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Status of the Board-Approved Capital Plan For 2005-2011 (Follow-Up) (2013-F-5), 30-Day Response
We have followed up on the actions taken by officials of the New York State Thruway Authority (Authority), to implement the recommendations contained in our au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f5-response.pdfStatus of the Board-Approved Capital Plan For 2005-2011 (Follow-Up) (2013-F-5)
We have followed up on the actions taken by officials of the New York State Thruway Authority (Authority), to implement the recommendations contained in our au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f5.pdfNon-Emergency Patient Transportation Services (Follow-Up) (2013-F-7), 30-Day Response
We have followed up on the actions taken by officials of the New York City Health and Hospitals Corporation (HHC) to implement the recommendations contained in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f7-response.pdfNon-Emergency Patient Transportation Services (Follow-Up) (2013-F-7)
We have followed up on the actions taken by officials of the New York City Health and Hospitals Corporation (HHC) to implement the recommendations contained in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f7.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7-response.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7)
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7.pdfAssessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19), 30-Day Response
We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f19-response.pdfAssessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19)
We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f19.pdfSUNY Bulletin No. SU-280.1
To inform SUNY campuses of the increase to OnCall Pay the new Time Entry Codes for OnCall Pay in NYC and Long Island and to provide instructions for payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-2801-increase-call-pay-psnu-employees-represented-unitedSUNY Bulletin No. SU-280
… eligible and who work regularly scheduled shifts in a hospital or clinic and are assigned to specific areas are … by the number of On-Call units and enter as an ADJ Enter a General Comment that includes the calculation of the … check to the employee but the check has been returned and is undeliverable, the agency must complete form AC3340 , …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-280-increase-call-pay-psnu-employees-represented-unitedCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… audit report, Collection of Special Hauling and Divisible Load Overweight Permit Fees (Report 2014-S-52 ). About the … and the regional offices. In contrast, a divisible load is any cargo that can be separated into units of legal … weight without affecting the physical integrity of the load, such as sand, soil, or gravel. Divisible load …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followDiNapoli: DOH Needs to Improve Drug Rebate Collections
… in this report and revise as appropriate to ensure all rebate-eligible drugs are identified for invoicing; … in this report and take action as appropriate to ensure all rebate-eligible drugs are identified for invoicing; Where …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsDiNapoli Announces State Contract and Payment Actions for June 2016
… waste or other improprieties. Cumulatively through June for calendar year 2016, DiNapoli’s office has approved 9,902 … State Legislature – Assembly $16,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent … for various State Park regions. $140,000 to Light House Designs Inc. to remove and replace golf cart roads at …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Monitoring of Not-for-Profit … for all not-for-profit cemetery corporations (cemeteries) in New York State. As authorized by Article 15 of the … 2016, 391 cemeteries (22 percent) had not been inspected in over seven years. Weaknesses in data integrity, entry, and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… together, but are appropriate under the circumstances. We issued our initial audit report on January 8, 2015. Our … 1, 2012 to August 31, 2013. In our initial audit, we reviewed a random sample of 245 claims with modifier 59. We identified 13 claims that were overpaid by $39,345 because …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followNY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
… taking steps to uphold its terms of service. It needs to show that it has the ability to protect users’ privacy and … Mr. Zuckerberg and Facebook’s board have an opportunity to show that the company is working to prevent violations of its …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyBuffalo Business Delivers $9 Million Investment Gain To The State Pension Fund
… Fund’s In-State Private Equity Program, which is designed to make profitable investments in New York State-based … proof that the In-State Private Equity Program is a win for the state pension fund and our local economies,” said … industry sectors and businesses. http://www.trillium-group.com/ About Hamilton Lane Hamilton Lane is an independent …
https://www.osc.ny.gov/press/releases/2014/12/buffalo-business-delivers-9-million-investment-gain-state-pension-fundOpinion 99-4
… or statutory amendments that bear on the issues discussed in the opinion. INDUSTRIAL DEVELOPMENT AGENCIES -- Powers and … services of agents, employees and facilities of a town, in furtherance of the IDA's corporate purposes, and pay the … an agreed proportion of the compensation or costs. This is in response to your inquiry regarding the authority of an …
https://www.osc.ny.gov/legal-opinions/opinion-99-4Opinion 92-52
… benefit corporation..." The purpose of the Authority is to construct, operate and manage a water supply and distribution system to serve the Water Authority of Great Neck North District. … in, and exercised by, the board of directors. With regard to the investment of monies of the Authority, Public …
https://www.osc.ny.gov/legal-opinions/opinion-92-52Opinion 91-60
… Comptroller, in connection with an audit of an off-track betting corporation (OTB), may request officials of an OTB to …
https://www.osc.ny.gov/legal-opinions/opinion-91-60