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New York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… the three recommendations included in our initial report Group Health Incorporated: New York State Dental Program - … which was issued on July 28, 2010, examined whether Group Health Incorporated (GHI) established adequate controls …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followCity of Yonkers – Budget Review (B22-6-6)
… certiorari is the legal process by which a property owner can challenge the real property tax assessment on a given …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can eventually be turned over to his Office of Unclaimed Funds (OUF), which took in a record $48 million from them in … growing number of the accounts being held by our Office of Unclaimed Funds. My office is working to get these funds back …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsPension Contribution Rates to Decrease for Fiscal Year 2015-16
… will decrease by about nine percent from 20.1 percent of payroll to 18.2 percent of payroll. The average contribution rate for the Police and … will decrease by about 11 percent from 27.6 percent of payroll to 24.7 percent of payroll. “The state pension fund’s …
https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The … for hospital services are generally based on standard fee schedules. However, hospitals may be entitled to … items were paid according to contract limitations. As a result, Empire made a net overpayment of $119,141 on 33 …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughDiNapoli Releases February State Cash Report
… State tax collections totaled $67.3 billion through Feb. 28, a decline of $481 million or 0.7 percent from the … included in the Third Quarter Update to the Financial Plan released with the Executive Budget on Feb. 23. "While …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportDiNapoli Releases May State Cash Report
… a year earlier. Total receipts were $244 million below the latest projections. In both cases, the decline was primarily …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… of our audit was to evaluate the effectiveness of the School’s compact contract with the Foundation for the period … July 31, 2013. Background The Brighter Choice Charter Middle School for Boys is located in the City of Albany, and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Cancer Service Network, Inc.
… This overbilling included: (i) $73,568 for at least 1,903 hours that he did not work, (ii) $192,892 for 4,732 hours he claims to have worked but could not provide documentation to substantiate he worked those hours, (iii) $45,626 for 2,085 hours for work subcontractors …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followExamples from GASB Statement 34 - Sample City Statement of Net Assets Proprietary Funds
… are reprinted by permission. Sample City Statement of Net Assets Proprietary Funds December 31, 2002 This statement illustrates the "net assets" format; the "balance sheet" format also is …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34DiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… Thomas P. DiNapoli, Chautauqua County District Attorney Jason Schmidt and Chautauqua County Sheriff James B. … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… Comptroller Thomas P. DiNapoli’s office, Yates County District Attorney Todd Casella’s office and Yates County … for her crimes,” DiNapoli said. “I thank Yates County District Attorney Todd Casella and Yates County Sheriff …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… ill or disabled and who wish to stay in their homes and communities. MLTC plans offer a range of services, such as …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followWestchester County Sisters Charged With Hiding Their Mother's Death to Steal From Retirement System
… P. DiNapoli and Westchester County District Attorney Anthony A. Scarpino, Jr. announced the arrests of Annette … District Attorney: Westchester County District Attorney Anthony A. Scarpino, Jr. leads the largest district …
https://www.osc.ny.gov/press/releases/2019/11/westchester-county-sisters-charged-hiding-their-mothers-death-steal-retirement-systemSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… Objective To determine whether the New York City Department of Finance … the period from January 1, 2014 to February 4, 2019. About the Program DOF is responsible for collecting and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesX.4.D Location – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Location” section of the Vendor Record contains payment … System (MAINCHECK, MAINEPAY, LOC01, LOC02…), the location description entered by the vendor, the physical and email …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationMedicaid Program – Cost of Pharmacy Services Under Managed Care
… 31, 2019. About the Program The Department administers New York’s Medicaid program, which covers prescription and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan … to the Medicaid claims payment system, and if it did not, determine the corresponding Medicaid overpayments. The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthSelected Employee Travel Expenses
… costs such as airline baggage and travel agency fees. As part of a statewide audit initiative to determine whether the use of … we audited a total of $588,029 in travel expenses for 17 Department of Health (Department) employees. We …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expenses