Search
State Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement (2022-S-40) The … managed care payments for drugs from manufacturers without an NDRA resulted in a significant number of encounter … in improper MCO payments for drugs from manufacturers without NDRAs at the time of service that were not included …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 280
… enactment of Chapter 55 of the laws of 1979 are ineligible for the payment. Effective Date(s) Vacation Exchange payments … The Vacation Exchange payment is calculated based on the salary (including additional salary factors) in effect on 10/1/01 provided the employee is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentVillage of Waverly – Financial Condition (2014M-137)
… balance and ensure that budgets are structurally balanced without depleting fund balance … Village of Waverly Financial …
https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-waverly-financial-condition-2014m-137State Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal
… the same point last year. “As the Governor pointed out, without federal action communities around the state may face …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposalCity of Gloversville – City Clerk (2019M-96)
… 249 certified copies of birth certificates totaling $2,490 without a valid reason. Did not deposit all fees intact and …
https://www.osc.ny.gov/local-government/audits/city/2020/12/11/city-gloversville-city-clerk-2019m-96Buffalo Academy of Science Charter School - Procurement (2019M-250)
… School officials made 26 purchases totaling $289,500 without using quotes, as recommended by the School’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/13/buffalo-academy-science-charter-school-procurement-2019m-250XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… Attachment A, B or C. Any such transaction received at OSC without the required Attachment A, B or C may be returned by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsNew York State Comptroller DiNapoli Statement on DACA
… and will be robbed of their opportunity to work and live without fear of deportation. Today's announcement is a call …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… admitted for 50 or more days for high levels of care and without any ALC. Key Findings For the five years ended March … per year (on average) of 50 or more days of acute care without any ALC. These inpatient stays cost Medicaid about …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsState Comptroller DiNapoli Releases School Audits
… made 40 purchases totaling approximately $184,000 without always obtaining or documenting price quotes. For … to rely on, there is a risk that the decreasing revenue without a corresponding reduction to expenditures may cause …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsSelected Financial Management and Administrative Practices
… the estates of individuals who die intestate (without a will) and leave either no known heirs or heirs who … prices. Certain estate assets were put up for sale without the documented formal prior approval of the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesState Comptroller DiNapoli Releases Municipal Audits
… purposes, when checks are routinely disbursed prior to or without board approval, there is a significant risk that … of the State Comptroller. Town officials made purchases without complying with competitive bidding requirements. In …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1Purchasing and Procurement Practices
… determine whether the New York Racing Association, Inc. (NYRA) procured goods and services competitively and in … may have occurred. Specifically: NYRA made a significant number of purchases without competitive bidding, instead …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesTown of Bath - Real Property Tax Exemptions Administration (2018M-209)
… and other exemptions. The Assessor: Granted exemptions without required applications, renewal forms or other …
https://www.osc.ny.gov/local-government/audits/town/2019/01/25/town-bath-real-property-tax-exemptions-administration-2018m-209Town of Milo - Real Property Tax Exemption Administration (2018M-210)
… and other exemptions. The Assessor: Granted exemptions without applications, renewal forms or other supporting …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-milo-real-property-tax-exemption-administration-2018m-210Leaves of Absence – Career Plan
… a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or …
https://www.osc.ny.gov/retirement/publications/1642/leaves-absenceLeaves of Absence – Police and Fire Plan
… a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or …
https://www.osc.ny.gov/retirement/publications/1512/leaves-absenceLeaves of Absence – New Career Plan
… a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or …
https://www.osc.ny.gov/retirement/publications/1515/leaves-absenceLeaves of Absence – Non-Contributory Plan with Guaranteed Benefits
… a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or …
https://www.osc.ny.gov/retirement/publications/1513/leaves-absenceLeaves of Absence – Basic Plan with Increased-Take-Home-Pay (ITHP)
… a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or …
https://www.osc.ny.gov/retirement/publications/1511/leaves-absence