Search
Medicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… contracted with Mercer Health and Benefits, LLC to provide actuarial services and premium rate-setting guidance. As of … the Department is required to assess certain costs of such actuarial services against all MCOs. Key Findings The … did not assess any of the $38.6 million in contracted actuarial costs against the MCOs, as required by law. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumAll-Agency Contract Evaluation System
… its contractors/consultants in compliance with its All-Agency Contract Evaluation (ACE) review process and … period end date. Evaluations consist of two to five categories depending on the type of contract. For instance, … Women and Disadvantaged Business Enterprise. Each category has several components, which are rated …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemHeat and Hot Water Complaints
… To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) addresses heat and hot water complaints timely, issues notices of violation, and seeks the imposition and collection of penalties as appropriate. Our audit covered heat and hot …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsCitywide Payment Services and Standards – Controls Over Payments
… the New York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf of agencies are … the New York City Department of Finance DOF Citywide Payments Services and Standards CPSS unit has controls in …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsManagement and Maintenance of Non-Revenue Service Vehicles
To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete inventory of nonrevenue service vehicles and to determine whether the nonrevenue service vehicles receive scheduled preventive maintenance are safeguarded and are properly disposed
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesState Agencies Bulletin No. 1906
… Employees Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) … Number Changes Line number changes must be reported first in NYSTEP using the Title and Position Management (TPM) Mass … Move (MOV) via a TPM Short Form Request. Once approved in NYSTEP, agencies must report these changes in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1906-reporting-line-number-and-budget-year-changes-fiscal-year-2021-2022DiNapoli Releases Fiscal Stress Scores
… a year ago, State Comptroller Thomas P. DiNapoli announced today. These determinations were made based on the State … New York City) twice a year. The scores announced today are for local governments operating on a calendar year … a year ago State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0Village of Whitehall – Records and Reports (2026M-9)
… by General Municipal Law (GML) Section 30. 1 As a result, the Board’s ability to properly and effectively …
https://www.osc.ny.gov/local-government/audits/village/2026/06/12/village-whitehall-records-and-reports-2026m-9State Comptroller DiNapoli Releases Jamaica Economic Snapshot
… number of businesses and household incomes in the Greater Jamaica area in Queens are increasing at a rapid pace, … York State Comptroller Thomas P. DiNapoli. “The Greater Jamaica area is undergoing significant demographic and … transportation networks of any neighborhood in the city, Jamaica is attracting new residents and businesses. New …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshotOpinion 2005-6
… profit and serves a laudable purpose (see, e.g., 2002 Opns St Comp No. 2002-16, p 35; 1986 Opns St Comp No. 86-70, p … Law §95; see 1980 Opns St Comp No. 80-777, unreported; 1977 Opns St Comp No. 77-1001, unreported), it is our opinion … e.g., Opn No. 80-77, supra ; Opn No. 77-1001, supra ; 1977 Opns St Comp No. 77-268, unreported; 25 Opns St Comp, …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6Opinion 99-10
… Term (maximum term for energy performance contracts) WORDS AND PHRASES -- "Expected Useful Life" (for purpose of the maximum term of energy performance contracts) BONDS AND NOTES -- Periods of Probable Usefulness (as distinguished … or equipment are reasonably expected to be useful and is not necessarily equated to the period of probable …
https://www.osc.ny.gov/legal-opinions/opinion-99-10State Comptroller DiNapoli Releases Audits
… and did not do a complete analysis of the cost to lease or purchase the vehicles, finding one vehicle cost … over the 58 months it was leased than it would have cost to purchase. The MTA made some progress in addressing the … Transportation Authority (MTA) and its affiliated entities to develop and complete a personnel and reorganization plan …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1073
… address. Not using periods (.) in the address. Putting the PO BOX on Address Line 1 when a PO BOX is available. Using the correct Zip+4. Error Messages … be entered in the address field. NO SUCH HOUSE NUMBER/PO BOX NUMBER Verify accuracy of the street number or PO Box …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1073-modification-control-d-report-npay766-employee-address-not-barcodeableDiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
… Commission (FCC) data showed Internet Service Provider (ISP) broadband connections were available to nearly all of … per month, for four years. For years two through four, the ISP can raise the price by no more than the rate of …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nycDiNapoli Releases Sunset Park Economic Snapshot
… of jobs and businesses, and the wages being paid in Sunset Park, Brooklyn are all growing at a rapid pace, according to … York State Comptroller Thomas P. DiNapoli. “Greater Sunset Park is undergoing an economic revival,” DiNapoli said. … across the city, growth brings new challenges. Sunset Park is a dynamic and diverse neighborhood that continues to …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotComptroller DiNapoli Releases State Audits
… officer. This reporting relationship compromises the independence of the internal audit function. As a result of … Audit Unit’s reporting relationship to help ensure its independence. Tuition Assistance Program (TAP): State …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsDiNapoli: The State May Have Your Money
… today urged New Yorkers to see if any of the $12.5 billion in lost and forgotten money currently being held by his … be theirs. More than 30 million accounts are unclaimed in New York, some dating back to the 1940s. An interactive … visit our website to see if my office is holding any money in their name. It’s likely that some of the $12.5 billion in …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyHigher Education – 2021 Financial Condition Report
… 297,661 students received State Tuition Assistance Program (TAP) awards, totaling $838.3 million. New York State … capita. According to the Federal Reserve, the student loan debt balance per capita in the State grew by 11.0 percent from 2016 to 2020, slower than the 13.4 percent rate of growth for the nation during …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… computer system processes claims submitted by providers for services rendered to Medicaid-eligible members and generates payments to reimburse the providers for their claims. During the 6-month period ended September … to providers. However, we also identified the need for improvement in the processing of certain types of claims. …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024