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Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… established by New York State to provide safe, reliable, and convenient public transportation to customers in eight … availability of information. This includes requirements for ensuring systems are maintained at vendor-supported … ensure they are keeping the systems they are responsible for up to date. Implement the remaining recommendation …

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

… Purpose To determine whether Medicaid inappropriately paid for recipients’ Medicare Part C cost-sharing liabilities. The … networks of participating providers that they reimburse for services provided to enrollees. For dual-eligibles, Medicaid reimburses the plan providers …

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) have adequate processes in place to prevent payments to ineligible providers, and … billion. Under managed care, Medicaid pays MCOs a monthly premium for each enrolled Medicaid recipient, and the MCOs …

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)

… made in our audit report, Improper Payments Related to the Medicare Buy-In Program ( 2010-S-76 ). Background The federal … Under the buy-in program, Medicaid pays the Medicare premiums and sometimes the deductibles and coinsurance of … New York City (local districts). Annual Medicaid payments for the Medicare buy-in program total approximately $1.3 …

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

… effect in early March. He will direct all legal affairs for the Office of the State Comptroller and continue to lead … Since 2011, Sheingold was deputy comptroller and counsel for Investigations. He spearheaded DiNapoli’s initiative to … million. “Nelson’s breadth of legal knowledge, his passion for justice and dedication to public service make him an …

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

… (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in … EPS is based on 60-day episodes of care. CHHAs can be paid for a full episode (when the episode of care is 60 days) or for a partial episode (when the episode of care is less than …

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

… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) will decline in Fiscal … of payroll. The average contribution rate for the Police and Fire Retirement System (PFRS) will decrease by about 11 … York’s pension fund is well-funded, is steadily recovering and will continue to meet its obligation to our more than one …

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

… governments across New York improve their long-term budget planning. The bill would provide reimbursement from the state … development of multi-year budget plans. “Long-term budget planning is vital to the fiscal health of our localities,” … all or part of the costs associated with long-term budget planning. Multiyear financial planning is a tool that will …

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)

… payments made by the Town of Roxbury (Town) officials to certain not-for-profit organizations were appropriate … Findings We reviewed the 25 payments Town officials made to not-for-profit organizations, totaling $33,760. Officials … legal counsel in connection with each proposed payment to ensure that it does not violate Article VIII, Section 1 of …

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

… Inc., Raytheon Company, The Travelers Companies Inc. and Western Union. The following 28 companies have adopted …

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

… Accountability. Lois will head the division responsible for monitoring the finances of New York’s local governments … regional offices and a staff of more than 300 responsible for auditing and budget reviews, training local officials, … lead my efforts to hold local governments accountable for taxpayer dollars, while offering them the assistance they …

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

… Local officials will increasingly need to assess the need for additional climate actions, plan for these higher costs, and communicate these challenges to … or other aid from state and federal sources accounting for the remainder. Of the respondents, 77 reported that they …

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)

… - pdf ] Audit Objective Determine whether payments Town of Attica (Town) officials made to not-for-profit … corrective action. … Determine whether payments Town of Attica Town officials made to notforprofit organizations …

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 … growth in the city has strengthened and is now on track for a small gain this year. As of Sept. 2017, there were … in New York City. The amount set aside by the industry for compensation in the first half of 2017 was almost 4 …

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 enrollees. For dual-eligible persons, plan providers bill Medicaid directly for the enrollee's Part C cost-sharing … liabilities such that the total Medicare and Medicaid payment for a service did not exceed Medicaid's normal … for the procedure was $13,180 - far less than Medicare's payment. Nevertheless, Medicaid paid the provider $5,848 for …

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

… An audit issued today by New York State Comptroller Thomas P. DiNapoli has identified $32,271 … and $489,616 in questionable costs that were paid by the state Office of Mental Health (OMH) to an Altamont, N.Y. … multiple nights of lodging. The company also spent $14,000 on a holiday party, coffee and food unrelated to providing …

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

… the parent company of Kentucky Fried Chicken, Pizza Hut and Taco Bell, have agreed to conduct assessments of … the Common Retirement Fund’s investments.” YUM! Brands is one of the world’s largest restaurant companies with … Common Retirement Fund, has engaged portfolio companies for several years in an ongoing effort to increase …

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

This section provides important information concerning those major federal programs which are subject to Subpart A interest calculations of the TreasuryState Agreement FY TSA 2020 that governs the States cash management of federal funds

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