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State Comptroller DiNapoli Releases Audits
… the drug rebates that CVS Health invoiced versus collected from drug manufacturers and found CVS Health did not always …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
To determine whether the costs claimed by Lifespire Inc on its Consolidated Fiscal Reports were valid and consistent with contract terms and
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. … referred to as “duplicate CINs”) during the time they are in receipt of benefits. Consistent with the Department’s … at a time. Individuals have several options for enrolling in Medicaid, including through Local Departments of Social …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationState Agencies Bulletin No. 1992
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … who meet the eligibility criteria are affected. Background Due to the expiration of the previous contract, April 2020 … 02/10/2022 (Institution) and 02/16/2022 (Administration). Due to issues surrounding COVID-19, OSC will process this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1992-public-employees-federation-pef-retroactive-longevity-lump-sum-llsImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… Care Plans (Report 2018-S-65 ). About the Program The State’s Medicaid program offers managed long-term care (MLTC) … member enrolled. Some services are excluded (i.e., carved out) from benefit packages and may be paid separately by … (FFS). The Medicaid program should not pay claims on a FFS basis for MLTC plan covered services. We issued our …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followOpinion 90-7
… for the benefit of the city. You ask whether, pursuant to Public Officers Law, §18, a city may indemnify the members … authorizes certain "public entities", including cities, to defend and indemnify public officers and employees in any … as follows: 2. The provisions of this section shall apply to any public entity: * * * * (b) where the governing body of …
https://www.osc.ny.gov/legal-opinions/opinion-90-7Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended … and take appropriate action, including recouping funds, for transactions that are inappropriate or unusual. … are provided safe and clean living conditions and whether funds are properly accounted for and used for intended …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… conspiracy began in 1992, when Cohen devised a scheme with Joseph Ross of Century Coverage Corporation, an insurance … probation and $1.5 million in restitution. In March 2015, Joseph Ross was convicted and sentenced to 18 months in jail, …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorState Comptroller DiNapoli Releases Municipal & School Audits
… of the potable water outlet sampling on the district’s website five weeks late. Harpursville Central School District … results of the resampled potable water outlets on their website. Oxford Academy and Central School District – Lead … required time periods and posted these results on their website as required. Tupper Lake Central School District – …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 2155
… be included on the General Comments page. 2. Increment Codes 1028 and 1328 Eligible employees who are in a Teaching …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2155-october-2023-public-employees-federation-pef-performance-advancesDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… The state’s Thruway Authority has to do a better job of identifying, billing, and collecting … a collection agency seeking as of March 2023, according to a new audit from State Comptroller Thomas P. DiNapoli. … the Authority’s response, I’m hopeful action will be taken to implement our recommendations to maximize revenue for the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesState Agencies Bulletin No. 2333
… be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit ( AC 934-P ), … should be submitted to the Payroll Reversal and Exchange mailbox at the same time as the Stop Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2333-april-2025-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2268
… be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit ( AC 934-P ), … should be submitted to the Payroll Reversal and Exchange mailbox at the same time as the stop payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2268-october-2024-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1550
… the 2016-2019 Agreement between the State of New York and PEF, provides for an April 2016 retroactive salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1550-april-2016-public-employees-federation-pef-retroactive-200-salaryMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… whether Accordis Inc. submitted appropriate Medicaid claims on behalf of the New York City Health and Hospitals … (HHC). Background Healthcare providers submit Medicaid claims to the Department of Health’s eMedNY claims processing system for payment of their services. For …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsOpinion 89-63
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … A municipal housing authority is exempt from the payment of court filing fees. This is in reply to your inquiry asking …
https://www.osc.ny.gov/legal-opinions/opinion-89-63Hamburg Industrial Development Agency – Project Approval and Monitoring (2015M-32)
… Purpose of Audit The purpose of our audit was to review the Agency’s process for evaluating, approving and monitoring … 23, 2014. Background The Hamburg Industrial Development Agency is an independent public benefit corporation whose … in accordance with authorized agreements. Verify that the employment data that businesses report annually is accurate, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/06/19/hamburg-industrial-development-agency-project-approval-andTown of Alden – Town Clerk/Tax Collector (2024M-106)
… have been remitted to the Town Supervisor (Supervisor), a school district or refunded to taxpayers. Most of the unremitted … receipts – 66 percent of Town and County and 47 percent of school real property tax receipts were not date stamped when …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-clerktax-collector-2024m-106CUNY Bulletin No. CU-804
… Administration Plan of C01 and Job Code 015937 (Dist Prof), 016042 (University Professor), or 016094 (Vistng Distngd Prof). The agency must submit a Pay Change on the Job Action …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-804-january-2025-city-university-new-york-cuny-incrementsSUNY Bulletin No. SU-363
… of overtime, and is payable as follows: the first half of the payment is to be paid on the first day of the … 18, 46, 66, 78, 79, 96, 98) Employees who have already received a Non-Pensionable Lump Sum Payment (Earnings Code … Lump Sum Payment was calculated based on hours and who received less than the full payment amount of $3,000 ($1,500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mc