Search
Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… have other third-party health insurance (TPHI) for pharmacy services in addition to Medicaid (e.g., … is considered the payer of last resort and, as such, FFS pharmacy providers are required to coordinate benefits with … period, Gainwell’s third-party liability recoveries on FFS pharmacy payments totaled almost $53 million. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthXII.6.E Making an Emergency Payment – XII. Expenditures
… a waiver from advertising in the New York State Contract Reporter, OSC must approve the exemption. See Chapter XI, … exemption from advertising in the New York State Contract Reporter. Create a single payment voucher using the emergency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentXII.5.D Selecting the Appropriate Location – XII. Expenditures
… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, agencies … that Location is no longer synonymous with payment method, and as a result, agencies can no longer rely on the default location. Instead, they must review and pick an appropriate Location for each transaction, as the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationHeat and Hot Water Complaints (Follow-Up)
… recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3 ). About the Program The … which includes providing adequate heat and hot water (HHW). In accordance with the Code, residential … all New York City tenant-occupied dwellings to provide hot water 24 hours a day at a minimum temperature of 120°F. …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followState Comptroller DiNapoli Releases Municipal Audits
… were not implemented, and one recommendation is no longer applicable. City of Yonkers – Budget Review …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Better Oversight Needed at Homeless Shelters
… Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) continues to provide … allowing unsafe conditions that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors … in prior audits by the Comptroller. At both certified and uncertified shelters, as well as hotels and motels, …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersDiNapoli: Fewer Counties Exceeding Tax Cap
… half over the past four fiscal years, dropping from 15 in 2012 to only six in 2015, according to a report issued today by State … tax levy increase has remained at or below 2 percent in each of the past four years. “Counties are holding the … than half over the past four fiscal years dropping from 15 in 2012 to only six in 2015 according to a report issued …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … was collected). Metropolitan Transportation Authority: New York City Transit: Selected Safety and Security Equipment … audit report. However, improvements are still needed. New York City Department for the Aging (DFTA): Congregate …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… waited until verification of the completeness of Justice Center investigations before fulfilling the request, contrary …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawOpinion 92-9
… one hundred dollars per day. Reimbursement is authorized only when, among other circumstances: the volunteer has been … under which a non-party witness may be deposed). It is only when the individual to be deposed is neither a party nor …
https://www.osc.ny.gov/legal-opinions/opinion-92-9XII.5.K Federally Reportable Payments – XII. Expenditures
… physical injury or physical sickness Emotional distress (only when accompanied by physical sickness) Out of pocket … for a reportable payment made payable to the claimant only, the Business Unit must: Process a regular voucher using … the claimant but the check is made payable to the attorney only, the Business Unit must: Process a regular voucher using …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsDiNapoli: Participation in New York's 30% School Lunch Reimbursement Program Can Be Increased With Improved Administration
… 762 SFAs outside New York City eligible to participate, only 73 (10%) were approved for reimbursement in the 2024-25 … it better. Improvements to the 30% initiative will not only help our schools and our children, but our farmers as …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-participation-new-yorks-30-school-lunch-reimbursement-program-can-be-increased-improvedDiNapoli: City of Kingston Is Addressing Infrastructure and Affordable Housing Needs While Maintaining Fiscal Stability
… The City of Kingston’s economic revitalization and climate resiliency efforts include investments in its … a maritime museum, parks, art galleries and a wide variety of small businesses,” DiNapoli said . “While the city’s … The City of Kingstons economic revitalization and climate resiliency …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-city-kingston-addressing-infrastructure-and-affordable-housing-needs-while-maintainingApproved State Contracts and Payments
… Law Center for the Law Guardian Legal Aid Program. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsOpinion 92-28
… or district making the appropriation and shall be expended only under direction of the library trustees on properly … issued in anticipation of taxes levied for the library may only be expensed for library purposes, we believe it would be …
https://www.osc.ny.gov/legal-opinions/opinion-92-28State Comptroller DiNapoli Releases Audits
… cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsUse, Collection, and Reporting of Infection Control Data
… day. The COVID-19 pandemic-related HERDS survey is the only one the Department has continuously issued daily since … of COVID-19 deaths in nursing homes (e.g., reporting only resident deaths that occurred at the nursing home vs. …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataXI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… amount of $50,000 or more in The New York State Contract Reporter . The statute requires publication of the newsletter … also provides for exemptions to be granted to the Contract Reporter advertising requirements. The statute provides that … and documented that to provide notice in the Contract Reporter cannot be undertaken,or would serve no useful …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesMetroPlus Health Plan: COVID-19 Enrollment Trends
… for over 670,000 members. Changes in MetroPlus enrollment have a direct impact on H+H's financial stability. … strategic plan. This brief provides an update to MetroPlus enrollment trends as discussed in our report: NYC Health + … of COVID-19 . Pandemic Impact on MetroPlus Health Plan Enrollment MetroPlus enrollment reached a record high of …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsState Comptroller DiNapoli Releases Audits
… following audits have been issued. Office of Children and Family Services (OCFS): Oversight of Residential Domestic … and recovered from the plans. New York State Health Insurance Program: Empire BlueCross BlueShield: Controls Over … little or no notice from public oversight authorities to address such complaints. In a follow-up, auditors determined …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-audits