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Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… for inpatient claims that were billed at a higher level of care than what was actually provided; $1.4 million was paid for newborn birth claims that contained inaccurate birth information, such as the newborn’s birth weight; $1 million was paid for practitioner, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019DiNapoli and Stewart-Cousins Encourage Residents to Claim More Than $100 Million in Lost Money
… today encouraged local residents to search for unclaimed funds, also known as lost and forgotten money, …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-and-stewart-cousins-encourage-residents-claim-more-100-million-lost-moneyDepartment of Transportation Bulletin No. DOT-33
… scheduled basis, shall receive a lump sum payment of $400. Employees eligible for the 2018 Shift Lump Sum Payment … in Administration Pay Period 17L, paychecks dated 12/12/18 Agency Actions To pay the 2018 Shift Lump Sum Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-33-2018-shift-lump-sum-payment-winter-maintenance-seasonDiNapoli: Former Old Field Treasurer Pleads Guilty in $60,000 Theft of Village Funds
… New York State Comptroller Thomas P. DiNapoli announced the guilty … by filing a complaint online at investigations@osc.state.ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th floor, 110 State St., Albany, NY 12236. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-old-field-treasurer-pleads-guilty-60000-theft-village-fundsDiNapoli: Tax Cap Will Drop Below One Percent in 2016
… growth for local governments will be capped at less than one percent for the 2016 fiscal year, according to a report … choices may be required on staffing levels, delivery of services, fund balance reductions, and deferral of capital … 2015-16 tax levy cap of 1.62 percent. Read the report , or visit: …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016Comptroller DiNapoli Releases School Audits
… his office completed audits of the Cambridge Central School District , East Quogue Union Free School District , … are not completed with consistency to capture start/end times and hours worked. Because of these deficiencies, …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… Island pharmacist admitted today he faked prescriptions to steal $232,000 in a fraud that was uncovered in two audits … for reimbursement to Medicaid and the New York State Health Insurance Program (NYSHIP) from 2008 through 2011. … defendant’s scheme and now the taxpayers of New York will get their money back.” The improper payments were exposed …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamAudits of Local Governments: The Audit Process
… of an audit. More detailed information can be found in: Understanding the Audit Process Brochure [pdf] . Audit … is typically the longest phase of the audit. The examiner-in-charge supervises the day-to-day activities of the onsite … OSC Audit Report: More detailed information can be found in our guidance Responding to an OSC Audit Report: Audit …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processState Comptroller DiNapoli Releases Audits
… Auditors found SUNY Downstate approved reimbursements to Sunset for $3,000 in bonuses paid to Downstate’s Assistant Facilities Program … as well as the risk of fraud, waste and abuse. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsCity of Newburgh -- Budget Review (B18-6-12)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2019 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, is authorized by … 2010. During the time that Chapter 223 is in effect, the City’s proposed annual budgets must be submitted to the State …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… special education provider located in Florida, New York. Dynamic provides preschool Special Education Itinerant …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-106
… a Bargaining Unit of U2 and a job code of: 016117-College Acct Assnt 016118-College Acct 016119-CUNY Office Assnt 016120-CUNY Secl Assnt …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitFinger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… reported by Finger Lakes United Cerebral Palsy (Happiness House) on its Consolidated Fiscal Report (CFR) were properly … the fiscal year ended June 30, 2013. Background Happiness House, a not-for-profit organization located in the Finger … years of age. During the 2012-13 school year, Happiness House provided preschool special education services to about …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualDairy Inspections
… Purpose To determine if the Department of Agriculture and Markets (Department) is adequately … and ensuring an adequate supply of milk for the public. Key Findings The Unit performed approximately 6,000 …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsCity of Lockport -- Budget Review (B7-1-14)
… appear reasonable. The City did not appropriate any fund balance as a funding source in the 2018 general, water, … or refuse fund budgets and the estimated unrestricted fund balance is 13%, of 2018 general fund appropriations, which is below the City’s fund balance policy minimum of 17% of the following year’s …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… July 1, 2011, to June 30, 2012. Background The Syracuse Academy of Science Charter School is located in the City of … and that ineligible students are not billed. … Syracuse Academy of Science Charter School Purchases from Selected …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andState Comptroller DiNapoli Releases Audits
… Medicaid Claims Processing Activity April 1, 2017 through Sept. 30, 2017 (2017-S-23) Auditors identified approximately …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Bond Calendar for Second Quarter
… today announced a tentative schedule for the planned bond sales for the state, New York City and their major … by the committee to assist participants in the municipal bond market. It is contingent upon execution of all project … prospective second quarter calendar includes anticipated bond sales by the following issuers: the City of New York, …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterContract Advisory No. 7
… only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are the two … the Business Unit, Contract Number, and Department ID values. Stand alone purchase orders should not contain any …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Baldwinsville Public Library , City of Lockport , the … and Employee Leave Accruals (Onondaga County) The board does not report the receipt or disbursement of private funds … was accessible to other town employees. West Corners Fire Company – Cash Receipts and Disbursements (Broome County) …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0