Search
Medicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… Purpose To determine if the Department of Health overpaid health care … supplemental insurance benefits for services that are not covered by original Medicare (e.g., dental services). … deductibles and coinsurance). If Plans deny a claim or pay a different amount than what a provider billed, Plans …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Berne , Town of Broadalbin , Lakeview Public Library , Village of North Syracuse , Town of Thurston , Town of …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0Capital Program Revenue and Expenses
… amount of Video Lottery Terminal (VLT) revenues for its capital program as stipulated by statute, and whether … each year. In November 2006, NYRA officials filed for bankruptcy due to its poor financial condition. In … (land and buildings) to New York State in return for a financial assistance package. In 2011, Resorts World …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesMission Statement and Performance Measures
… management and the Board compare the actual project end date and cost with the latest formal projections, not the … from 21 months late when compared to the original baseline end date, to seven months early when compared to the latest … Authority management and the Board to include the baseline end date and budget, as well as the latest projected end date …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresVillage of Washingtonville – Budget Review (B24-6-1)
… not to exceed $4.5 million to liquidate the accumulated (actual) deficits in the general fund, water fund, sewer fund … the Village does not maintain up-to-date budget-to-actual reports to aid in the monitoring of its fiscal …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1DiNapoli Releases April Cash Report
… rose sharply from the previous year, but the outlook is for more moderate growth in coming months,” DiNapoli said. … was $11.6 million lower than Enacted Budget projections. Payments made in association with tax filing extensions made … $1.2 billion lower than April 2014, largely reflecting a recent agreement with the federal government to reduce …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportState Comptroller DiNapoli Releases School District Audits
… and 120 unneeded generic user accounts were not disabled on the network. Valhalla Union Free School District – Network … user accounts. These unnecessary accounts had last log-on dates ranging from Jan. 3, 2012, to Sept. 3, 2021, and …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… for awarding the contract to a higher bidder, they did not do so. Nyack Parking Authority – Parking Ticket Operations …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsOversight of Contract Expenditures of Palladia, Inc.
… and improve oversight to ensure that Palladia claims only actual expenses and that those expenses are allowable, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… Fitzpatrick announced today that three employees of the Syracuse City School District’s after-school Twilight Program … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeDiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… State Comptroller Thomas P. DiNapoli and the New York State … information is used to calculate their service time for retirement benefits. “Debra Gabriel allegedly defrauded the … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudDiNapoli Releases October State Cash Report
… 26 percent higher than last year for the same period. All Funds receipts totaled $85 billion through October, which was … $27.1 billion were $539.3 million over last year All Funds spending of just over $79.6 billion through the first … focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… and Disability Assistance (OTDA) administers programs for the State’s low-income residents and provides support, … State. Local Districts annual claims submissions to OTDA for homeless housing was $2 billion or more for calendar years 2019 through 2022. Since 1996, the …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followOpinion 92-6
… the highway superintendent were to award contracts for the repair of town highway equipment to the clerk's spouse. You … if the superintendent were to award contracts for the repair of town highway equipment to the clerk's husband who owns a repair shop. The clerk's duties include keeping records of …
https://www.osc.ny.gov/legal-opinions/opinion-92-6Opinion 97-19
… GENERAL MUNICIPAL LAW, §§800(3), 801, 803; TOWN LAW, §177: A fire district treasurer who is an officer and … outstanding stock of the agency. General Municipal Law, Article 18 (§800 et seq .) contains provisions of law … Law, §801), and none of the exceptions contained in Article 18 are applicable (see General Municipal Law, §802). …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Oversight of the STEM Incentive Program
… included a policy to pro-rate loans for any recipients who do not fulfill work and residency requirements. However, HESC …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programComptroller DiNapoli Releases School Audits
… and effectively.” Central Valley School District – Claims Audit (Herkimer County) The treasurer does not oversee …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsHomeless Outreach Program at the Metro-North Railroad
… spend only about 21 percent of their time providing actual outreach services (compared with 43 percent of time …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… with their budgeting.” BOCES funds are derived primarily from component and participating school districts. BOCES officials are required to report to each district the cost allocated to … BOCES. Cattaraugus-Allegany-Erie-Wyoming BOCES From fiscal years 2012-13 through 2014-15, auditors found …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsDiNapoli: January Tax Collections Fall Short
… programs totaled $81.9 billion and was 5.6 percent, or $4.3 billion, higher than last year and $33.2 million less …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-january-tax-collections-fall-short