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Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2)

To determine whether the Department of Health paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier for ordering, prescribing, referring, and attending (OPRA) health care providers.

Affidavit for Benefit Payment (1310.4) (RS4139)

To make a written statement for the purpose of receiving a deceased NYSLRS retiree’s death benefit when there is no executor, administrator of the deceased's estate, surviving spouse, minor child, or beneficiary use form RS4139.

Executive Order - Financial Literacy

As State Comptroller I am committed to educating the public on financial literacy so New Yorkers experience the benefits of such efforts including sound personal finances and a greater understanding of State and local financial matters.

Sexual Offense Evidence Collection Kits (2019-S-44) 180-Day Response

To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits in compliance with Executive Law Section 838-a: Maintenance of Sexual Offense Evidence Kits (Executive Law).

State Agencies Bulletin No. 2272

… checks for a full or partial refund for employees who are not entitled due to termination, resignation, death, or other … of Form AC230, OSC has no proof that the employee is not entitled to the funds. To ensure that OSC does not hold … 2024. The new AC230, Worksheet for Paycheck Reversal, is available for agency use immediately. OSC Actions: OSC will …

Special 20-Year Plan for Investigators in the Office of a District Attorney (Sections 89-d and 89-d(m))

… and Local Retirement System  This publication provides a general summary of retirement benefits, rights and … Tier 2 investigators assigned to the office of a district attorney …

Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation

… submitted appropriate Medicaid claims on behalf of the New York City Health and Hospitals Corporation (HHC).  … resubmit outpatient claims that were originally submitted by HHC providers and denied by eMedNY. To accomplish this, … of HHC providers. Key Findings eMedNY does not provide a mechanism for associating a paid claim to its previously …

United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-14)

To determine whether the costs reported by United Cerebral Palsy Association of Nassau County, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and ...

Opinion 89-47

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …

Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

… (Program) are recovered via assessments on participating insurance carriers, selfinsurers, and self-insured political …

Economic and Policy Insight: New York State’s Clean Energy Fund

Between 2016 and 2032, the CEF is approved to collect $7.5 billion. Review of CEF-supported programs indicates some have exceeded the goals set out by the New York State Public Service Commission (PSC), while others appear not to be on track to reach their 2025 targets.

IT Security: Key 12 Areas of Concern – Information Technology Governance

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Federal Support of the State’s Safety Net – Federal Funding and New York

…   … Federal Support of the States Safety Net …

XI.14 Overview – XI. Procurement and Contract Management

… To promote the efficient and prudent use of state funds and to alert businesses of procurement opportunities, Article 4-C of the Economic …

DiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark

… Auditors examined 13 randomly selected school districts from around the state. The audit, covering the period from July 1, 2018, to June 30, 2019, found that while each …

State Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation

… of any crimes committed by Gulnick while he served in his government role, but did find weaknesses in county … top finance official was accused of pilfering funds from another organization, and I was very worried that he could have exploited his County position to steal from taxpayers," said Ulster County Executive Jen Metzger. …

Health Insurance Coverage in New York State

Public policies over the last decade have had a significant impact in reducing the number of uninsured people nationally and especially in New York, where the share of those without health insurance declined to 5.2 percent in 2021, well below the national average of 8.6 percent.

Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance

To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had thirdparty health insurance were appropriately recovered

Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance

… were appropriately recovered. The audit covered the period from January 2017 through August 2021. About the Program The … (MCOs) a monthly premium for each enrolled recipient. In turn, the MCOs are required to pay for the services their … recipients have other third-party health insurance (TPHI) in addition to Medicaid (e.g., employer-based coverage or …