Search
State Comptroller DiNapoli Releases Audits
… following audits have been issued. New York State Dental Insurance Program – EmblemHealth Plan, Inc. – Overpayments … Program. To prevent duplicate payment of services, health insurance companies use a process called coordination … benefits with recipients’ third-party health insurance prior to paying for Medicaid services. The Office of the …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsOther Bulletin No. 58
… a BU96 position on 03/31/2021; and Has a Pay Basis Code of ANN or BIW (only if the employee is on a Paid Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-58-april-2021-state-university-construction-fund-scfChild Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… New York’s child care sector continues to face lingering challenges post-pandemic including child … our state,” said U.S. Senator Kirsten Gillibrand. “Working parents deserve the peace of mind that their children are in … 2023 were about $12,000 for home-based care, $17,476 for toddler center-based care, and $20,459 for infant …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsDiNapoli: DOH Needs to Improve Drug Rebate Collections
… $95.1 million in rebates from drug makers, according to an audit released today by State Comptroller Thomas P. … all rebate-eligible drugs are identified for invoicing; Where appropriate, issue retroactive rebate invoices for the … Read the audit, Optimizing Medicaid Drug Rebates , or go to: …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… and our latest audit is no exception. The Department of Health should continue its efforts to recoup questionable … and locally funded program that provides a wide range of medical services to those who are economically disadvantaged … the previous audit report. Social Security Administration policies allow for retroactive ESRD Medicare enrollment for …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsOpinion 92-47
… and become a part of such fund; Local Finance Law, §165.00[b][3], restricting the use of interest earned on the … and used for any lawful county purpose. December 31, 1992 Robert A. Smith, Esq., County Attorney County of Rensselaer … …
https://www.osc.ny.gov/legal-opinions/opinion-92-47State Comptroller DiNapoli Releases Audits
… also identified a range of practices by both Joia and a doctor that warrant further review. The doctor was listed as … periods. This included more than $10.5 million related to 7,415 deceased recipients. During the six-month period after auditors provided the claim details to DOH, 14,209 …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsNew York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseWall Street Bonuses Went Up In 2013
… Thomas P. DiNapoli. The bonus estimate includes cash bonuses for the current year, supplemented by compensation … industry employees took home significantly higher bonuses on average,” DiNapoli said. “Although profits were … to compensation reforms, firms now pay a smaller share of bonuses in the current year and a larger share is deferred to …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Archived: Legislative Session 2015 –2016
… and final offers for invitations for bids and requests for proposals for goods, services and technology; clarifying the … Legislation … Archived Legislation items from the 201516 Session proposed by Comptroller DiNapoli to increase …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016State Agencies Bulletin No. 1415
… Division of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible employees who are now … will appear on the employee’s paycheck stub or direct deposit advice unless there are more than 13 earnings codes. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1415-general-salary-increases-state-university-professional-servicesX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… this process by obtaining the appropriate Internal Revenue Service (IRS) and New York State Substitute W-9 forms, and completing … Social Security Number (SSN), etc. Remittance Address Mailing address for payments, 1099s, if applicable, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… Monroe 1 Board of Cooperative Educational Services (BOCES) is an association of 10 component school districts in Monroe … component and participating districts and is governed by a 10-member Board of Education elected by the boards of the … policy and regulations do not indicate when or at what monetary threshold it is appropriate to use written RFPs …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesXII.6.L Replenishing an Advance Account – XII. Expenditures
… OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to replenish a Business Unit’s … the Advance Account. This Vendor ID starts with “041.” To find the Vendor ID for a specific account, use the “Find an … the account code for postage. A list of account codes can be found in Chapter IV, Section 1 - Accounting Codes – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Children’s Education Services, Inc. (CES) on its Consolidated Fiscal Reports (CFR) were properly … CES is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualTown of Lyndon – Purchasing (2013M-149)
… audit was to evaluate internal controls over purchasing for the period January 1, 2012, through April 26, 2013. … comprises the Town Supervisor and four Councilpersons. For the 2012 fiscal year, budgeted appropriations totaled $184,000 for the general fund and $323,000 for the highway fund. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Industrial Development Agency Board Governance (2017-MS-1)
… control. In June 2016, new legislation became effective to increase the accountability and improve the efficiency and … discontinue or modify financial assistance or tax exemptions. While many of the areas we reviewed were not … should occur and repercussions when project owners do not provide annual status reports. Develop and implement …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1DiNapoli: Property Tax Exemptions Top $450 Billion
… State Comptroller Thomas P. DiNapoli issued a report today highlighting recent trends in property tax … and school districts. "Property tax exemptions can be a valuable tool to improve housing affordability or fuel … In this category, the state's School Tax Relief program (STAR) – which applies to a large portion of owner-occupied …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionMitchell-Lama Vacancies (Follow-Up)
… Mitchell-Lama rental and limited-equity cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable because of their … Compliance Directive (Directive), issued in 2017, requires developments to fill vacancies within 120 days. Developments …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followState Comptroller DiNapoli Releases Audits
… Authority – Long Island Rail Road (LIRR): Management of Capital Projects (2018-S-70) LIRR’s capital management process is guided by a series of Department of Program Management procedures; however, project … that ARC Wayne reported for reimbursement Department of Health: Medicaid Program – Claims Processing Activity Oct. 1, …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-audits