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CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… the Empire Plan’s prescription drug program for the period January 1, 2014 through December 31, 2018. In accordance with … claims in the temporary holding account for the period January 1, 2014 through December 31, 2018. CVS Health agreed … in the holding account over the next contract period of January 1, 2019 through December 31, 2023. Key Finding CVS …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… ). About the Program Malnutrition can result from the general deterioration of an individual’s health, inadequate … of another condition. Once malnutrition is identified, a hospital must use the appropriate International … diagnosis. The audit covered the period from January 1, 2013 through December 31, 2017. We identified $416,237 in …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followAkron Fire Department – Financial Activities (2014M-196)
… to the Village and the Town of Newstead. The Department’s expenses for the 2013 fiscal year totaled approximately … elected members and is responsible for the Department’s overall financial management. The Board elects a Treasurer … Erie County District Attorney’s Office, resulting in the arrest of three other individuals. In December 2019, one …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Town of East Fishkill –Financial Condition (2014M-139)
… to review the financial condition of the Town’s sewer fund for the period January 1, 2012 through December 19, 2013. … The Town Board is the legislative body responsible for overseeing Town operations, including establishing … sewer districts. Town officials did not revise the sewer rent charges from 2009 through 2013 although two of the sewer …
https://www.osc.ny.gov/local-government/audits/town/2014/08/08/town-east-fishkill-financial-condition-2014m-139DiNapoli: Under New Tax Cap Calculation, School District Tax Levy Growth Near Zero
… Property tax levy growth for school districts will be capped … the 2016-17 fiscal year, according to data released today by State Comptroller Thomas P. DiNapoli. The latest … Property tax levy growth for school districts will be capped … the 201617 fiscal year according to data released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-under-new-tax-cap-calculation-school-district-tax-levy-growth-near-zeroMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… Objective The objective of this audit was to determine whether the … (FFS) payments for certain services covered by managed long-term care (MLTC) plans. The audit covered the … The objective of this audit was to determine whether the Department of Health DOH made …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… of Finance (DOF) is responsible for assessing all real property throughout the City – approximately 1.05 million properties per year worth a total market value of more than … New York City Administrative Code 11-207 requires taxable properties to be examined every three years and non-taxable …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followComptroller DiNapoli Releases School Audits
… limit for the past three fiscal years. As of June 30, 2018, the district’s surplus fund balance was $2.15 … for a combined total of almost $12.6 million. Find out how your government money is spent at Open Book New York … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1Town of Bolivar – Community Development Block Grant (2013M-353)
… Town’s financial management of the Community Development Block Grant (CDBG) program for the period January 1, 2012 … awarded a $400,000 New York State Community Development Block Grant (CDBG), and contracted with Cuba Community … Towns financial management of the Community Development Block Grant CDBG program for the period January 1 2012 …
https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-bolivar-community-development-block-grant-2013m-353Town of Amherst – Recording Financial Activity and Fleet Management (2013M-199)
… or procedures to determine if the acquisition of new or replacement vehicles is cost effective. The Town does not … the cost/benefit of vehicle and equipment acquisition and replacement, formal establishment of preventative maintenance …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-amherst-recording-financial-activity-and-fleet-management-2013m-1992018 Annual Audit
… to recover duplicate claims identified in the 2017 annual report to the Board. Continue to work with this Office to …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditUnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
… reimbursement rate schedules that did not correlate with the date of the service on the claims, and to calculate the corresponding financial …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claimsOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… the City. The majority of shelters are operated by private providers through contracts with DHS. A typical provider … shelter clients and staff. Toward this end, DHS requires providers to develop security plans and implement appropriate … and complete inventory records of City-owned security equipment in use at homeless shelters, increasing the risk of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followComptroller DiNapoli's Legislative Program
… – S.8357 (Sanders/A.9574 (Anderson) - Allows a bank, in the discretion of the comptroller and the commissioner of … and finance, to arrange for the redeposit of moneys, in whole or in part, through a deposit placement program. 2025: Passed by … DiNapoli to increase accountability and transparency in state and local government …
https://www.osc.ny.gov/legislationDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… York State Comptroller Thomas P. DiNapoli. "When you get a hot meal at a homeless shelter, it should not come with a …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… today that Arkady Goldin, 40, of Brooklyn, and Value Pharmacy, Inc. ("Value") — a pharmacy formerly located in Corona, Queens before re-locating to its current location in Lynbrook, NY — entered felony … Barbara Underwood announced that Arkady Goldin and Value Pharmacy Inc entered felony guilty pleas in Supreme Court …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… the accompanying presence of rodents." The pilot was based on the theory that removing trash cans meant no overflowing … October 2011 The MTA first removed trash cans from the 8th Street station on the R line and at Flushing-Main Street on the 7 line in …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerNYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… for the second consecutive year and the average bonus paid to industry employees in New York City jumped 17 percent to reach $184,220 according to an estimate released today by New York State Comptroller … for the second consecutive year and the average bonus paid to industry employees in New York City jumped 17 percent to …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017CUNY Bulletin No. CU-517
… in the City University of New York (CUNY) campus security titles and nursing titles who meet the eligibility criteria Background Article … the December 2015 biannual payment for campus security titles and the December 2015 annual payment for nursing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-517-december-2015-uniform-allowance-paymentState Police Bulletin No. SP-135
… The payment for State Fiscal Year 2009-10 will be based on the bargaining unit to which a member was assigned on the date of participation in the … be displayed on the employee’s paycheck stub or direct deposit advice. Questions Questions about this payment may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-135-fitness-bonus-payment-state-fiscal-years-2009-10-and-2010-11