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DiNapoli Releases Fiscal Stress Scores for 17 Cities
… Comptroller Thomas P. DiNapoli issued fiscal stress scores today for the 17 cities in New York that have fiscal years … Comptroller Thomas P DiNapoli issued fiscal stress scores today for the 17 cities in New York that have fiscal years …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-cities2014 Year End Report
… of our examination was to determine whether payments to claimants and medical providers (claims) by the Workers’ … payment by the Board.Triad makes payments directly to the claimants then submits the paid claims to the Board for … Triad is then responsible for recouping the money from the claimants. Key Findings Our examination disallowed 199 …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportAccounts Payable Advisory No. 3
… Subject: Selecting the Correct Address Sequence Vendors that provide goods and services … accounts. The Statewide Financial System may have multiple Address Sequences associated with a Vendor ID. While some vendors have a single default address which will accept all payments for a vendor, others …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequencePort Jefferson Union Free School District – Information Technology (2014M-039)
… to determine if a vendor being added to the vendor list is already included in the vendor master file and has not established procedures for adding, … Establish procedures for maintaining the vendor master file. Ensure that the server room remains locked at …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mTown of Seneca Falls – Justice Court (2013M-89)
… 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population of approximately 9,000 and … liabilities performed by the Court clerks. Review an audit log generated by the Court’s database management system, or a manual log maintained by the Justices and clerks, that documents the …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89Village of Greenwich – Justice Court Operations (2014M-023)
… of our audit was to examine internal controls over the Court’s financial activity for the period June 1, 2012 … services including the operation of a Justice Court with an elected Justice and an appointed court clerk. Key Findings The Justice did not consistently …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023State Agencies Bulletin No. 2269
… 2024. Ineligible for Performance Advance Employees with an “Unsatisfactory” evaluation on their last rating date … criteria and have a Payroll Status of Active, Leave With Pay, or Leave of Absence due to a Workers’ Compensation Leave on the payment effective date with the following exceptions: Eligible employees in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2269-october-2024-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2020
… Pay Period 2L.) Bargaining Unit 01 April 1, 2022 Salary Schedule is attached Bargaining Unit 21 April 1, 2022 Salary Schedule is attached Control-D Report Available Prior to … effective date based on the appropriate 04/01/2021 Salary Schedule Empl Req Review to Determine if Elig for Incr – if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2020-april-2022-2-salary-increases-arbitration-eligible-bu01-and-nonIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… Accounting Operations (BSAO) to completely and accurately report grant activity and/or request federal funds needed to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesXII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… The purpose of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller OSC for payment in the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittalMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… $1.3 million was paid for managed care newborn birth and maternity claims that contained inaccurate information, such … as the primary payer instead of another insurer. As a result of the audit, more than $2.6 million of the improper …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to providers
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Medicaid Program – Claims Processing Activity October 1, 2024 Through March 31, 2025
… was paid for inpatient, clinic, referred ambulatory, and eye care claims that did not comply with Medicaid policies. …
https://www.osc.ny.gov/state-agencies/audits/2026/03/19/medicaid-program-claims-processing-activity-october-1-2024-through-march-31-2025Mitigation for Extreme Weather Conditions and Flooding
… stretching 120 miles from Montauk in Long Island to Penn Station and Grand Central Madison in Manhattan, to … 21, 2023 to April 3, 2023. The LIRR’s western terminals (Penn Station, Atlantic Terminal, Hunterspoint Avenue, and …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… payments to providers. The audit covered the period from April 2023 through September 2023, and certain claims going … their claims. During the 6-month period ending September 30, 2023, eMedNY processed over 420 million claims, resulting …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… payments to providers. The audit covered the period April 2022 through September 2022, and certain claims going … their claims. During the 6-month period ended September 30, 2022, eMedNY processed over 224 million claims, resulting …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… payments, as follows: $12.2 million was paid for managed care premiums on behalf of Medicaid recipients who had other … had, or where Medicaid was incorrectly designated as the primary payer instead of another insurer; $1.3 million was … as the newborn’s birth weight; $1.2 million was paid for pharmacy, practitioner, inpatient, managed care capitation, …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023DiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… opt into a public financing program for the Comptroller’s race or not? For years, I had called for public financing of … New York, and vast sums are required to mount an effective race, especially for statewide office. Anyone who is not … I opt into a public financing program for the Comptrollers race or not …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsDiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… million in inappropriate payments, including $3.5 million for separately billed medical services that should have been covered by managed care plans, according to an … system is vast and complex with plenty of opportunity for waste and abuse,” DiNapoli said. “My auditors found …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsComptroller DiNapoli: Positive Financial Indicators in Middletown
… conditions and positive budget trends have created a healthy outlook for the city of Middletown, according to a … conditions and positive budget trends have created a healthy outlook for the city of Middletown according to a …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-positive-financial-indicators-middletown