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State Comptroller DiNapoli Releases Audits
… have been issued. Department of Health (DOH) Improper Fee-for-Service (FFS) Payments for Services Covered by Managed Care (Follow-Up) (2020-F-8) A … over $36 million in improper Medicaid FFS payments for services that should have been covered by the recipients’ …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsOpinion 90-16
… This opinion represents the views of the Office of the State Comptroller at the time it was … -- Employment Contracts (member of county board of health retained by county health department) -- Medical … health) GENERAL MUNICIPAL LAW, §§800(5), 801, 802(2)(e); PUBLIC HEALTH LAW, §§2(g), 343, 351: A member of a county …
https://www.osc.ny.gov/legal-opinions/opinion-90-16State Fiscal Year 2022-23 Enacted Budget Analysis
… May 2022 PDF Version The New York State Budget for State Fiscal Year (SFY) 2022-23 was adopted on April 9, … historic federal financial assistance and enacted tax increases. Economic performance also surpassed expectations, … for certain workers receiving an annualized base salary of $125,000 or less; and $136 million in State …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by The Network for Children’s Speech, Occupational & Physical Therapy, LLC … The audit covered the expenses reported on CTN’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on its CFRs for the two fiscal years ended June 30, 2014. Background CTN …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… and nonoccupational disabilities and sickness. Coverage for these benefits, with limited exception, is to be provided by their employers. The Board is also responsible for tracking its costs to administer the Workers’ … errors in its 2014-15, 2015-16, and 2016-17 statements for the Self-Insurers (WCL Section 50(5)) assessment, …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Department of Health (Department) Examination of Travel Expenses
… 23, 2012 through December 31, 2017 were appropriate and made in accordance with the State’s travel rules and regulations. Background State employees are eligible for … that exceeded the maximum allowable rates, and inflated transportation reimbursements. We also found the employee …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesDiNapoli Releases December State Cash Report
… State tax collections of just under $8 billion were $474.2 million higher than … and $716.4 million higher than projected three quarters of the way through the state’s fiscal year, according to the … or $6.5 billion, through Dec. 31, primarily because of settlement and assessment revenues. Tax collections …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … County) The clerk did not issue duplicate receipts for certain fees collected or deposit collections in a timely … law because it does not award the correct amount of points for some activities. In addition, while district officials …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State's Cash Position is Strong
… more is on the way. The level of tax receipts is important for purposes of ongoing budget balance, and we are seeing …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongDiNapoli Releases Mid-Year State Cash Report and Review
… The report is now accessible in Excel and Adobe formats. For a copy of the mid-year report, visit: … For a copy of the September cash report, visit: …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-mid-year-state-cash-report-and-reviewComptroller DiNapoli Releases School Audits
… and the Westmoreland Central School District . “In an era of limited resources and increased accountability, it’s …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsOversight of International Offices (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… Purpose To determine the implementation status of the six … audit report on June 29, 2015. The audit objective was to determine whether the Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessDiNapoli Releases October State Cash Report
… of $38.4 billion were $14.4 million lower than projected in the most recent Financial Plan update, but more than $1.6 … and use both responsibly to maximize the benefits for New Yorkers. Recent improvements in the state’s financial … website called Open Book New York ( www.openbooknewyork.com ). … Yeartodate state tax collections of $384 billion …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportDiNapoli Releases Report on 30-Day State Budget Amendments
… lower tax collection estimates in the Financial Plan for state fiscal year 2014-15 but increase the Executive’s … of the Division of the Budget (DOB) and could be used for costs incurred before April 1, 2015. The money could also … be transferred to any state agency or public authority for the purposes described. As a result, oversight measures, …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by … to as dual-eligibles), Medicare is the primary payer for Medicare-covered hospice services, while Medicaid is the … to delivering services, hospice providers are responsible for developing a comprehensive plan of care and coordinating …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followDiNapoli Releases Year-End and April Cash Reports
… in April as most taxpayers settled tax liabilities for 2013. "The state ended the last fiscal year in a strong … every month detailing actual state revenues and spending for the prior month. The cash report focuses on two primary …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsCollection of Electronic Waste Fees
… surcharges due to the Environmental Protection Fund (Fund) in compliance with the New York State Electronic Equipment … fund programs for the collection and recycling of e-waste in the State. The Act also requires manufacturers that sell … surcharges apply. Manufacturers may choose to participate in a collective e-waste acceptance program with other …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesState Agencies Bulletin No. 921
… OSC requests agencies update the Position Location code for employees working within the Metropolitan Commuter … York (outside of the MCTD) also are subject to this tax for employees in positions located in the MCTD. Effective Date(s) The tax is retroactive to wages paid after March 1, 2009 Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxOn-Time Performance
… 15 minutes during rush hour periods, every 30 minutes for non-rush (mid-day and evening) periods, and every hour for overnight service. A SIR train is on time if it arrives … The Weekday OTP Without Boat percentage was below the goal for eight of the 13 months ranging from 85.11 percent to …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performance