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Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… Objective To determine the extent of implementation of the six … Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the … miscarriage; and $2.4 million that was paid when the SMCP date of service preceded the birth by 1 to 6 months. We …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followComptroller DiNapoli Releases State Audits
… for the same periods. Auditors also identified several MTA employees who work and reside in New York City during …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… revenues and expenditures are not recognized until all related requirements are satisfied and the resources are … received before time requirements are met, but after all other eligibility requirements have been met, should be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsTuition Assistance Program – Wagner College
… with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State … eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeState Comptroller DiNapoli Releases Municipal Audits
… surplus funds will be used and the timeframe for doing so. In addition, the unrestricted fund balance grew to $2.4 … idle without a specific purpose to benefit the town is not in the public’s best interest. Laurens Fire District – … an independent audit of its 2019 records, as required by law, or provide for an annual audit of the treasurer’s …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to … for the preschool special education services through rates established by SED. The reimbursement rates are based …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2017
… Executive Branch* employees paid on the Institution pay cycle may be affected. *This does not apply to employees … signs the 2022-23 State budget or a budget extender bill to provide for the continuing operation of State … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions: Agencies should notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksSelected Performance Measures (Follow-Up)
… Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York State … measures are also reported to committees of the MTA Board monthly. Certain measures are also reported on the …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… provider contracts. Our initial audit report, issued on January 10, 2019 and covering the period April 1, 2015 … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followComptroller DiNapoli Releases School District Audits
… found that school officials did not obtain current proof of residency for all students. Officials also did not provide … information throughout the year regarding the amount of tuition anticipated and received. Charlotte Valley Central … claims auditor was also the Athletic Director, his audit of the claims for the athletic department was not …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… Regulation 315.4 of the New York Codes, Rules and Regulations (NYCRR) clearly … time-keeping system on the Resolution. Employer may omit NYSLRS registration numbers and Social Security numbers from …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… by Positive Beginnings, Inc. (Positive Beginnings) on its Consolidated Fiscal Reports (CFRs) were reasonable, … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… York State Health Insurance Program: United HealthCare (UHC): Insurance Company of New York Empire Plan Drug Rebates … Dec. 31, 2013. In a follow-up report, auditors found UHC officials made progress in addressing the issues … in drug rebate revenue to Civil Service. In addition, UHC officials agreed to remit another $67,386 in rebate …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsOpinion 97-6
… to materially change the law, and courts must seek the new legislative purpose and construe the law so that it may …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Treasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… and New York State Comptroller. He thanked the Putnam County District Attorney’s Office for its assistance in the …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportState Comptroller DiNapoli Releases State Audits
… York State Health Insurance Program: United HealthCare (UHC): Insurance Company of New York Empire Plan Drug Rebates … Dec. 31, 2013. In a follow-up report, auditors found UHC officials made progress in addressing the issues … in drug rebate revenue to Civil Service. In addition, UHC officials agreed to remit another $67,386 in rebate …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1954
… automatic processing of the 2021 APSU Clothing Allowance and to provide agency instructions for payments not processed … the 2005-2015 Agreement between the State of New York and the Police Benevolent Association of New York State, Inc. … an Action/Reason code of Leave of Absence/MLS (Mil Stip); and Has a Pay Basis Code of ANN or BIW (only if the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1954-2021-clothing-allowance-certain-agency-police-service-unit-apsuOpinion 2008-4
… 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. LOCAL LAWS -- … of obsolete, inadequate, damaged, destroyed or worn out facilities, undertaken in an existing town park district …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Food Insecurity Persists Post-Pandemic
… Department of Health (DOH). This program provides eligible pregnant, postpartum and breastfeeding women, infants, and … and then eventually to $26 for children, $47 for pregnant and postpartum participants, and $52 for …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDisability Benefits
… or mental condition. A disability retirement benefit is a pension that will provide monthly payments for the rest of your life. Here are the basic types …
https://www.osc.ny.gov/retirement/members/disability-benefits