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Improper Payments Related to the Medicare Buy-In Program (Follow-Up)
… the buy-in program, Medicaid pays the Medicare premiums and sometimes the deductibles and coinsurance of people who meet various eligibility … made by the New York City Human Resources Administration and the 57 other county departments of social services …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… Sheingold as Counsel to the Comptroller, to take effect in early March. He will direct all legal affairs for the … Institute, assisting prosecutors statewide. Sheingold is a 1994 graduate of Yale Law School. He will succeed current Counsel Nancy Groenwegen, who is retiring. His salary is $188,000. A photo of …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerInvestors Renew Call on Exxon to Address Climate Risk
… A coalition of institutional investors, led by New York State Comptroller Thomas P. DiNapoli, as trustee of … co-filing this resolution," said Dominican Sister Patricia Daly of the Tri-State Coalition for Responsible Investment, a …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskForensic Audit of Payments to On-Board Service Managers (Follow-Up)
… Services Unit staff members were not held accountable for their work performance and time and attendance. In addition, the Assistant Vice President responsible for the Unit violated Metro-North policy by not disclosing …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-followMedicaid Program – Improper Episodic Payments to Home Health Providers
… as hospitals or rehabilitative centers. The EPS is based on 60-day episodes of care. CHHAs can be paid for a full … Payments for a partial episode may be pro-rated based on the number of days of care on the claim or may be a full … of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Department of Health: …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… medical equipment by: Periodically updating the inventory form to add types of medical equipment known to be in use at … types of equipment in use that are not on the inventory form to aid in sample selection; and Requiring surveyors to …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… for students and districts as a result of their actions on chronic absenteeism. However, without establishing … schools and BOCES; Provide clear guidance to districts on how to set up local attendance codes that will translate …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismDiNapoli: Wall St. Profits on Pace to Beat 2017
… pretax profits totaled $13.7 billion in the first half of 2018, 11 percent higher than last year, according to a … "Wall Street has profited every year since the end of the recession in 2009, and compensation last year reached … DiNapoli said. "The securities industry is a major source of revenue for New York City and New York State, and is an …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-wall-st-profits-pace-beat-2017Pension Contribution Rates to Decrease for Fiscal Year 2015-16
… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) will decline … may be pre-paid by December 15, 2015. To see a chart of historical employer contribution rates, click here . To see a …
https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16DiNapoli Announces New Corporate Agreement to Disclose Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced that NiSource Inc. (NYSE: NI) has agreed to disclose its corporate political contributions in the wake of majority shareholder support for the New York …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… provide reimbursement from the state to municipalities for costs incurred for hiring financial advisors to assist in the development of … continued slow economic recovery underscore the need for accurate, balanced budgets reflecting realistic …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… estimates it saved an average of about $26 million in payroll and benefit expenses each year between 2010 and 2014 …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… Key Recommendations Consult with the Town’s legal counsel in connection with each proposed payment to ensure that it …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can eventually be turned over to his Office of Unclaimed Funds (OUF), which took in a record $48 million from them in … growing number of the accounts being held by our Office of Unclaimed Funds. My office is working to get these funds back …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… company’s reputation and its bottom line at risk. Aetna should join the growing ranks of major corporations that have …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingSelected Programs to Assist Businesses in New York City
… To determine whether the New York City Department of Small Business Services provided available services under the … were provided by both CAs and SBAs. BPREP provided grants of up to $3,000 to businesses in the Superstorm Sandy …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… inspected by station supervisors. The defects included: loose stairway treads; exposed, sharp metal objects; station … Read the report on the MTA, or go to: http://www.osc.state.ny.us/audits/allaudits/093017/16s11.pdf Read the report on the SIR, or go to: http://www.osc.state.ny.us/audits/allaudits/093017/16s91.pdf For access to state …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli: Localities Spending More to Address Climate Change Hazards
… local governments across New York reported $1.34 billion in actual and anticipated spending on capital projects over a 10-year period, with about 55% of the total in response to climate-related …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… New York City’s Department of Education (DoE) and other school districts for salaries paid to his sons and other … between the ages of three and five. The DoE and other school districts paid tuition to IncludED using rates set by …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… or expense report audit process. Agencies are required to provide this information timely. Process and Transaction Preparation: To request additional information, clarification, or … or email. Agencies have the following responsibilities to ensure Bureau auditors can successfully contact Voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questions