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New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… Objective To determine whether CVS Caremark paid claims under the correct prescription drug … Civil Service contracts with CaremarkPCS Health, L.L.C. (CVS Caremark) to administer the prescription drug program for … allows for a significant cost avoidance for the State. CVS Caremark communicates with the Centers for Medicare & …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugDeath of the Ex-Spouse – Divorce and Your Benefits
… (nullified). NYSLRS must calculate the member’s future pension benefit without regard to equitable distribution. The … certified death certificate. The ex-spouse’s share of the pension will then be paid to the member, retroactive to the …
https://www.osc.ny.gov/retirement/members/divorce/death-ex-spouseDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… A Brooklyn preschool special education provider, Yeled v’Yalda Early Childhood Center, claimed nearly $3 million in ineligible expenses for reimbursement, according to an … “We have found too many schools that fall short of state education requirements, which is why we are auditing …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesUnified Court System Bulletin No. UCS-274
… effective 04/04/2019 if a row does not already exist with this effective date, and update the Annual Addl Earnings … increase: NHRP703 Mass Salary Additional Pay Report This report identifies all employees whose SOS (Senior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… New York City public high school students are not getting the arts education … 166 public high schools from 2007 to 2011. In New York, high school students must earn at least one unit of arts education during their high school stay to qualify for a diploma. New York City’s …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… Systems’ agreement with Apple and ongoing efforts with Starbucks. We are pleased to join Comptroller DiNapoli and …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… DiNapoli. “Mr. Scarborough betrayed his oath of office. This case serves as a reminder: we are on the job, we are … and Attorney General Schneiderman for their hard work on this case.” Scarborough’s federal convictions relate to his … he had been in Albany to line his pockets. We hope that this prosecution helps bring an end to abuses of the state …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… hospitals to accurately report to and bill Medicaid, along with identifying where financial recoveries should be …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2021, eMedNY processed over 121 million claims, resulting in payments to providers of more than $38 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Review Invoices, Purchase Orders and Payments
… New York State by logging into the Vendor Self-Service Portal. The online service allows you to search for invoices, … view your transactions, log in to the Vendor Self-Service Portal in the Statewide Financial System: Log in Don't have … the “help” link once you have logged into the Vendor Portal and select the appropriate topic. Get Purchase Orders …
https://www.osc.ny.gov/state-vendors/portalDiNapoli: Independent Review Finds State Pension Fund Operates at Highest Ethical and Professional Standards
An independent fiduciary and conflict of interest review of the $2914 billion New York State Common Retirement Fund Fund recognized the Fund for its exemplary investment oversight risk management and ethical governance
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-independent-review-finds-state-pension-fund-operates-highest-ethical-and-professionalState Agencies Bulletin No. 1564.1
… affected employees with a Job Status of Active, Paid Leave or Leave will be refunded through PayServ. OSC will … employees with a Job Status of Retired, Terminated or Deceased and no other active Job record will be refunded …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesState Comptroller DiNapoli Releases Audits
… and $513,427 was paid for practitioner, clinic, inpatient, pharmacy, and episodic home health care claims that did not …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… Objective To determine the extent of implementation of the three … made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followXII.4.B Certification of Vouchers – XII. Expenditures
… do this, the agency should complete the Voucher Authorizer Certification as part of the Certification of Internal Controls over the Payment Process. Please refer to Section 4.D – Certification of internal Controls over the Payment Process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersWatertown City School District – Procurement (2021M-176)
… for the purchase of goods and services not subject to competitive bidding. Key Findings District officials did … for the purchase of goods and services not subject to competitive bidding. Officials did not: Seek competition … Periodically issue requests for proposals (RFPs) to solicit competition when seeking professional services and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/watertown-city-school-district-procurement-2021m-176Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Program ARC Wayne is a not-for-profit organization located in Wayne County. Among other programs, ARC Wayne provides … June 30, 2017, ARC Wayne reported approximately $3 million in reimbursable costs on its CFR for the Preschool Special … the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC Wayne reported on its CFRs for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Auditory Oral Learning Center (AOLC) on its Consolidated Fiscal Report … To determine whether the costs reported by the Auditory Oral Learning Center on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualFranklin County – Internal Controls Over the Timekeeping System (2014M-276)
… review the County’s internal controls over the timekeeping system for the period January 1, 2013 through May 31, 2014. … used. Key Recommendations Establish policies for ensuring system access is granted to employees appropriately and … Franklin County Internal Controls Over the Timekeeping System 2014M276 …
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276Corporate Governance
… and Executive Compensation The Compensation Committee has awarded the CEO a second substantial, front-loaded equity …
https://www.osc.ny.gov/common-retirement-fund/corporate-governance