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State Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… institutional payroll, which includes employees working at the regional institution facilities for the state … risk of delay. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsCompliance With Special Education Requirements – Evaluations (Follow-Up)
… school system – served approximately 900,000 students at its more than 1,500 elementary, middle, and high schools … a series of student assessments, and an IEP meeting, at which time an IEP is developed if the student is deemed …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… disabilities who are between the ages of 3 and 5 years at four different locations. AFI is reimbursed for these …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… Objective To determine whether the Department of Health (Department) … claims going back to January 2017. About the Program In 1990, Congress created the MDRP to reduce state and … of most of the manufacturer’s drugs. On a quarterly basis, states are required to send rebate invoices to each …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… DiNapoli is urging New Yorkers to make sure they spend any gift cards they received this holiday season. Unused gift card balances can eventually be turned over to his … took in a record $48 million from them in 2022. “Unused gift cards have set a new record, as they make up a growing …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… and school district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, … Insurance Company of New York (United) to administer the Empire Plan’s medical/surgical benefits. Civil Service is … determine whether United paid medical/surgical claims for Empire Plan members who were not eligible for coverage. Our …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesOpinion 88-69
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … individually or jointly, to contract for the provision of emergency medical services, general ambulance services or …
https://www.osc.ny.gov/legal-opinions/opinion-88-69School Tax Relief (STAR) Program (2012-MS-6)
… tests of one class of potentially ineligible exemptions at 46 sampled municipalities showed that 19.6 percent of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Public Safety – 2023 Financial Condition Report
… (Burglary, Larceny and Motor Vehicle Theft), accounted for the majority of the overall increase (collectively rising …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyGovernment-Wide Financial Data – 2023 Financial Condition Report
… financial statements provide a long-term view of finances. They record revenues and expenses when the … (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: includes most of the State’s core services as well as general …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-dataDiNapoli Criticizes Ill-Conceived Presidential Executive Order
… protections. Along with the President's previous proposals to gut the Environmental Protection Agency's budget by 31 … companies in the Fund's portfolio asking them to explain how they could adapt their business models to increase the generation of …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderComptroller DiNapoli Releases School Audits
… his office completed audits of the Alexandria Central School District , Lyons Central School District , Pearl River Union … the district maintained reserve funds but had no plans for their use.; Lyons Central School District – Multiyear …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… or optimal or targeted funding levels and why these levels are justified. Key Recommendations Ensure that the amount of … benefits District taxpayers. Such uses could include, but are not limited to, using surplus funds as a financing …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Cyber Incident Response Team (Follow-Up)
… agencies, local governments, and public authorities in New York. CIRT is part of the Division’s Office of Counter …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are 3 to 5 years of age. CPN is reimbursed for these services through rates set …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 169
… Agency Actions If an employee is reinstated to the payroll and they wish to have direct deposit, insert a new row to initiate. Agency Payroll Offices must verify the direct deposit panel when … Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To explain the cancellation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/169-cancellation-direct-deposit-inactive-employees-and-certain-employeesXII.8.H Voucher Mass Approval – XII. Expenditures
… Agencies must address how controls ensure payments are (i) just, true and correct, (ii) due and owing, and (iii) … person identified by the agency of its decision. If you have questions regarding voucher mass approval, please …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalMedicaid Program – Improper Payments to a Dentist
… or assistance to properly treat patients. Such services are commonly referred to as "behavior management." Medicaid … management and services after normal business hours are in addition to the base fees for the treatments otherwise …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistDowntown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… functions. Review the payroll to ensure that all employees are paid at proper Board-approved rates and for hours actually worked and that withholdings are accurate. … Downtown Ithaca Business Improvement District …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252Town of Ontario – Board Oversight and Information Technology (2013M-105)
… and, conversely, dangerously low fund balance in the sewer district fund. The Board has not established policies and …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105