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DiNapoli Calls for Reforms to State Fiscal Practices
… problems and improve New York’s fiscal practices. Adoption of the reforms I am proposing would help put our state’s … a stronger path forward.” DiNapoli’s comprehensive package of reforms would significantly improve budget practices and … main areas, including spending accountability, adequacy of reserves, appropriate use of debt, and capital planning …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesDiNapoli Releases Bond Calendar for March and April
… is for refunding purposes. The State Comptroller’s office chairs the Securities Coordinating Committee, which was …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-aprilDiNapoli: Contractor Charged State for Booze & Sunset Cruise
… costs to the state Office of Mental Health (OMH) including alcohol and a sunset cruise at a conference at the Montauk … costs are clear,” DiNapoli said. “And lavish parties with alcohol, cruises and extra guests are not allowable. State … picnic. While at the resort, PSCH charged $10,723 for alcohol, $5,064 for extra guests, $13,378 for post-conference …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruiseDiNapoli Releases Bond Calendar for June and July
… sales for New York state, New York City and their major public authorities during the months of June and July of … of the state, New York City and their respective public authorities. All borrowings are scheduled at the … includes anticipated bond sales by the following issuers: Battery Park City Authority, the Dormitory Authority of the …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… provides the basis for calculating the reimbursement. When a hospital bills Medicaid for an inpatient stay, the … services received as well as the date of the admission and when the services ended. Hospitals also report patient status …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followDiNapoli: Despite Progress, Pay Gap for Women Persists
… Median earnings for full-time working women in New York were 86 cents for every dollar earned by … was smaller than the national wage gap of $10,150, with women earning 81 cents for every dollar paid to men on … gap and 7 th best in terms of share, meaning New York’s women take home more dollars relative to men than in most …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-despite-progress-pay-gap-women-persistsXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… agency must notify the vendor when reassigning a contract to another agency or department. Where a reassigned contract was subject to prior approval by the Office of the … transmit two transactions for agency reassignment of a contract: An amendment transaction against the original …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsUnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… December 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP), administered by the … at the same time as other services, including heat therapy, massage therapy, electrical stimulation, and … acupuncture service. Key Findings We identified $7,331,458 in actual and potential overpayments for services not …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesContract Submission System Guide for Public Authority Users
… amendments for prior approval or filing to the Office of the State Comptroller (OSC), as required by Public … Bar The navigation bar displays on the left side of every page. It provides quick and direct access to the main features of the CSS. Home Provides ability to submit new or amended …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-public-authority-usersMedicaid Program – Improper Payments for Brand Name Drugs
… Program The Department of Health (Department) administers New York’s Medicaid program. The Medicaid program covers …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsXIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… an employee can select when completing an Expense Report in the SFS Travel and Expenses module. Expense Types This … an employee can select when completing an Expense Report in the SFS Travel and Expenses module. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… Purpose To determine whether the Department of Health (Department) appropriately and effectively … Medicaid services when patient deaths occur within one day of admission. The audit covers the period December 1, 2009 … patient treatment. Key Findings Since the implementation of the APR DRG-based methodology, Medicaid has paid …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsSelected Aspects of Accommodations for Passengers With Disabilities
… According to the Act, PANYNJ was required to identify key stations in its Port Authority Trans-Hudson (PATH) system and make those stations accessible and usable by people with disabilities by … identified are the following: Four of the 13 PATH stations were not accessible to persons in wheelchairs. At …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesFare Revenue Considerations for the Metropolitan Transportation Authority
… 73 percent and 88 percent of pre-pandemic levels by 2026. Bolstering ridership and the revenue it generates by … of growth among all revenue sources between 2022 and 2026, rising by 29 percent. The MTA expects fare revenue … Mobility Tax 1,314 1,805 2,026 2,161 MMTOA (includes Sales Taxes) 1,313 1,824 2,601 2,763 Other Taxes and …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityXIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… The “Employee ID” field associated with the cardholder or driver profile contains the correct employee identification …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cardsDiNapoli Issues Fiscal Stress Scores For Upstate Cities
… system last year, we have evaluated the fiscal condition of nearly 2,300 municipalities and school districts across … helps guide local budgeting decisions and the development of long-term financial plans.” The creation of the ‘early warning’ monitoring system is the centerpiece …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesXIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… purpose of recording capital assets in the Statement of Net Position is to record the value of these assets, as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… defrauding the New York State pension system by concealing his unlawful post-retirement public income and for stealing … from the village through sham requests for reimbursement. His fraud was discovered during a joint investigation by … defrauded the state retirement system but also stole from his community,” said DiNapoli. “I thank District Attorney …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… The State’s Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level … drugs. Drugs may be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsDiNapoli: Billions Needed for Repairs to Local Bridges
… for repairs is growing as Washington considers changes to infrastructure aid. "Local communities are facing a big price … bridges that remain open are considered safe to drive on, but either have load-bearing elements in poor condition … of traffic carried. Those structures may have inadequate lane or shoulder widths, low clearances or low load-carrying …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridges