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DiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… In addition, an unannounced floor check at the Tarrytown Station found a conductor not at his station when a passenger train came through. DiNapoli recommended that Metro-North: …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsState Agencies Bulletin No. 1771
… submitted and processed after the December 27, 2019 (Inst) or January 3, 2020 (Admin) deadline will be affected. … timely. The Control D Report NPAY539 (Non-Negotiated Payroll Checks) as described in Payroll Bulletin 908 (Non-Negotiated and/or Undeliverable New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1771-processing-2019-salary-refunds-received-osc-after-december-27-2019-instOpinion 96-8
… Municipal Law, §99-l[1][a] for handling violations of toll collection regulations evidenced by photo-monitoring); … Municipal Law, §99-l[1][a] for handling violations of toll collection regulations evidenced by photo-monitoring) VEHICLE AND TRAFFIC REGULATIONS -- Toll Collection Provisions (violation of toll collection …
https://www.osc.ny.gov/legal-opinions/opinion-96-8Medicaid Drug Rebate Program Under Managed Care (Follow-Up)
… audit report, Medicaid Drug Rebate Program Under Managed Care (Report 2014-S-41 ). Background The State’s Medicaid program provides a wide range of health care services to individuals who are economically disadvantaged and/or have special health care needs. Since January 1991, New York has been able to …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… members. United’s payments to medical providers are based, in part, on procedure codes billed on claims that indicate … United will not pay for certain procedure codes billed in combination with other procedure codes unless the provider … for claims preparation and submission. Recover the $39,345 in overpayments identified by our audit. As priorities and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59Virtual Currency Licensing (Follow-Up)
… the unresolved issues discussed in this follow-up within 30 days of the report’s issuance. …
https://www.osc.ny.gov/state-agencies/audits/2025/12/04/virtual-currency-licensing-followXII.8.C Payment Intercepts – XII. Expenditures
… Director, Bureau of State Expenditures 110 State Street, 10th Floor Albany, NY 12236 The Business Unit must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8c-payment-interceptsNew York State Comptroller DiNapoli Statement on Win at SEC
… will have the opportunity to confirm that they would like ongoing assurance from ExxonMobil that the company is …
https://www.osc.ny.gov/press/releases/2016/03/new-york-state-comptroller-dinapoli-statement-win-secImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… for medical use such as gauze and wipes. Medicaid nursing home reimbursement rates generally include the cost of most DMEPOS, and separate … responsibility to verify with the recipient’s nursing home whether the DMEPOS is included in the facility’s …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andTown of Chester – Property Tax Exemptions (2016M-325)
… through August 2, 2016. Background The Town of Chester is in Orange County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-chester-property-tax-exemptions-2016m-325Town of Franklin – Financial Operations (2014M-32)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period of … The purpose of our audit was to review the Towns financial operations for the period of …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Nursing Home Surveillance
… State regulations and procedures for conducting nursing home surveys and whether survey processes, including the … Complaint surveys investigate issues, and nursing home-reported incidents, that may involve non-compliance with … for severity and urgency to assess whether a nursing home has violated a federal or State regulation. If any …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceReview of Advance Contract Payments
… expended the funds as required by the contract nor did SED know whether the contractors owed a refund of unspent funds …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsTupper Lake Central School District – Lead Testing and Reporting (S9-25-14)
… This occurred because District officials did not have a sampling plan to identify all water outlets for sampling or exemption. District officials also did not have a … plan that detailed which water outlets they exempted from sampling, how they would be secured against use, and what …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/tupper-lake-central-school-district-lead-testing-and-reporting-s9-25-14DiNapoli: Help for Vulnerable Adults in NYC Falls Short
… eligibility decisions and late service plans. The Office of Children and Family Services needs to strengthen its … Administration (HRA) and overseen by the state Office of Children and Family Services (OCFS). APS caseworkers help … who cannot care for themselves or who may be at risk of abuse, neglect, financial exploitation or other harm and …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-help-vulnerable-adults-nyc-falls-shortTransformation of the MTA
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) established a … for implementing Transformation with completion dates and the savings to be achieved. We also determined whether MTA has implemented any aspect of the Transformation Plan (Plan) that resulted in improved …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaState Agencies Bulletin No. 2125.1
… must be reduced so the combination of the employees’ full base salary and the temporary compensation annual … the temporary compensation payment upon advancement to the full title or a transfer to a new eligible title. OSC … grade prior to promotion to the salary determined above (full or partial IHP amount not to exceed job rate of that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21251-new-temporary-compensation-payment-certain-employees-represented-civilState Agencies Bulletin No. 2125
… payments as necessary. Affected Employees Employees in Operational Services Unit (BU03) and Institutional … between the State of New York and CSEA, eligible employees in CSEA BU03 and BU04 who did not receive an increased hiring rate (Per Civil Service Law 130.4) in an eligible title shall receive $1,000 annually split into …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2125-new-temporary-compensation-payment-certain-employees-represented-civilContinuity of Operations Planning
… for coordinating emergency management planning efforts in New York State. The Division encourages and supports State … Plans (COOPs), which each State agency is required to have in place for each of its facilities, and has developed a … agencies. Provide technical assistance to State agencies in developing a COOP risk assessment, business impact …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planningComptroller DiNapoli Statement on Earth Day 2015
… months, DiNapoli persuaded agricultural giant Archer Daniels Midland to commit to a “No-Deforestation” policy …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015