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State Comptroller DiNapoli Releases School Audits
… auditors during their fieldwork that he focuses mainly on verifying the check totals. As a result, the director is …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… students whose accounts were not credited with the TAP payment, three students who were not properly matriculated, …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… on a fee-for-service basis. For the five years ended June 30, 2010, Medicaid paid about $990 million on behalf of …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… of care” on a claim to ensure accurate processing and payment. Certain levels of care are more intensive, and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Cattaraugus County) Department payroll payments were not adequately supported and leave time was not properly … adopted a credit card policy authorizing the director to have custody, control and use of the library credit card but …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Property Tax Freeze Credit
… and reprocessing. Key Recommendations Ensure PTF Credit payment data is complete and correct prior to submitting …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditVillage of Monticello – Board Oversight (2013M-226)
… leadership model. Audit and approve all claims prior to payment, and ensure that disbursements are made by the …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Village of Pulaski – Selected Village Operations (2013M-142)
… annual audits and information technology for the period June 1, 2011, to January 31, 2013. Background The Village of … Pulaski is located in Oswego County and has approximately 2,400 residents. The Village is governed by an elected Board …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management
The VMU assigns Special Use Vendor IDs starting with 0
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-idMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… received mechanical ventilation services; and establish payment controls. Key Finding Department officials made some …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followState Comptroller DiNapoli Releases Audits
… period must enroll in its PrompTax electronic filing and payment program and prepay a portion of each month’s tax …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… for non-instructional employees or review the overtime payment calculations. As a result, 20 non-instructional …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… of State Fiscal Year 2020-21 are nearly $2 billion lower than last year, according to the monthly State Cash Report … Thomas P. DiNapoli. Overall, tax receipts are $1.7 billion higher than anticipated by the state Division of the Budget’s … primarily due to strong estimated payment collections. Sales tax receipts continued to fall short of the previous …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearOpinion 95-22
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE …
https://www.osc.ny.gov/legal-opinions/opinion-95-22Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… Purpose To determine if Medicaid reimbursement rates for group therapy services provided by … rates. With approval from the federal Centers for Medicare and Medicaid Services, the Department amended the … of Health: Overpayments for Services Also Covered by Medicare Part B (2012-S-27) Department of Health: Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… through Medicare. During the four year audit period ended June 30, 2009, we identified about $600 million in Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… factor Medicare coverage or a lower level of care into the payment; $682,022 in overpayments for pharmacy claims that …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Overpayments of Certain Medicare Crossover Claims
… Purpose To determine if Medicaid overpaid Medicare crossover claims for physician and other outpatient … adjustment codes; and did not properly apply Medicaid reimbursement limits. The potential overpayments totaled …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… in compliance with regulations and policies necessary for payment of the claims; $1,826,725 in overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013DiNapoli: Queens Woman Charged With Stealing Nearly $85,000 in NYS Pension Payments Meant for Her Deceased Father
… or account holder, transferred $67,423 through an online payment platform from the account to herself. Another $14,914 …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-queens-woman-charged-stealing-nearly-85000-nys-pension-payments-meant-her-deceased-father