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Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… Objective To determine whether the Rochester-Genesee Regional Transportation Authority (RGRTA) …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levels

Medicaid Program – Medicaid Payments to Medicare Advantage Plan Providers

… through Medicare Advantage plans, which have networks of participating providers that they reimburse for services … on 7,072 Medicaid claims resulting in overpayments of $770,935. We determined three of the providers were overpaid 58, 74, and 79 percent of the …

https://www.osc.ny.gov/state-agencies/audits/2018/09/10/medicaid-program-medicaid-payments-medicare-advantage-plan-providers

Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers

… Purpose To determine whether the Department of Health (Department) and managed care organizations (MCOs) … Background The Medicaid program provides a wide range of medical services to those who are economically … New York’s Medicaid claim costs totaled over $58 billion, of which managed care accounted for about $34 billion. Under …

https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providers

Improper Payments Related to the Medicare Buy-In Program (Follow-Up)

… for the Medicare buy-in program total approximately $1.3 billion. Our initial audit report, which was issued on October 26, 2012, determined that, from March 2006 through February … made nearly 260,000 improper payments (totaling about $26.8 million) for people enrolled in the Medicare buy-in …

https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-follow

DiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller

… cases in federal and state court. He was also an assistant district attorney in New York County and prosecuted an array … statewide. Sheingold is a 1994 graduate of Yale Law School. He will succeed current Counsel Nancy Groenwegen, who …

https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptroller

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… Services Unit staff members were not held accountable for their work performance and time and attendance. In addition, the Assistant Vice President responsible for the Unit violated Metro-North policy by not disclosing …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-follow

Medicaid Program – Improper Episodic Payments to Home Health Providers

… On the fifth day, the recipient was enrolled in an MLTC plan. The CHHA billed Medicaid using an incorrect discharge … payments for recipients who subsequently obtained services from a different CHHA within 60 days of an episode of care. …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providers

Pension Contribution Rates to Decrease for Fiscal Year 2015-16

… percent of payroll to 24.7 percent of payroll. “The state pension fund’s solid investment performance has delivered … are still being felt around the country, but New York’s pension fund is well-funded, is steadily recovering and will … employers access to a full projection of their annual pension bill six weeks earlier than in previous years. …

https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16

DiNapoli Offers Proposal to Encourage Better Local Government Budgeting

… financial plans. State policymakers must continue to do their part to help localities find and implement real, … consideration the impact of near-term budgeting decisions on future fiscal years. It also allows officials to assess … of their fiscal decisions over time. They can then decide what program funding choices to make in advance, avoiding the …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgeting

Town of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)

… each proposed payment to ensure that it does not violate Article VIII, Section 1 of the New York State Constitution. …

https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177

DiNapoli Urges New Yorkers to Spend Holiday Gift Cards

… balances can eventually be turned over to his Office of Unclaimed Funds (OUF), which took in a record $48 million from them in … growing number of the accounts being held by our Office of Unclaimed Funds. My office is working to get these funds back …

https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards

DiNapoli Calls on Aetna to Disclose Corporate Political Spending

… in 2013 vote) Peabody Energy 2013 Dr Pepper Snapple Group Harley-Davidson Inc. KeyCorp Noble Energy Inc. PepsiCo …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spending

DiNapoli Announces Robin Lois to Oversee Local Government Division

… State Comptroller Thomas P. DiNapoli today announced the … second term in 2021. In that role, she served as the chief accountant and auditor of the county and managed all … She started on Jan. 4. Her annual salary is $193,589. … State Comptroller Thomas P DiNapoli today announced the …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-division

DiNapoli: Localities Spending More to Address Climate Change Hazards

… A sample of local governments across New York reported $1.34 billion in actual and anticipated … and storm damage, according to a report released today by State Comptroller Thomas P. DiNapoli. “Climate change poses …

https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazards

Town of Attica – Payments to Not-for-Profit Organizations (2021M-125)

… payments Town of Attica (Town) officials made to not-for-profit organizations were for appropriate purposes and were properly approved and … Key Findings The payments Town officials made to not-for-profit organizations were not always for appropriate …

https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125

DiNapoli: Wall St. Profits on Pace to Beat 2016

… in the same period last year, putting Wall St. on pace for a second consecutive year of higher profits, according to a … barring a major fourth quarter setback," DiNapoli said. "When Wall St. does well, state and city tax collections benefit. …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016

Medicaid Program – Medicaid Payments Made Pursuant to Medicare Part C

… To determine if Medicaid made excessive payments for Medicare Part C cost-sharing liabilities. The audit covered … enrolled in Part C. Key Recommendations Re-evaluate the reimbursement methodology for Medicare Part C cost-sharing, …

https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-c

DiNapoli: Audit Questions Payments Made to Supportive Housing Provider

… N.Y. company that serves as a supportive housing provider for New Yorkers with mental illness. The audit released today … nearly $7.8 million in expenses to provide 708 beds for program clients in Albany, Dutchess, Orange, Otsego, … way to ensure service providers are only receiving payment for appropriate expenses or if program goals are being met. …

https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-provider

DiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight

… that address human rights issues. “A sustainable business model ensures human rights are upheld throughout a supply … Common Retirement Fund, has engaged portfolio companies for several years in an ongoing effort to increase … with other signatories of the United Nations Principles for Responsible Investment, wrote letters to selected …

https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversight

IX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants

… the State as the federal program subject matter expert. New York’s Federal Program Listing for FY 2024 TSA (SFY 2023-24) …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20