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Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up) (2023-F-3) 30-Day Response
To assess the extent of implementation of the 12 recommendations included in our initial audit report, Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Report 2019-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f4-response.pdfAmbulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up) (2017-F-3) 30-Day Response
To determine the implementation status of the six recommendations made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f3-response.pdfAccidental Death Benefit – Article 14 Benefits
… established by the Comptroller; or To any other person who qualified as a dependent on your final federal … income tax return for the year preceding death, until that person reaches age 21. The benefit will be divided equally …
https://www.osc.ny.gov/retirement/publications/1644/accidental-death-benefitCUNY Bulletin No. CU-772
… to inform CUNY agencies of the salary step implementation for the Custodial Supervisor title represented by District … and DC37, CUNY agreed to establish a new salary step plan for employees in the Custodial Supervisor (CUNY) title … title. Agency Actions: To process the Step Implementation for eligible employees, in Institution Pay Period 16C, CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-772-cuny-dc37-custodial-supervisor-step-implementationDiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… Attorney Antoinette T. Bacon announced Kristina Hand, 47, of Morris, New York, has pleaded guilty to stealing at least … School District. “Stealing money meant for the education of children is shameful,” DiNapoli said. “Ms. Hand abused her position to fund her lifestyle at the expense of her community. Thanks to our partnership with Acting …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit … to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, … privately owned vehicle, $799 in maintenance staff uniforms, and $450 in MetroCards provided to non-employees; …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualQuality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically on their 2011-2012 Internal Control Certifications submitted to the Division of the Budget (DOB). We examined whether these … In 2012 we conducted a series of audits at 12 State agencies focusing specifically on their …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followDiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… an increase of 12.2% or nearly $604 million compared to the same quarter last year, according to a new report issued by State Comptroller Thomas P. … below double-digits. “Local sales tax collections continue to show positive results, but the lower growth in June bears …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022“Unwinding” Continuous Enrollment in Medicaid Presents Coverage and Financial Risks
Increased enrollment in Medicaid is a key reason New York has one of the lowest rates of uninsured individuals in the nation (4.9 percent in 2022, according to the U.S. Census Bureau).
https://www.osc.ny.gov/files/reports/pdf/medicaid-unwinding-financial-plan-risk.pdfTown of Java – Water Accountability (2013M-338)
… of Audit The purpose of our audit was to review the Town’s water district operations for the period March 1, 2012 … do not have written procedures for reconciling the water produced by the Town’s water system, as indicated by the master meter readings, with … The purpose of our audit was to review the Towns water district operations for the period March 1 2012 through …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338State Comptroller DiNapoli Releases Municipal & School Audits
… accurately record, remit and report detailed clerk fees for 21 of the 24 months reviewed; deposit clerk fees and real … supported, properly authorized, approved before payment, for valid purposes or properly reported to the board. … totaling $1.7 million and determined: none were reviewed for sufficient budget appropriations, which could result in …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-auditsCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report CVS Health Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service Report 2016S41
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, CVS Health - Accuracy of Drug … Remitted to the Department of Civil Service (Report 2018-S-50 ). About the Program The New York State Health Insurance … for the period January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followPublic Welfare – 2022 Financial Condition Report
… Public Assistance Recipients Decrease to Near Record Low For SFY 2021-22, the average monthly number of public assistance recipients in the State decreased by 17,043 … higher than the record low of 468,000 in SFY 2019-20. “Public assistance” as discussed in this report includes both …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareDiNapoli: MTA’s Subway Station Repair List Is Growing
… of potentially hazardous worn or damaged platform edges is particularly troubling. On the plus side, the MTA has been … to be done to address declining station conditions. It is up to the MTA to prioritize its limited resources to … and rating their condition from 1.0 to 5.0. Under 3.0 is considered in good repair and 3.0 and over are worn or …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… corporations and their top executives accountable for their diversity, equity and inclusion policies and … companies that refuse to embed diversity in their search for new board directors. “Companies must root out racial … belonging are better positioned to drive long-term value for shareholders. In 2020, the Fund updated its Proxy Voting …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionTown of Lapeer – Budgeting (2024M-127)
… balance policy specifying the Town’s objectives and goals for using the accumulated funds. Recommendations The report …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-lapeer-budgeting-2024m-127Yorkshire-Pioneer Central School District – Financial Management (2020M-42)
… Board and District officials overestimated appropriations by a total of approximately $11.6 million from 2016-17 … of 2019-20 appropriations, exceeding the statutory limit by approximately $2.7 million. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/yorkshire-pioneer-central-school-district-financial-management-2020m-42DiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds
… and the New York State Police for their hard work on this investigation.” New York State Police Superintendent …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-fundsHuman Resource Practices
… About the Program As Central New York’s largest employer, SUNY Upstate Medical University (Upstate) has roughly 10,000 … To determine if State University of New York SUNY Upstate Medical University has developed and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practices