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COVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… in 2021, with monthly enrollment exceeding 7 million for the first time, according to a new report by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021Comptroller DiNapoli Releases School District Audits
… NHA is responsible for the general management and control of the school’s finances. NHA has not fully disclosed … are accurate and appropriate. Cayuga-Onondaga Board of Cooperative Educational Services – Procurement of … that the policy and related written procedures adequately address the procurement of goods and services below the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsDiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… people covered by Medicaid and other major state programs rose by 57 percent over the past decade, to more than 7 … has been concentrated in New York City, where enrollment rose 28.6 percent over the past decade. However, growth … three years of operation, enrollment in the Essential Plan rose to nearly 729,000 individuals. That number is projected …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkersFuel and Services
… appropriate procurements, paid appropriate prices, and received the quality and quantity of goods and services it procured during its response to Superstorm …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesDiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… New York State Comptroller Thomas P. DiNapoli today announced … by managing climate risk earned a AAA rating and the top ranking among U.S. institutional investors from the Asset … of the Fund’s Climate Risk work http://osc.state.ny.us/pension/infographic/infog.htm About the New York State Common …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureXI.18.E Public Officers Law – XI. Procurement and Contract Management
… to be followed when contracting with current and former New York State employees. CONTRACTING WITH FORMER NYS EMPLOYEES … a State employee. Public Officers Law, section 73 (4)(a) states that: [n]o statewide elected official, state officer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawState Comptroller DiNapoli Releases Municipal & School Audits
… The city’s use of approximately $3.4 million of general fund balance to close gaps in the budget decreases the fund … examined accounted for 24% of department employees’ total compensation, officials did not perform a cost benefit … and determined that officials lacked records to support compensation totaling $18,527 paid to three hourly employees …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsPublic Safety – 2021 Financial Condition Report
… in 2020, according to preliminary data reported to the State Division of Criminal Justice Services (DCJS). Motor … 63 county jail and correctional facilities; and 13 New York City correctional facilities. Between March 2012 and …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyDiNapoli: NYC Immigrant Workforce Below 2015 Peak
… visas to legally live and work in the U.S. Also, federal changes to Temporary Protected Status (TPS) likely played a … a higher unemployment rate than native-born New Yorkers in 2020, and by 2023, the portion of these foreign-born workers … One Page Summary: Foreign-Born in the Workforce in NYC Other related work New York City’s Uneven Recovery: An …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peakArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… third parties to provide a variety of IT-related services. For your protection and to avoid potential misunderstandings, … sensitive information. In addition, it is very important for local governments and schools to know who (any vendor or … relating to the protection of specific type(s) of data (for example, PII or electronic health records) should also be …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesDutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)
… Purpose of Audit The purpose of our audit was to examine user access rights for the period July 1, 2014 through March 10, 2016. … job descriptions and responsibilities. Duplicate vendor files existed in the system because users created new vendor …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213Medicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… (WMS) to process enrollment data for individuals in New York City and the upstate WMS for individuals in the rest of … processes its own enrollment data. Additionally, the New York City Administration for Children’s Services processes … were voided. However, OMIG does not have a process to recover improper premium payments for non-foster care …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsEffectiveness of the Information Technology Transformation
… Purpose To determine how effective the IT Transformation process has been in ensuring that the resulting Office of Information Technology Services (ITS) clusters operate …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationXI-A.8 Payment Tolerances – XI-A. Purchasing
… section is to advise Business Units that the Office of the State Comptroller (OSC) approved the use of select payment … pay the established price as of the delivery date, or the number of copies provided. In both of these cases, Business … a match exception and ultimately result in payment to the vendor without Business Unit staff intervention. Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesTown of Rushford - Procurement (2020M-43)
… required request for proposals (RFP) and/or the required number of quotes prior to being made. The Town’s procurement … including the rationale for cases when the selected vendor is not the lowest priced. Develop procedures for the …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43Accounts Payable Advisory No. 1
… Subject: Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naNew Rochelle City School District – Information Technology (2021M-142)
… accounts to prevent unauthorized use, access and/or loss. In addition to sensitive information technology (IT) control … communicate financial application user account changes to the vendor. Key Recommendations Develop written procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/new-rochelle-city-school-district-information-technology-2021m-142Investing in New York
The New York State Common Retirement Fund has a positive impact on the State’s economy.
https://www.osc.ny.gov/files/common-retirement-fund/investing-in-new-york/pdf/investing-in-nys.pdfState Comptroller DiNapoli Releases Audits
… portion of the Empire Plan and process and pay claims submitted by health care providers. We identified …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… within your budget. By developing a structured approach for assessing and funding capital assets, you can help avoid … plan, you should think about these questions: Who will be responsible for overseeing the plan's development and … make necessary adjustments, and monitor plan results over time to determine how well goals and objectives are being …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districts