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Medicaid Program - Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014 (2014-S-15), 90-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in ac
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s15-response.pdfMedicaid Program - Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014 (2014-S-15)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in ac
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s15.pdfMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up) (2018-F-30)
To determine the extent of implementation of the two recommendations included in our initial audit report, Monitoring of Prevailing Wage Compliance on Construct
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f30.pdfYork College - Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f29.pdfMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up) (2018-F-26) 90-Day Response
To determine the extent of implementation of the four recommendations made in our initial audit report, Medicaid Payments for Pharmacy Claims – Joia Pharmacy...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f26-response.pdfDiNapoli Announces State Contract & Payment Actions for May 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for May 2014: Major Contracts … to create a wet lab at the NY State Psychiatric Institute, Manhattan. $6.6 million with Louis C. Allegrone, Inc. to …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli Announces State Contract and Payment Actions for June 2017
… State Comptroller Thomas P. DiNapoli announced today his … waste or other improprieties. Cumulatively through June for calendar year 2017, DiNapoli's office has approved 8,923 … than 18,000 payments valued at nearly $47.5 million. As the state's chief financial officer, DiNapoli's office …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… Purpose To determine the implementation status of the 11 recommendations made in our initial audit report, … for ensuring they do not make payments to ineligible health care providers who have been excluded or terminated … annual training. We made 11 recommendations to the Department of Health (Department) to: ensure the improper MCO …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followComptroller DiNapoli Releases State Audits
… were implemented and two were not implemented. New York City Administration for Children's Services (ACS): … placed at risk. State Education Department: Whispering Pines Preschool Inc., Compliance with the Reimbursable Cost Manual (2013-S-48) Whispering Pines, a for-profit special education provider of center- and …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Capital Planning (Follow-Up)
… is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara counties in … system for ranking assets by importance, nor a schedule of replacement based on asset condition. Key Finding We found …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followAccounts Payable Advisory No. 49
… Update: The below sections of the Guide to Financial Operations (GFO) are either new or were updated … (SFS) effective April 1, 2018: Chapter Name Description of Change XII.5.F.1 Basis Date New section to address how the Basis Date on the vendor record impacts the Scheduled …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/49-gfo-updates-basis-date-invoice-received-date-mir-date-and-paymentComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: State Education Department (SED): United … amount of interest to the Court and Trust accounts. In a follow-up, auditors found Finance officials have made … in September 2014, identified $694,227 in drug rebate and discount revenue that was not credited to the Department of …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsOpinion 2002-15
… This opinion represents the views of the Office of the State Comptroller at the time it was … on the issues discussed in the opinion. MUNICIPAL FUNDS -- Town Charges (street lighting and maintenance of town hall as … 626, mod 55 NY2d 915, 449 NYS2d 27; DuBois v Village of New Paltz , 35 NY2d 617, 364 NYS2d 506). Further, we have …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15Opinion 92-15
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Disability Benefits (payment for partial … proceeding (see Workers' Compensation Law, §§20, 24; 12 NYCRR 300.8) and that such proceeding determined that …
https://www.osc.ny.gov/legal-opinions/opinion-92-15DiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… For every dollar New York sends to Washington D.C., it receives about 91 cents … today by State Comptroller Thomas P. DiNapoli. New York ranked 46th in the nation in its balance of payments … of federal government spending it received. DiNapoli’s report builds on pioneering work by the late Senator Daniel …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washingtonDiNapoli: Bedford-Stuyvesant is on the Rise
… business and job growth in recent years, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "Bedford-Stuyvesant is undergoing an economic resurgence, with record numbers of … and problem-solving across multiple sectors over the course of the past five to10 years and I am encouraged by the …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseDiNapoli Announces State Contract and Payment Actions for January 2017
… General $378 million lease with Summit Glory LLC for 28 Liberty St., New York City. $1.5 million temporary lease with … relief. $500,000 to Zoological Society of Buffalo Inc. for park planning, acquisition and development. Department of … Inc. to construct lakefront cottages at Samson State Park in Seneca County. State University of New York $4.1 …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017DiNapoli Announces State Contract and Payment Actions for August 2016
… and esplanade reconstruction at Roberto Clemente State Park in Bronx County. $649,000 to Yarussi Construction Inc. to reconstruct Terrapin Point at Niagara Falls State Park. $544,000 to Scott Lawn Yard Inc. to reconstruct the Cave of Winds Plaza in Niagara Falls State Park. $200,000 to Parsons Brinckerhoff Inc. for design …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Opinion 88-32
… Duties (authority to publish names, office addresses and phone numbers of town officials) TOWN LAW, §§30, 116(13): A … may determine to place an advertisement in a newspaper for the purpose of informing the public of the name, office, address, office phone number, and office hours of the town clerk. You have asked …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Opinion 88-26
… use on State land located in the town and finance the cost by the issuance of town obligations. You state that the … the proposal presently being considered, the town would lease the land for a period of ten years from the State, … accordance with competitive bidding requirements, and then lease the building to the State Police. Although you indicate …
https://www.osc.ny.gov/legal-opinions/opinion-88-26