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State Comptroller DiNapoli Releases School Audits
… (Erie County) Certain billings to school districts of residence were not accurate and student enrollment and …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… for higher-paying Evaluation and Management services than what were actually performed. The audit covered the period … December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering a …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… access control. Create, maintain, and monitor a log of patches applied to Department software to ensure timely …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsEmployee Incentive and Bonus Payments
… if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were warranted, supported, … Public Authorities Law §3626 to manage the Erie County Medical Center health network. Between January 1, 2013 and … if incentive and bonus payments made by the Erie County Medical Center Corporation were warranted supported and …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment were appropriate and documented for MTA business purposes. The audit primarily … by Metropolitan Transportation Authority MTA Headquarters and MTA Capital Construction for travel and entertainment …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesHolocaust Survivors
… to continuing this Office’s support for such efforts. If you have been referred to this page as a result of our … additional assistance. For Funds Held by Swiss Banks and Insurance Companies in Europe If you are seeking information … [email protected] Claim forms and instructions can be downloaded from the HCPO Internet website. In …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsState Agencies Bulletin No. 560
… the employee's scheduled work period and departed from the scheduled work station, is considered to have worked … work week. An employee eligible for Recall Overtime may or may not be on Standby. An employee who is on Standby and … eligible to receive Standby pay for each eight (8) hours or part thereof in addition to any Recall pay. Hours paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-andComptroller DiNapoli Releases Municipal Audits
… Village of South Glens Falls . “In today’s fiscal climate, budget transparency and accountability for our local … reports were accurate. Lockport Housing Authority – Executive Director’s Compensation (Niagara County) While the executive director was generally compensated in accordance …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Objective To assess the extent of implementation of the four … contracts with Maximus Health Services, Inc. (Maximus) to conduct initial eligibility assessments for individuals who choose to voluntarily enroll in MLTC (other individuals meeting … To assess the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… report, Enforcement of Article 19-A of the Vehicle and Traffic Law ( 2018-S-7 ). About the Program In 1972, a tragic … legislation to amend the New York State Vehicle and Traffic Law. The amendment, Article 19-A: Special … audit report Enforcement of Article 19A of the Vehicle and Traffic Law 2018S7 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followSUNY Bulletin No. SU-250
… Grade = 980 Pay Basis Code = BIW Payroll Status = Active or Leave with Pay Employees who meet the following criteria … effect on 09/30/17 (using the increased salary resulting from the October 2016 Stipend Increase, if applicable) by … rates, such as Lost Time for Biweekly’s (LT6), resulting from payment of the October 2016 Retroactive Stipend …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-250-october-2016-and-october-2017-stipend-increase-gsnuXII.5.I Prompt Payment Interest – XII. Expenditures
… vendors). When the State fails to pay the vendor by the Net Due Date, the State may be required to make an interest … vendors. When the State fails to pay a vendor by the Net Due Date, the vendor may be entitled to interest. This …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestDiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… action to improve oversight and accountability, strengthen consumer protections, and provide much-needed relief for … of the Long Island office of DPS to include more robust consumer protection and advocacy provisions, as well as … Office of the State Comptroller. Consequently, many of the consumer protections built into the original contract were …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… and subsidy amounts. USDA is required to provide the results of its supervisory reviews to HTFC. USDA is also … RRAP projects. Specifically, HTFC is not receiving the results of USDA triennial supervisory reviews as required … system, we could not determine when officials last inspected each project. Also, according to HTFC …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programDiNapoli: As NYC Budget Stabilizes, New Risks Emerge
… seekers, which will help balance its $116.9 billion FY 2026 budget, according to a report released today by State … account for just 6.4% ($7.4 billion) of the city’s FY 2026 operating budget, significantly more federal funding … In addition to the $2.34 billion in prepayments for FY 2026, the city added $2 billion in revenue and reduced …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-nyc-budget-stabilizes-new-risks-emergeDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… Western Regional Off-Track Betting Corporation needs to clean up its operations,” DiNapoli said. “Revenues from the …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… inadequate oversight by the state Department of Health (DOH) over a period of more than six years resulted in over … in need,” said State Comptroller DiNapoli. “I urge DOH to recoup any overpayments and improve oversight of its … enrolled in MLTC, others can choose to voluntarily enroll. DOH contracts with Maximus Health Services Inc. to assess …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… Coronavirus Aid, Relief, and Economic Security (CARES) Act signed in March 2020, the COVID-Related Tax Relief (CRTR) Act signed in December 2020, and the American Rescue Plan (ARP) … CRTR eligibility requirements that barred payments to estates and trusts as well as taxpayers who were deceased …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021State Comptroller DiNapoli Releases Audits
… Department for the Aging – Case Management (Follow-Up) (2025-F-3) The New York City Department for the Aging (DFTA) … appropriate services, benefits, and entitlements needed to age safely at home and maintain their quality of life. Case management providers must adhere to DFTA’s Case …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Johnstown , the City of Mount Vernon , the … P DiNapoli today announced his office completed audits of the Town of Johnstown the City of Mount Vernon the Village …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2