Search
XI.11.H Early Pay Discounts for Procurement Contract Purchases – XI. Procurement and Contract Management
… customers during the Contract term for a similar quantity, and the maximum price or discount associated with such offer … information see Chapter XII, Section 4.F - Proper Invoice and Chapter XII, Section 5.F - Selecting the Appropriate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11h-early-pay-discounts-procurement-contract-purchasesXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… Unit must process its vouchers using that appropriation. State Operations appropriations have an appropriation lapsing … lapse September 15th.The State University of New York (SUNY) and City University of New York (CUNY) have a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingDiNapoli: State Needs to Improve Services for Vulnerable Adults
… The State Office of Children and Family Services is not adequately overseeing adult … need assurance that the providers hired to help these men and women are doing just that. The agency responsible for … an average of 2,500 referrals for help in New York City and 1,800 in the rest of the state. Referrals, which can come …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… in court Nov. 30, 2021. This case was investigated by the Office of the State Comptroller’s Division of Investigations … on behalf of the Brooklyn D.A.’s Office by Senior Assistant District Attorney Nicole Manini, of the District … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online , or by mailing …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… Cortland County District Attorney Patrick Perfetti and the New York State Police today announced that former … public resources is intolerable. My thanks to DA Perfetti and the New York State Police for their continued partnership … office, who then partnered with the State Police and District Attorney Perfetti and determined that Brown had …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… Changes to the provisions of State Finance Law 179-f effective April 1, 2017 require the … requirements, including enrolling in electronic payment. New York State reserves the right to question the certification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, … York State Health Insurance Program (NYSHIP) covers active and retired State, participating local government and school … limit payment amounts for special items; however, some contracts do not have such limitations. Our initial …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followDiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a complaint to: …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… whether the Medicaid program made inappropriate fee-for-service (FFS) payments to hospitals that failed to … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients and generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… Thomas P. DiNapoli announced Kristina Hand was sentenced in federal court for stealing $34,000 from the Morris Central School District … last September to two counts of federal program theft, for stealing from a school district that received federal …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsUnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
… December 31, 2018. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to over 1.2 million active and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claimsImplementation of the Dignity for All Students Act (Follow-Up)
… free from discrimination, harassment, and bullying on school property, on school buses, and at school functions. DASA’s initial … the steps the Department had taken to ensure that school district policies and practices comply with DASA and that …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… Objective To determine the extent of implementation of the two … the Medicaid Drug Rebate Program, which allows states to recover a portion of their Medicaid prescription drug …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… List Complete List of Fiscal Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… waive their right to use Medicaid for curative services and a hospice organization assumes responsibility for all … also enrolled in Medicare, Medicare is the primary payer and Medicaid is the secondary payer. In these cases, Medicaid … cost-sharing obligations of copayments, deductibles, and coinsurance. We issued our initial audit report on …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followUse of Federal Funding for Election Technology and Security
… 11, 2021. About the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… with disabilities are more than twice as likely to live in poverty. The New York State Employment First Commission … with disabilities by 5 percent while also decreasing their poverty rate by 5 percent. One way the Report recommended …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentDiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… Attorney Rocah’s office for aggressively pursuing this case.” “Our office is committed to pursuing wrongdoing in …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionRegulation for Scheduling, Adjourning and Conduct of Administrative Hearings
… §317.1 Background Whereas, Sections 74 and 374 of the Retirement and Social Security Law direct that the … a hearing to review and redetermine an application for retirement allowance or other benefit provided by the Retirement and Social Security Law; and Whereas, All such …
https://www.osc.ny.gov/retirement/members/regulation-for-hearingsMedicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
… Purpose To identify Medicaid overpayments made to medical providers … benefits. These Medicare Advantage Plans typically have networks of participating providers they reimburse … cost-sharing amounts or indicated UnitedHealthcare did not cover the service. From a review of a sample of 125 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claims