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Message from the Comptroller – 2021 Financial Condition Report
… State Fiscal Year (SFY) 2020-21 will long be remembered for … of challenges. The impact of the economic shutdown on the State’s financial plan was sudden and dramatic; ultimately, …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… The state Department of Health (DOH) inappropriately paid more … care plans, according to an audit released today by State Comptroller Thomas P. DiNapoli. A second audit released … has to do a better job making sure that the money spent on this important program is not being wasted and is being …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third Party Health Insurance (2020-S-39) 180-Day Response
To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s39-response.pdfState Comptroller DiNapoli Releases School Audits
… supported by adequate documentation and appeared to be for proper school purposes. However, the board did not ensure … insurance reserve fund and has adopted a written policy for the health insurance reserve but it has not adopted any policies for the other reserve funds. Solvay Union Free School …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … are accurately billed for all fuel used. For access to state and local government spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0IX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… maintain accounts in ASAP to control the flow of funds to state agencies. Once an ASAP account is established, the … or decrease the available balance of its ASAP accounts. On a daily basis, OSC BSAO initiates payment requests based … to Agency Review. Approved requests are then paid to the State the next business day via the Automated Clearing House …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapDiNapoli and Oneida DA McNamara Announce Arrests of Utica School Superintendent and Former Utica Mayor for Theft of Public Funds
… meant to support the education and well-being of students by high-ranking school officials is an appalling betrayal of … a non-school related fundraiser for a purported charity run by LaPolla. Fundraiser fliers for the charity were inserted …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-and-oneida-da-mcnamara-announce-arrests-utica-school-superintendent-and-former-utica-mayorState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. City of Amsterdam – … The significant revenue and expenditure projections in the city’s 2023-24 proposed budget are reasonable. … not limited to, gift cards, clothing, drones and video games. The disbursements also included $10,853 for one board …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and Falsifying Business Records in the First Degree. On January 7, 2022, the executive director pled guilty to … supported, audited or authorized before payment. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … vehicles during normal business hours; he earned overtime on some of these days. Over a 34-month period, the senior … (TOV) general and TOV highway funds, respectively. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsXI.16 Vendor Responsibility – XI. Procurement and Contract Management
This section reminds New York State contracting entities of their legal obligations with respect to determining the responsibility of a business entity vendor contractor or offerer to which a contract may be awarded
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityDiNapoli Announces State Contract and Payment Actions for April 2017
… Development Corporation $420,000 to Buffalo Bills Inc. for game day operations of the professional football team. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli: Local Sales Tax Collections Up Nearly 16% in April
… Thomas P. DiNapoli. Overall, local collections totaled $1.7 billion, up $232 million from April of last year. “While … City’s collections totaled $726 million, an increase of 10.5%—or nearly $69 million—when compared to April of 2021. …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-local-sales-tax-collections-nearly-16-percent-aprilExamination of Unemployment Insurance Benefits
… appropriate and in accordance with applicable Federal and State laws and regulations, and whether DOL took corrective action based on the results of our findings. Background To accomplish our … the DOL UI Benefit Overpayment File to the New York State Payroll File to identify newly hired New York State …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsContinuity of Operations Planning (Follow-Up)
… facilities. Toward this end, the Division has developed a series of guidance documents (Guidance) intended to aid … The Guidance incorporates a blend of best practices based on generally accepted continuity methodologies from both the … COOP efforts through workshops, presentations, and hands-on technical planning assistance. COOPs can help government …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followGeneric PINs
… Fuel Card Services Contract Guidelines (Guidelines), the State Vehicle Use Policy (State Use Policy), and DEC’s Policies and Procedures (DEC … from our Office’s report 2006-BSE-11-006 issued on May 16, 2008 to assign unique PINs to individual …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… Code 59 (Report 2013-S-82 ). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government, and school district … United’s payments to medical providers are based, in part, on procedure codes billed on claims that indicate the medical …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followHigher Education – 2022 Financial Condition Report
… of students nationwide in spring 2022 according to the National Student Clearinghouse. Online course enrollment for … 2020 and 12 percent in 2017. These figures are lower than national averages of 7.5 percent in 2021 and 15.4 percent in …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationOpinion 92-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. ABANDONED AND LOST … as the village's fiscal agent, is required to pay to the State Comptroller unclaimed moneys representing the principal …
https://www.osc.ny.gov/legal-opinions/opinion-92-10Other Bulletin No. 15
… Pay – Part LOC Location Pay MSP Military Stipend Payment RGH Regular Pay Hourly Employee RGO Regular Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-university