit organization located in Buffalo offers a range of preschool special education … a different quarter and 39 payments (33 percent) totaling $1.06 million were reported in fiscal years other than when …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 598
… worked must be continuous with the employee's regularly scheduled work shift or be worked on other than a regular … the hours are not continuous with the employee’s regularly scheduled work shift. Similarly, an employee who at the end … the hours are not continuous with the employee’s regularly scheduled work shift. Part-Time Employees Part-time employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/598-eligibility-and-processing-overtime-meal-allowances-executive-agenciesThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… covered the expenses reported on NIS’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on NIS’ CFR for the fiscal year ended June 30, 2014. Background NIS is an SED-approved, … years ended June 30, 2015, NIS reported approximately $11.6 million in reimbursable costs on its CFRs for the five …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… been charged that price. In addition, DMNA also could not confirm that 8,494 gallons of fuel, which cost the state …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryDiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
State tax receipts totaled $276 billion through the first quarter of State Fiscal Year SFY 202324 $4508 million higher than estimates released in the Division of the Budgets DOB Enacted Budget Financial Plan
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterState Agencies Bulletin No. 182
… codes Affected Employees Eligible employees represented by CSEA, PEF and DC-37 Effective Date Immediately Contract … years, to receive an increment. This would be accomplished by establishing an October, in addition to the April, payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/182-new-increment-code-system-employees-represented-csea-pef-and-dc-37DiNapoli Urges New Yorkers To Spend Holiday Gift Cards
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to keep track of gift cards received during the … three times the amount received in 2014 ($5.8 million). New Yorkers are encouraged to spend holiday gift cards early … New York State Comptroller Thomas P DiNapoli is urging New …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… for review. Medicaid reimbursement rates for inpatient hospital claims include the costs of most medical care provided during a hospital admission. As such, claims for ancillary services provided during a hospital admission are generally not reimbursable. In 2007, …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientComptroller DiNapoli Releases School District Audits
… 119 purchases totaling $36,329 had no receipts attached to the claims. Auditors also found 39 receipts totaling … The board approved 27 meal purchases, totaling $5,790, for payment without adequate supporting documentation. … completed was within the scope of the project. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… of Health (DOH) administers the Medicaid program. For recipients enrolled in fee-for-service Medicaid, DOH makes payments for services … exclusions of Program of All-Inclusive Care for the Elderly managed care claims from the rebate process, and …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Report 2016-S-6 ). Background We issued … accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate rebates. Congress created the Medicaid Drug Rebate Program in 1990. The program requires drug …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followComptroller DiNapoli Releases State Audits
… edits to prevent improper payments on claims for these services. However, further actions are still needed. Workers' Compensation Board (WCB): Internal Control System Components (2015-S-46) The WCB has recently made significant improvements to its internal control system and, as a result, the current system …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national drug rebate agreement NDRA
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementDiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… a significant decline to the city’s workforce, and it is particularly troubling that turnover continues to outpace …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionDiNapoli Announces State Contract & Payment Actions For March 2014
… than 2.7 million payments worth more than $18.9 billion in March 2014. His office also rejected 202 contracts and … for bridge rehabilitation on I-87 over Mosholu Parkway in the Bronx. Approved three Office of General Services’ … the selection of applicants to develop and operate casinos in New York. Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014Preston Fire District – Board Oversight (2025M-87)
… activities? Audit Period January 1, 2022 – June 3, 2025 Understanding the Audit Area The board of fire … the fire district treasurer’s records and ensuring that annual financial reports (AFRs) are filed in a timely manner. … authority as set forth in Article 3 of the New York State General Municipal Law (GML). Our methodology and standards …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/preston-fire-district-board-oversight-2025m-87DiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Many social adult day services programs (SADS) in New York operate … no agency has a complete accounting of all the adult day service programs that are operating in the state,” … in response to the audit can be read in the report Social Adult Day Services, or by going to: …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsContract Advisory No. 3
… Amount, 3) New Begin Date, and/or 4) New Expire Date. Not all of these are required fields when creating an … blank. Specifically, when the amendment is extending the contract period, do not complete the New Begin Date field as … be entered into the SFS, the renewal date must be provided by the agency in the Renewal/Amendment Beginning Date (“RAB …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/3-entering-contract-amendment-begin-and-expire-dates-statewide-financial-systemState Agencies Bulletin No. 2069
… of this bulletin is to notify agencies of the 2022 year end processing schedule for AC-230s (Report of Check Returned for Refund or Exchange). Background: To … the employee by OSC. Credit letters are issued during year end processing as indicated in the Agency Actions chart …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2069-schedule-submitting-2022-year-end-returned-checksState Agencies Bulletin No. 1959
… The purpose of this bulletin is to notify agencies of the 2021 Year End processing schedule for AC230s (Report of Check … AC230 processing and ensure accuracy of W-2 reporting for 2021, agencies must submit AC230s to OSC in accordance with … underway. Processing Dates Paychecks issued on October 27, 2021 and prior are due immediately. Pay Checks Issued On Must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checks