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UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… To determine whether UnitedHealthcare improperly paid for medical services designated with modifier code 59 that … The Empire Plan is the primary health benefits plan for NYSHIP. The State Department of Civil Service administers … recover any overpayments identified. Other Related Audit/Report of Interest New York State Health Insurance Program: …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59Opinion 88-54
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-88-54Reporting on Foreclosure of Real Property Funds – Kings County
… 1, 2010 through March 13, 2013. Background The Office of Court Administration is responsible for directing and overseeing the administrative operations of all courts in the New York State Unified Court System … the State's 62 counties through 13 districts. The borough of Brooklyn (Kings County) is in the 2nd District. The County …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyOpinion 89-48
… might be recovered by contractors and/or subcontractors for work performed and/or materials provided in connection … two surety bonds each of which is entitled "Undertaking for Discharge of Mechanic's Lien". You ask (i) where and how … certain claims by contractors and/or subcontractors for work performed and/or materials provided in connection …
https://www.osc.ny.gov/legal-opinions/opinion-89-48Town of Lincoln - Disbursements (2022M-198)
… report – pdf] Audit Objective Determine whether the Town of Lincoln (Town) Town Board (Board) and Town Supervisor … $5,142, that were not adequately supported. Also, three of these payments totaling $2,605 were not audited and … received $1,751 in additional pay with no evidence of approval. Key Recommendations Consult with legal counsel …
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-disbursements-2022m-198Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Audit of Claims (Allegany County) The town clerk did not number claims or prepare abstracts of claims to be … of the ensuing year's appropriations. Library officials have not communicated these surplus funds to taxpayers. …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… to mitigate a variety of risks including workplace safety and environmental risks in its supply chain. As a result of … the New York State Common Retirement Fund advocates for its portfolio companies to adopt sustainable business … Comptroller DiNapoli has engaged portfolio companies for several years in an ongoing effort to increase …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksFrequently Asked Questions – World Trade Center Presumption
… take advantage of this presumption? Will this law grant me an accidental disability benefit? I am an active member. Is … Trade Center site. If I develop a qualifying condition, does this law provide any additional retirement benefit? I … for World Trade Center accidental disability benefits? As long as you meet all eligibility requirements, including …
https://www.osc.ny.gov/retirement/publications/world-trade-center/frequently-asked-questionsAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… contract to promote economic development and tourism in New York state with no tangible results, according to an … questions about whether the results justify the cost.” In December 2011, ESDC awarded a contract to BBDO USA LLC, an … $36.5 million was targeted to promote tourism and business in the wake of Hurricane Sandy. The remaining $175 million …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… most recent Financial Plan. According to reports from the Department of Taxation and Finance, the net settlement for …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… payment system is based on 60-day episodes of care. CHHAs can be paid for a full episode or may receive pro-rated … is included in the complete audit. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careDiNapoli Issues Report on Public-Private Partnerships
… DiNapoli’s recommendations follow the release of a report today examining the benefits and problems that have plagued …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsV.3.E Programs – V. Chart of Accounts (COA) Governance
… 1xxxx series, to keep the values unique across New York State. Ranges were originally assigned by alphabetical order …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsOperational Advisory No. 22
… Subject: EE1 Procure to Pay Changes Summary Guidance: The Office of the State … Financial System SFS Secure website . … EE1 Procure to Pay Changes Summary …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryState Comptroller DiNapoli Releases Audits
… New York City Department of Education (DOE): Custodial Service Contract Procurement and Oversight (2020-N-8) A … initial report. Metropolitan Transportation Authority – Long Island Rail Road: Selected Aspects of the M9 Rail Car … submit a master schedule of publishable data sets to the Office of Information and Technology Services (ITS). In a …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsTown of Crown Point - Town Clerk/Tax Collector (2018M-263)
… [read complete report - pdf] Audit Objective Determine whether the Town Clerk/Tax Collector (Clerk) properly accounted for fees … taxes totaling $951,513 during the first seven weeks of 2017 (from January 2 through February 17) but made only …
https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263Comptroller DiNapoli Releases November Cash Report
… through November totaled $46.3 billion, $4.5 billion or 10.8 percent higher than the same period last year. … were $29 billion, representing an increase of $3.8 billion or 15.1 percent from last year. Some of this variance is … through the first eight months, an increase of 2.3 percent or $235.3 million from the previous year. Business taxes …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportSelected Financial Management Practices
… and collection activities, procurement and contracting, payroll, and financial planning and budgeting. The audit … credit (LOC) to cover its basic operating costs including payroll. In some cases, other State agencies have paid ORDA's …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesDiNapoli: Lockport Facing Severe Cash Flow Problems
… city’s financial troubles stem from poor record keeping and a reliance on fund balance to finance operations. “The … need to get a handle on the city’s finances immediately and create a multiyear financial plan with budgets that only … expenditures consistently exceed revenue in a fiscal year, and officials use available fund balance to finance the …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problems