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DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… by New York State Comptroller Thomas P. DiNapoli found Medicaid managed care organizations made as much as $1.5 … are supposed to be enrolled, a process that gives DOH assurance that they are equipped and eligible to deliver … state regulations and the providers are entered into the NYS Provider and Health Plan Look-up website. DOH also uses …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programEDSS - Glossary of Terms
… Table of Contents Contract Reporter Exemption Requests (CRER) … by the state agency to facilitate internal agency business needs. No special characters, e.g., #, @ or *. Amount The estimated cost associated with the CRER. Attachments Based on the CRER …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsIX.2.B Terminology – IX. Federal Grants
… or upgraded as part of the Enterprise Enhancement Phase 1 (EE1). These modules include Project Costing, Grants … Status Report (SF-269). Once a Final Report is filed, it is expected that no further transactions will be processed … not necessarily confined to a specific project. Functional Clearance Patterns are used annually in the calculation of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyVII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… Section 115 of the State Finance Law authorizes the establishment of cash … sections are operated and maintained on the imprest basis, i.e. the fund is replenished for the exact amount of the … of the custodian in charge of the advance. Requirements on how to establish, maintain, account for, reimburse, reduce, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program … where no broadband service is available. As of July 2024, New York’s ConnectALL grantees were awarded more than …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Beekmantown , Town of Carlton , Poughkeepsie Housing … and in the most prudent and economical manner. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… New York State Comptroller Thomas P. DiNapoli today announced … greenhouse gas (GHG) emissions and helping safeguard the New York Common Retirement Fund’s (Fund) long-term … resources. As a result of the agreements, the Fund, which owns shares in each company with respective values of $5.9 …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureEDSS - Procurement Record Help
… Limited Funding, Other. What information am I required to enter to create a new Procurement Record or to … Procurement Record was not submitted through EDSS, can I submit an amendment to that Procurement Record through … Procurement Record not originally submitted through EDSS, where do I find the “Procurement Number” field? You will find …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… when a New York State Senator or Member of Assembly dies in Office, New York State will provide the beneficiary with a … payment vendor ID into the voucher. For instructions on how to request a single payment vendor ID, refer to Chapter … Bureau of State Expenditures will contact OSC’s Bureau of Payroll Services to verify the amount of the benefit payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsPension Payment Options
… to you, so you can make an informed decision about your pension and whether to continue payments to a beneficiary upon your death. When you apply for retirement , you’ll choose from several … following your date of retirement to change it. If you do not select an option by the applicable deadline, we are …
https://www.osc.ny.gov/retirement/members/pension-payment-optionsXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to agencies for when vendor, employee … or SSP Payee not entitled Check is cancelled, voucher is closed, agency's appropriation is refunded. Reissue no … vendor is a vendor that is registered to do business with NYS. They are approved, managed, and assigned a unique …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… General capital assets should be accounted for at historical cost (at … exercised Special paving assessments Cost of razing an old building existing when the land is originally acquired Cost … information is collected from OGS Design and Construction, State University Construction Fund and the Dormitory …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsNY State Comptroller DiNapoli Announces Responsible Workforce Management Policy for Private Equity Investments
… to enhance the performance and resilience of portfolio companies and, in turn, our investments,” DiNapoli said. “Our … prioritize workers‘ rights and protections, health and safety, fair compensation, and skills development and … which in turn can provide a competitive advantage for companies and their investors.” The private equity …
https://www.osc.ny.gov/press/releases/2024/04/ny-state-comptroller-dinapoli-announces-responsible-workforce-management-policy-private-equityTown of Pharsalia – Board Oversight (2018M-59)
… which allowed the former Town Supervisor (Supervisor) to misappropriate Town funds. The former Supervisor disbursed … he has already paid $125,000. In September 2021, he was sentenced to serve one to three years in a State prison. Key Recommendations Disburse Town money only after …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-pharsalia-board-oversight-2018m-59Town of Colchester – Financial Condition (2016M-376)
… Purpose of Audit The purpose of our audit was to assess the Town’s … of unassigned, committed and reserved fund balances and how and when committed and reserved funds will be used. Adopt …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-colchester-financial-condition-2016m-376DiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… of former Deputy Erie County Clerk Alexander McDougall for allegedly stealing over $200,000 in county funds. … Division and referred its findings to DiNapoli’s office, requesting a multi-year forensic audit. DiNapoli’s office, in … degree in Erie County Court before Judge Philip Danny. His next court appearance was scheduled for April 15. Since …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyVillage of Poquott – Justice Court Operations (2019M-214)
… [ read complete report - pdf ] Audit Objective Determine if the Justice Court properly accounted for court funds. Key … The Justice was unaware that the Court clerk filed 11 of 15 monthly reports of money collected (73 percent) to the …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/03/05/village-poquott-justice-court-operations-2019m-214Comptroller DiNapoli Releases Municipal Audits
… in the calculation of these exemptions to go undetected. Find out how your government money is spent at Open Book New York . … announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… York State Common Retirement Fund (Fund) that asked the companies to report on how they monitor their overseas … human and workplace standards. "Human rights and workplace safety should not stop at the U.S. border," DiNapoli said. … denial of labor rights. Greater corporate accountability for workers' rights can create stronger companies and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… providing food, coffee, bingo games, and organizing paid day trips and overnight trips. The town’s recreation director … credit card. The director subsequently wrote checks from the unauthorized account to herself and her husband for … staff also failed to reimburse the town for two cruises, a trip to Las Vegas and day trips. DiNapoli made several …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkill