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Medicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… 2017. Background The Medicaid program is a federal, state, and locally funded program that provides a wide range of … care services to those who are economically disadvantaged and/or have special health care needs. The Department … Medicaid program had approximately 7.4 million enrollees and Medicaid claims totaled about $58 billion. Under managed …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… a related prescriber (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and … oversight authorities of some of the matters addressed in this report. Subsequent to that review, we provided the … had approximately 7.4 million enrollees and Medicaid claim costs totaled about $56 billion. Prescription drugs can …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberPerformance of the Excelsior Jobs Program
… it continued a pattern we observed in recent audits, in which officials were far less than forthcoming in … work. Finally, consistent with other recent Comptroller audits, ESD’s response avoids directly addressing the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programManagement of Selected Special Revenue Funds
… is effectively managing selected special revenue funds to ensure the funds are spent timely and for their intended purposes. Our … the Department administers over 90 special revenue funds, which are supported by specific sources of …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsState Agencies Bulletin No. 908
… be followed: The check must be secured by the appropriate Business Unit. Within 30 days of the check date, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/908-non-negotiated-andor-undeliverable-new-york-state-payroll-checkDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… our recommendations and is working to fix the problems we have uncovered. It should recover up to $10 million that should not have been spent." New York's Medicaid program, … … New York States Medicaid system made as much as $121 million in …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsDiNapoli Releases Report on Tax Check-Off Donations
… largest balance, for the Breast Cancer Research fund, rose 9.8 percent in SFY 2016-17 to reach more than $8.2 million. …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsState Comptroller DiNapoli Releases State Audits and Examinations
… not have established policies and procedures for backup of key division systems. In a follow-up, auditors found OITS … New York (DASNY): Monitoring of Prevailing Wage Compliance on Construction Contracts (2015-S-99) DASNY has implemented … not have established policies and procedures for backup of key division systems In a followup auditors found OITS …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… United States Attorney Carla B. Freedman and Terry Harris, Special Agent in Charge, U.S. Department of Education … Cecile will pay $20,754.15. Murray will pay $11,118.75. This investigation was triggered in part by a … (DNH/TWD). In a related case prosecuted by the Onondaga County District Attorney’s Office, Jason Cecile pled guilty …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsManagement and Maintenance of Non-Revenue Service Vehicles
… To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete … service vehicles (1,792 Transit and 158 MTA Bus) in its fleet. Non-revenue service vehicles (vehicles) are …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… amounts and have gone unused, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit also identified several personnel actions that ignored district policy, most notably in the search for a new superintendent. “This audit revealed some …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… Over the past two years, some municipalities leveraged federal American Rescue Plan Act stimulus funds to support …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… efforts at improvement. This year’s report shows that some basic problems persist, and demonstrates the need for … Office of Children and Family Services $30,648 16% State Education Department $23,746 12% The state’s Prompt …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli: MTA Budget Gaps Return
… at $211 million this year and increase to $652 million in 2028, according to a new report from State Comptroller … its expectations for farebox revenue. While paid ridership in June 2024 was at about 70% of pre-pandemic numbers, it failed to grow at the expected pace in July and August. MTA’s consultant, McKinsey, has predicted …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnTown of Wawayanda – Financial Operations (2024M-160)
… [read complete report - pdf] Audit Objective Did the Town of Wawayanda (Town) Town Board (Board) and officials properly … for all funds and the surplus fund balance at the end of 2023 totaled $7.7 million. Audit Summary The Board and … approximately $5.2 million and appropriated $2.2 million of fund balance that was not needed to fund operations during …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160Reporting Resources
… Reporting Forms and Reference Materials Glossary What's New Holder Education webinar modules on demand - Coming …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-resourcesDiNapoli Announces State Contract and Payment Actions for June 2016
… to the town of Hamilton and $125,000 to the Tompkins County Soil and Water Conservation District. $510,000 to the … with LD Allen Communications Inc. and $6 million with Harris Corporation. $13.9 million for construction contracts … 600 tax refunds valued at nearly $1.3 million. DiNapoli’s auditors also recovered more than $63,000 from vendors owing …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016Division of Housing and Community Renewal Bulletin No. DH-58
… employees whose annual salary is below the Job Rate of the employee’s current grade on the 4/1/10 Salary Schedule are eligible for a Performance Advance if the employee: has completed one (1) year of service in such grade … and was rated “Satisfactory” or its equivalent on the employee's last annual evaluation date. Unsatisfactory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-58-october-2012-performance-advances-graded-and-ns-equatedState Police Bulletin No. SP-160
… 2015 implements the 2011-2018 Agreement between New York State and the Police Benevolent Association and provides for … using the following effective dates and check date: Year Pay Cycle/Pay Period Type Payment Effective Date Check Date … and Eligibility Criteria April 1, 2014 Retroactive Salary Increase Bargaining Unit 07 A retroactive 2.00% Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-160-april-2014-and-april-2015-retroactive-salary-and-other-increases-stateState Agencies Bulletin No. 749
… and provide instructions for Performance Advances not processed automatically. Affected Employees Eligible … Performance Advances or Promotion Recalculations will have their increment codes updated on the Performance Advance … explanations: Salary below Hiring Rate Position and job do not match IS missing FIS below Hiring Rate FIS at or below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/749-october-2007-performance-advances-employees-represented-public-employees