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Medicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… overpayments occurred because the providers billed claims with incorrect Medicare Part C coinsurance, copayments, or … providers to bill Medicare Part C claims in accordance with the existing requirements. Additionally, our audit … providers to bill Medicare Part C claims in accordance with the existing requirements. Of the initial report’s three …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followComptroller DiNapoli Releases Municipal Audits
… board minutes and the amounts in the minutes did not agree with the total amounts of the approved claims for two of the … (Livingston County) The town board adopted budgets with inaccurate estimates for revenues, expenditures and … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsOpinion 91-43
… Transfer of Function (town clerk's function in connection with preparation and custody of claims) TOWN CLERK -- Powers … consecutively and to be stamped or otherwise marked with the date of presentation; filing audited claims in … , however, that the statutory duties of the town clerk with respect to the audit process set forth in Town Law, §119 …
https://www.osc.ny.gov/legal-opinions/opinion-91-43Opinion 96-12
… or March. You indicate that the change would coincide with the timing of the receipt of taxes levied for fire … 178, concerning the town's responsibilities in connection with paying fire district tax moneys over to the fire … purposes only, and not as a recommendation of this Office with respect to any such measure. … How a fire district may …
https://www.osc.ny.gov/legal-opinions/opinion-96-12DiNapoli: New York City's Immigrant Population Playing Increased Role in Economy
… workforce is becoming more diverse, and the neighborhoods with the highest concentration of immigrants are experiencing … Increased educational attainment has provided workers with the opportunity to obtain higher-skilled and … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-new-york-citys-immigrant-population-playing-increased-role-economyState Comptroller DiNapoli Releases Municipal Audits
… who is also the district secretary, provided auditors with a credit card policy, but two other commissioners were … district’s general fund checking account and commingled with the district’s other funds because the treasurer did not … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Ethics Oversight (2020-MS-1)
… standards. Key Findings Local governments must comply with New York State General Municipal Law (GML) and should do … to all officers and employees. 90 percent did not comply with all of the GML requirements we tested. 90 percent did … conflicts of interest. Ensure Ethics Boards comply with all code of ethics requirements. … Determine whether …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Comptroller DiNapoli Releases Municipal Audits
… (AUDs), which are the required annual financial reports, with the Office of the State Comptroller (OSC) or the board … invested available funds in a financial institution with higher available interest rates, interest earnings could … accounts were not always assessed penalties in accordance with the board-adopted local laws. As a result, based on the …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Oversight of Passenger Safety (Follow-Up)
… 2017-S-50 ). About the Program The Office for People With Developmental Disabilities (OPWDD) is responsible for … coordinating services for more than 130,000 New Yorkers with developmental disabilities. It provides services … that its vehicles are being operated safely by employees with valid driver licenses. Our audit covered the period of …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… collected, accounted for, and transmitted to the State and regulatory oversight costs are assessed and … The Commission regulates all aspects of gaming activity in New York and is responsible for overseeing three types of casinos …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsDiNapoli: Motor Vehicle Fatalities Rise Sharply in NY
… fatalities in New York state rose 25.8% from 2019-2022, with fatalities at the highest level in a decade in 2022, … soared by 25.8% between 2019-2022. This increase coincides with a 7% decrease in vehicle miles travelled and a 12.5% … speeding, and another one-in-three involved a driver with a blood alcohol content above the federal legal limit of …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-motor-vehicle-fatalities-rise-sharply-nyDiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… 2015A Tax-Exempt Bonds to Citigroup Global Markets Inc. with a true interest cost bid of 2.849908 percent; Series 2015B Taxable Bonds to Roosevelt & Cross Inc. with a true interest cost bid of 2.369585 percent; and Series … Tax-Exempt Refunding Bonds to Morgan Stanley & Co. LLC with a true interest cost bid of 1.743774 percent. The state …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awardedDiNapoli Releases Report on 30-Day State Budget Amendments
… allocating these appropriations through percentage shares. With the exception of the health care funding, that spending … SFY 2014-15 third quarter financial plan update included with the Executive Budget. These adjustments primarily … remain the same, resulting in continued risks associated with the revised estimates. The revenue consensus between the …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsInspecting Highway Bridges and Repairing Defects
… (Department) within one week and must be addressed with appropriate action within six weeks. A Yellow Flag … and present danger to vehicle or pedestrian traffic, but with no danger of structural failure. Between January 2008 … open for more than six weeks. The LIRR should coordinate with the Department to determine if inspections could be done …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsCUNY Bulletin No. CU-761
… entry after the action date of 8/24/2022 All CUNY agencies with the exception of Deptids 70XX4 Background: In an effort … Termination Report This report identifies all employees with records that meet the eligibility criteria for automatic … Job Data page using Action/Reason code DTA/ACV with an effective date no later than 04/05/2023 . Please …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-761-automatic-system-termination-cuny-employees-not-paid-priorEfforts to Collect Delinquent Taxes (Follow-Up)
… taxes, the Department has the authority to waive or abate (reduce or eliminate) some tax liabilities – including …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followCUNY Bulletin No. CU-737
… after the action date of 8/25/2021 All CUNY departments with the exception of 70XX4 departments Background In an … Termination Report This report identifies all employees with records that meet the eligibility criteria for automatic … Job Data page using Action/Reason code DTA/ACV with an effective date no later than 03/09/2022 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-737-2022-automatic-system-termination-inactive-cuny-employeesDiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… 2021A Tax-Exempt Bonds to Bank of America Securities, Inc. with a true interest cost bid of 1.181430 percent; Series … Bonds Bidding Group 1 to Bank of America Securities, Inc. with a true interest cost bid of 1.518702 percent; and Series … Taxable Bonds Bidding Group 2 to Morgan Stanley & Co, LLC with a true interest cost bid of 2.424844 percent. The state …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsTravel Card Transactions
… travel card than he was entitled to receive in accordance with travel reimbursement rates. In their response to our … staff to train travelers who continue to have issues with timely submission.DED will also continue to review … ensure employees reconcile travel card charges consistent with the time frame in the New York State Travel Manual and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsComptroller DiNapoli Releases Municipal Audits
… commingled debt and grant proceeds for capital projects with the town’s operating funds. Village of Round Lake – … fund balance to finance recurring annual operations, along with significant unplanned costs to repair the village’s … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2