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DiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… credits and other expenses. DiNapoli also announced he is rejecting a $133,860 extension of a related contract due … any money taken illegally will be returned. Contractors who cheat the state will be appropriately punished.” … issues. The falsified vouchers sought payment for hotel stays, employee fringe benefits and continuing medical …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftProblem Gambling Treatment Program
… and recovery programs, including, as of 2005, problem gambling treatment. OASAS offers services through 20 problem … for some areas, the nearest OASAS treatment program is more than one county away – and the distance may prohibit … accept clients regardless of their ability to pay. OASAS is taking various steps to identify and address the need for …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programState Agencies Bulletin No. 1313
… Purpose To describe OSC actions taken for current enrollees with an election date greater than 3/31/12 and agency … March 16, 2012, the Governor signed legislation creating Tier 6. This new tier applies to employees joining a … will continue their employee contributions even after 10 years. The TIAA/CREF Suspense/NRI page will temporarily …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1313-tier-6-tiaa-retirement-contribution-rate-changesCUNY Bulletin No. CU-609
… Council 37, IBT Local 237, SEIU Local 300, IATSE Local 306. Pursuant to the City University of New York Personnel …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-609-minimum-wage-increases-certain-hourly-cuny-employeesComptroller DiNapoli Releases Municipal Audits
… Carthage-West Carthage Water Pollution Control Facility , City of Long Beach , Oneida Public Library , Village of … cash disbursement functions and have full access rights to record financial transactions in the accounting system with … disbursing payroll checks. Village of Quogue – Justice Court (Suffolk County) The justices did not ensure that court …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… computer system processes claims submitted by providers for services rendered to Medicaid-eligible recipients and … which averaged about 8.6 million claims and nearly $1.5 billion in payments to providers. Key Findings The audit … information, such as the diagnosis code or newborn’s birth weight. As a result of the audit, about $4.3 million of the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022DiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the … York State Comptroller Thomas P. DiNapoli. “New York is home to nearly 900,000 men and women who have served bravely …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… and available to continue processing in the event of a disaster or mishap that disables normal processing. This … is one of eight agencies that comprise the Public Safety Cluster. The Division’s mission is to enhance public safety … Control Standard, as issued by the EISO, by establishing a Cluster process for granting, modifying, removing, tracking, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsControls Over Cash Advance Accounts
… Recreation and Historic Preservation (Parks) needs its cash advance accounts and whether the money is properly accounted for and used for appropriate business expenses. The audit …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsSelected Travel Expenses
… whether the Metropolitan Transportation Authority (MTA) - Long Island Rail Road’s (LIRR) expenses for travel and … for MTA business purposes. The audit covers from January 4, 2011 through September 30, 2013. Background The MTA is a … policy includes the use of cash advances, because the LIRR does not issue travel corporate cards and many LIRR employees …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… Objective To determine whether Medicaid managed care organizations (MCOs) made inappropriate payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims. The audit … recipients receive their medical services through managed care, whereby the Department pays MCOs a monthly premium for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… Medicaid managed care organizations inappropriately paid for durable medical equipment beyond allowed rental limits, and whether … under Medicare, oxygen equipment rentals are subject to a 36-month limit. Key Findings We identified overpayments …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsState Agencies Bulletin No. 860
… BU05 Rent Regulation Services Unit BU67 Background Per side letters to the 2007-11 collective bargaining agreements … The 2007-2011 CSEA, PEF and RRSU contracts each include a side letter stating that employees in salary grades 22 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… for review. Medicaid reimbursement rates for inpatient hospital claims include the costs of most medical care provided during a hospital admission. As such, claims for ancillary services provided during a hospital admission are generally not reimbursable. In 2007, …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientLong Island Association for AIDS Care, Inc.
… Purpose The objective of our examination was to determine whether the … LINCS; expenses that benefitted LIAAC’s CEO and the CEO’s life partner; and other expenses which were inappropriate … of interest, which was not disclosed to the Institute, has existed since 1988. $10,722 for executive level …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… Local government sales tax collections in August were 15.5% higher than they were during the same period in 2020, making it the fifth consecutive … and Finance reconciles quarterly distributions against what had been reported by sales tax vendors for the reporting …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentComptroller DiNapoli Releases Municipal Audits
… announced his office completed an audit of the Village of Brookville , Village of Canajoharie , Fairport Public Library … is being spent appropriately and effectively.” Village of Brookville – Board Oversight (Nassau County) The board …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… The New York State Health Insurance Program (NYSHIP), administered by the State … its members with four types of health insurance coverage: medical/surgical, hospital, prescription drugs, and mental health and substance abuse services. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesComptroller DiNapoli Releases School District Audits
… school district audits have been issued. Oysterponds Union Free School District – Financial Management (Suffolk County) … unassigned fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four … exceeds the statutory limit by nearly 27 percentage points. Monroe-Woodbury Central School District – …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… required by law. A commissioner had a prohibited interest in the contracts between the district and his snow plowing … checks and money orders and bank statements were missing. In addition, the justice did not ensure 330 receipts totaling … were generally recorded and deposited accurately and in a timely manner, the clerk did not remit collections to …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0