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Comptroller DiNapoli Releases State Audits
… and one has not been implemented. State Department of Health: Medicaid Payments for Medicare Part A Beneficiaries … refer to health care services provided in the home, medical offices, clinics, and other freestanding sites. … recipients who were also covered by Medicare. Office of Mental Health, New York Psychiatric Center: Controls Over …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School Audits
… not provided. William Floyd Union Free School District – Check Signing and Online Banking Transactions (Suffolk … or physical therapy and special transportation to 11 students likely to be eligible for Medicaid during the … to officials, we found BOCES officials did not disable 20 unneeded nonstudent network user accounts that had …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsNY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… Natural Gas Corporation Ltd, Delek Group Ltd., Dana Gas Co and Unit Corp. The value of these holdings is … or production of oil, gas and coal and modify its proxy voting guidelines to push for public companies to increase …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-investState Comptroller DiNapoli Releases Municipal & School Audits
… local government audits were issued. Garrison Union Free School District – Information Technology (IT) (Putnam County) … resume essential operations in a timely manner. Town of Marion – Misappropriation of Justice Court Cash Collections … unanticipated events and uncertainties. Willsboro Central School District – Student State Aid (Essex County) District …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsLanguage Access Services
… and provide equal access to government programs and services, Executive Order 26, issued on October 6, 2011, … Executive State agencies that provide direct public services to translate vital documents into the six most … based on U.S. Census data and to provide interpretation services. Executive Order 26.1, issued on March 23, 2021, …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… training. Kiryas Joel Village Union Free School District – Network User Account and Shared Network Folder Access (Orange County) District officials did … included grocery, alcohol and restaurant purchases, and food purchases for “going away parties,” a teacher’s bridal …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Cato-Meridian Central School District – Salaries, Wages and Leave Benefits (Cayuga … district did not realize revenue totaling up to $42,330. Marion Central School District – Procurement (Wayne County) …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1Oversight of Transportation Services and Expenses
… Objective To determine if the Department of Corrections and Community Supervision (Department) has established … over transportation expenses and transportation services. For transportation expenses, excluding fueling, and … work requires a diverse fleet of both passenger (e.g., cars, SUVs, vans, pickup trucks) and large …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… Department of Health (DOH) made $965 million in payments to providers, including facilities, for services ordered, … its payment system is rife with errors,” DiNapoli said. “My auditors found the system was allowing payments on claims … government financial records, track state contracts, and find commonly requested data. … The state Department of …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionState Comptroller DiNapoli Releases Audits
… ill and chemically addicted homeless adults at their 200-bed Jack Ryan Residence. Auditors found the department is not …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1870
… SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference OER01 1120220 24250 10050 54001 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1870-2020-csea-work-related-clothing-allowance-asuSelected Performance Measures
… whether the Metropolitan Transportation Authority (MTA) constituent agencies’ performance measurements are … calculate the miles component of MDBF using the miles per train car rather than the actual distance traveled by the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresFare Collection
… the Program The Metropolitan Transportation Authority (MTA) is a State public authority created pursuant to Article … for an additional surcharge of up to $6.50, on board the train. The LIRR is authorized by New York State law to … a valid LIRR ticket or pass, or pay the applicable fare. Train Service Personnel (TSP), who are part of the …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionState Agencies Bulletin No. 1783
… SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference OER01 1120220 24250 10050 54001 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1783-2019-work-related-clothing-allowance-asu-employees-represented-civilComptroller DiNapoli Releases Special Education Audits
… service costs. State Education Department: Kew Gardens SEP, Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsDiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… provides critical health care services to millions of New Yorkers but the program is dogged by oversight problems … mistakes don’t end up costing taxpayers.” The New York State Medicaid program is administered by DOH and is a … paid by Medicare. The payments included $18.6 million for physical, occupational, and speech therapy services, and $1.5 …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsDiNapoli Announces Fiscal Stress Scores
… Thirty local governments in New York State ended 2020 in some form of fiscal stress, … of Poughkeepsie (fiscal stress score of 78.3), the city of Niagara Falls (72.1), and the town of Caneadea (65.4) are in the …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresDiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… New York State Comptroller Thomas P. DiNapoli today announced … for long-term, steady returns helps ensure our state’s pension fund will continue to be one of the nation’s … Thirty-four out of the 133 state public pension plans listed had assumed rates of return of less than …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemState Agencies Bulletin No. 1965
… Tax and Compliance mailbox. … State Agencies Bulletin No 1965 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1965-2021-csea-work-related-clothing-allowance-asu-employees-representedControls Over Capital Improvements at City-Owned Homeless Shelters
… unit of the New York City Department of Social Services, is the primary agency responsible for providing transitional housing and services for eligible … Once a capital project is added to the DHS capital plan, it first goes through a design phase and then a construction …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-shelters