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DiNapoli Releases Economic Report on the Bronx
… according to an economic analysis released today by New York State Comptroller Thomas P. DiNapoli. As DiNapoli’s … had record low unemployment and development was at an all-time high, we were trending in the right direction,” said …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxCOVID-19 Relief Program Tracker
… A quote from State Comptroller Thomas P. DiNapoli: "My office … impacted by the COVID-19 pandemic. The tracker explains when each funding stream or program was authorized, how it is … 26, 2023 federal notice indicated the federal government does not intend to perform further reallocation of funds. …
https://www.osc.ny.gov/reports/covid-relief-program-trackerSaratoga County – Financial Condition (2013M-235)
… appropriations for the 2013 fiscal year adopted budget are approximately $234 million, funded primarily by real … funded primarily by resident service revenue and interfund transfers from the general fund. Key Finding Even though the … nursing home) have shown negative trends from 2010 through 2012. The negative financial trends realized by the …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2015 through March 31, 2016. Background The Department of Health (Department) administers the State’s Medicaid program. … with incorrect information pertaining to other health insurance coverage that recipients had; $937,424 in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45 ). About the Program … and is overseen at the federal level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program … Drugs may be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure terminated drugs …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followDiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… New York State Comptroller Thomas P. DiNapoli today announced the arrest of former Almond …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsCity of Yonkers – Budget Review (B22-6-6)
… determined that the City’s adopted budget for fiscal year 2022-23 and the related justification documents are in … Replace nonrecurring revenue, such as fund balance, in the 2023-24 budget. Develop a plan to address potential parks revenue shortfalls. Pay tax certiorari claims from annual appropriations instead …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… whether the Department of Health’s (Department’s) eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes claims submitted by providers for services … whether the Department of Healths Departments eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Pension Fund Makes Progress on Board Diversity
… with GoPro Inc. to formally include sexual orientation and gender identity, among other factors, in its … Priceline Group Inc. 2015 eBay Inc. Garmin Ltd. Monster Beverage Corp. Standard Pacific Corp. Urban Outfitters 2014 … National Corp. QEP Resources Inc. Teradyne Inc. T-Mobile USA Inc. … New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… Fund will withdraw the shareholder proposal they had filed for consideration at Amazon’s annual meeting on May 25. “For Amazon, one of America's largest employers, to prioritize … its impacts on racial equity is a major step forward in ensuring equal opportunities and treatment in corporate …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… PayServ system but the payroll expenditures are passed on to the SFS through an automatic interface. Reports and data … evaluate the State's financial operations. The SFS does not generate budget preparation data for bill drafting … with the grant or aid received. Registered vendors have the ability to manage a level of their business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsCity of Mount Vernon – Budget Review (B21-6-3)
… an independent evaluation of the City’s adopted budget for the 2021 fiscal year. Background The City of Mt. Vernon … sources, including fund balance appropriation and sale of real property. Revenues for real estate transfer taxes, mortgage taxes and Court fees are …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… of the remaining provider. Key Recommendations We made 12 recommendations to the Department to recover the remaining …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… $978,966 was paid for inpatient claims that were billed at a higher level of care than what was actually provided; …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020Town of Thurston – Financial Management (2013M-280)
… that procedures were in place, to govern the level of fund balance to be maintained. As a result, the general and … develop procedures to determine the appropriate amount of fund balance the Town should maintain. Require and review …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280User Access Controls Over Selected System Applications
… to those applications. This audit covered the period from January 1, 2015 through October 8, 2019. About the Program … whose users were deceased at the time. We also found 27 users who maintained unnecessary and inappropriate access … jobs that did not require that access. Further, in 12 of 27 instances, it took more than a month for access to be …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsAccounts Receivable Collection and Reporting
… Purpose To determine if the Authority’s accounts receivable … June 30, 2015. Background The Authority’s mission is to advance innovative energy solutions in ways that improve … an increase in accounts receivable (third-party billings) from $22.1 million to $135.6 million. At the end of its …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… health of our localities,” said DiNapoli. “The tax cap and our state’s continued slow economic recovery underscore … must continue to do their part to help localities find and implement real, lasting solutions. This proposal will … DiNapoli’s proposal would allow counties, cities, towns and villages identified as fiscally stressed to be reimbursed …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgeting