Search
DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… organizations (MCOs) that contract with the Department of Health (DOH) to provide health services under the state’s … “My office will continue to work with the state Department of Health to ensure the improper payments are recovered and … Medicaid claim costs totaled more than $51 billion, of which managed care premiums comprised nearly $27 billion. …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsDiNapoli: Wall Street Bonuses Fell 44% in 2008
… lower-level employees. “A 44 percent decline in the bonus pool will ripple through the regional economy and the state … nation’s banks and financial institutions and there are plans to make additional investments to shore up the banking … or bonuses.” DiNapoli’s office estimates that the bonus pool paid by the securities industry to its employees in New …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008DiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… An audit of 10 counties found that some did not adequately test the accuracy of retail prices or test scanners, scales and devices used to price, weigh or … gas stations and other retail locations to make sure that consumers were paying the correct price, New York State …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersComptroller DiNapoli Releases State Audits
… department did not place enough priority on ensuring that computer assets were properly controlled and appropriately … department did not place enough priority on ensuring that computer assets were properly controlled and appropriately …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations that will … this section, Business Units should use the invoice number on a vendor’s invoice to process the voucher. Business Units must include only one invoice on a voucher to facilitate the SFS functionality that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… We will not tolerate illegal activity by our employees — civilian or sworn — and we will hold them accountable for … 57, and Relyea, 64, both of Canastota, were non-sworn civilian employees responsible for maintaining police …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyLehman College – Controls Over Bank Accounts
… funds that Lehman officials should have transferred to the State. As of March 31, 2015, these funds totaled over $1 … that they remitted over $1 million of these funds to the State. Of the 72 payments (totaling $1,248,139) paid from … were either improper (did not comply with CUNY and/or State and City policies and procedures) and/or unsupported. …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsControls Over Capital Improvements at City-Owned Homeless Shelters
… Objective To determine whether the New York City Department of Homeless Services (DHS) has … About the Program DHS, an administrative unit of the New York City Department of Social Services, is the primary … for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersFare Evasion (Follow-Up)
… of implementation of the 19 recommendations included in our initial audit report, Fare Evasion ( 2019-S-7 ). … network, serving a population of 15.3 million people in the 5,000-square-mile area fanning out from New York City … Fare Enforcement and Worker Safety Program was effective in achieving its goal of reducing annual fare evasion losses …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followState Agencies Bulletin No. 1942
… calculated retroactive pay) Retroactive Pay Earnings Code Check Date (tentative check date the retroactive pay will be paid) Agencies should … Retropay Sequence Number paid in the employee’s applicable check. The query displays the following fields: Name Emplid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1942-new-locked-queries-review-retroactive-payments-employees-paycheckRavena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing cycles have followed: Cycle One: September 6, 2016 to … pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andGlen Cove City School District – Lead Testing and Reporting (S9-25-17)
… water outlets? Audit Period July 1, 2019 – September 30, 2024 Understanding the Program Lead is a metal that was … test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … One: September 6, 2016 to October 31, 2016. Cycle Two: January 1, 2020 to December 31, 2020 (extended to June 30, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/glen-cove-city-school-district-lead-testing-and-reporting-s9-25-17Harpursville Central School District – Lead Testing and Reporting (S9-25-11)
… water outlets? Audit Period July 1, 2019 – September 30, 2024 Understanding the Program Lead is a metal that was … test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … One: September 6, 2016, to October 31, 2016. Cycle Two: January 1, 2020, to December 31, 2020 (extended to June 30, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/harpursville-central-school-district-lead-testing-and-reporting-s9-25-11State Comptroller DiNapoli Releases Audits
… contracts’ MWBE goals. However, the WBE subcontracted out all of its approved services to an independent contractor … 30, 2019, auditors identified $1,428,199, or 6.05%, of all reported costs that did not comply with the requirements …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsDiNapoli: State Agency Overtime Costs Decreased 11.6% in 2023, First Decline Since 2016
… New York State agency overtime costs in 2023 were $1.2 billion, down 11.6% from 2022, marking the first decrease in total overtime earnings since 2016, according to a report … Thomas P. DiNapoli. The decrease was led by declines in overtime hours at three of the five agencies that are …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-agency-overtime-costs-decreased-116-2023-first-decline-2016State Agencies Bulletin No. 1049
… Purpose To provide information regarding the processing of layoff … in force Effective Date(s) Immediately Background Due to the Governor’s reduction in force plan, OSC is providing the following information related to PayServ processing of layoffs. Additional information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservXII.4.E Electronic Invoicing – XII. Expenditures
… of invoices per month. Vendors will enter the eSupplier portal and manually enter invoices in the eSettlements … eInvoicing through the New York State Vendor Self Service Portal can submit electronic invoices to State agencies … populated on the electronic invoice. These fields include Supplier ID, Invoice Number, Invoice Total, and Invoice Date. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
… For a copy of the mugshot please contact: Tania Lopez at [email protected] . …
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… time frames for completing requirements such as an official’s record of activities (ROA), and it establishes the … whether activities listed on an ROA are actually official duties of the position. The chart below summarizes … Amended Regulation Elected and Appointed Officials Official did not need to attest to the accuracy of the ROA. …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesComptroller DiNapoli Releases State Audits
… report. This included the recovery of approximately $2.7 million in Medicaid overpayments for services provided to … income tax. New York State Thruway Authority – Mission Statement and Performance Measures (2013-S-9) The authority's 2011 and 2012 mission statement and measurement reports did not provide users of …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-audits