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United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… were prescribed, were not patients of the purported prescribing physicians. The improper payments also included … prescriptions that were not authorized by the purported prescribing physicians, although the members in question were …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyCity of Glen Cove – Budget Review (B7-15-17)
… maintains the 2016 tax levy within the limits established by Law. Key Recommendations If the City realizes the $4.6 …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Opinion 2000 - 13
… membership in the first company (compare People ex rel. Ryan v Green, 58 NY 295, concerning the common law doctrine …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13State Agencies Bulletin No. 1156
… due to the implementation of the Statewide Financial System . Affected Employees All agencies using the new Statewide Financial System or extracting data from PayServ containing Chart of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1156-changes-payserv-chart-accounts-related-implementation-statewideComptroller DiNapoli Releases School Audits
… financial software that allow her to control and use all aspects of the financial software application, which …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) … proper controls over their medications and related supplies. Our audit covered the period July 1, 2011 to November 21, 2013. Background New York State’s School-Based Health Center Program (Program) …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… managed care organizations and hospitals for low birth weight newborn claims. The audit covered the period April 1, … April 1, 2012, MCOs receive a “Supplemental Low Birth Weight Newborn Capitation Payment” (low birth weight kick payment) for each enrolled newborn weighing less …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightDiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… on their personal income tax forms, but too much of this money remains unused when it should be fighting … Fund and the World Trade Center Memorial Fund) at the end of state fiscal year (SFY) 2012-13. No spending had occurred out of two funds – the prostate cancer check-off and the …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-fundsLocalities’ Procurements of Paper Ballots
… The New York State Board of Elections (State Board) is a bipartisan agency responsible for administering and …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsOpinion 94-11
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and … of a fire district generally may not expend district funds in connection with a celebration of the district fire … of a fire district may expend fire district funds in connection with a celebration of the district fire …
https://www.osc.ny.gov/legal-opinions/opinion-94-11Opinion 94-8
… treasurer. July 8, 1994 Joseph Cherepowich, Secretary East Marion Fire District … Concerning the qualifications for …
https://www.osc.ny.gov/legal-opinions/opinion-94-8XVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… voluntary nonexchange transactions may include one or more of the following: The recipient satisfies the characteristics … for resources is contingent upon the occurrence of a specified action by the recipient in accordance with … resources are available. Resources transmitted in advance of satisfying eligibility requirements, excluding time …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… appropriately and their selection was properly documented by Homes and Community Renewal (HCR); and whether selected … goals and requirements. The audit covered awards in funding years 2017-19. About the Program HCR consists of … including the Housing Trust Fund Corporation (HTFC), which is responsible for community development through the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsSelect Financial Management Practices at the Office of Transportation and Parking Operations
… As of fall 2019, about 26,800 students were enrolled. In addition to semester tuition fees, students pay general … IFR Procedure Manual (IFR Manual) states that expenditures in IFRs must be directly related to the purposes for which … million. Key Findings We identified control deficiencies in TPO’s management of IFR accounts, expenditures, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsDivision of Housing and Community Renewal Bulletin No. DH-105
… 7.12(a) of the collective bargaining agreement between the State of New York and DC-37 and Chapter 76 of the Laws of … Criteria This provision applies to any eligible RRSU employee who is promoted to another RRSU position or to a … The new procedure for calculating promotional salaries for eligible RRSU employees goes into effect during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37State Agencies Bulletin No. 1817
… Employees promoted or otherwise advanced to a higher salary grade on April 1, 2020 and after will be paid at the … as indicated below, whichever results in a higher salary. For the purpose of this section, “base pay” shall now … Grade Range Promotion Percentage One Grade 3.0% Two grades 4.5% Three grades 6.0% Four grades 7.5% Five grades …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1817-calculating-base-salary-employees-civil-service-employees-associationControls Over Transportation Services and Transportation-Related Expenses
… significant agency expenses, and also affect the safety of persons in the care of the State. Outside New York City, nine Developmental … are responsible for administrating the transportation of clients from OPWDD-run residences to service providers or …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of General Services (OGS): Compliance With Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsDual Employment
… Purpose To determine whether Office for People With Developmental … 2009 through March 9, 2012. Background OPWDD's mission is to help people with developmental disabilities live richer …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDiNapoli Encourages New Yorkers to Save for College
… is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to help with the costs of getting a … Plan disclosure booklet or go to: http://cdn.unite529.com/jcdn/files/NYD/pdfs/DisclosureBooklet.pdf For access to …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-college