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XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… prepares the State’s financial statements in compliance with Generally Accepted Accounting Principles (GAAP). The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… federal relief, the plan would still leave the city with significant budget gaps in FY 2023 through FY 2025 and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetDiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… year. The state has repaid $1 billion of that borrowing, with the remaining $3.4 billion due by March 31. January Cash …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearDiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000
… public servant (class C Felony); two counts of tampering with public records in the first degree (class D felony); …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000DiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… to Defraud in the 1st degree, two counts of Tampering with Public Records in the 1st degree and Official …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsState Comptroller DiNapoli Statement on New York City's November Budget Update
… lower estimate may reflect its attempt to balance savings with the delivery of services at a critical point in the …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… requirements. The Buffalo City School District agreed with the Comptroller’s findings. Their response is included …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianPublic Safety – 2023 Financial Condition Report
… incarcerated population declined by 33,870 (42 percent), with the majority of the decline occurring in State …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyPipeline Safety Oversight (Follow-Up)
… was providing oversight of pipeline safety in accordance with State regulations and federal performance standards. We …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followOversight of Homeless Shelters (Follow-Up)
… improvement of shelter conditions can be realized with more guidance and support provided to Local Districts in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followOverpayments of Certain Medicare Crossover Claims
… to people 65 or more years-old, as well as people under 65 with certain disabilities. Individuals enrolled in both …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… not ensure New York’s regulatory structure has kept pace with other states’ efforts to limit Medicaid payments in …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followFinancial Management Practices
… outcomes in negotiations and litigation, in accordance with FERC’s Headwater Benefit Determination. Take the …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… claims. We coordinated our audit and investigative work with the Nassau County District Attorney and the New York …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… The New York State Department of Civil Service contracts with Group Health Incorporated (GHI) to process dental claims …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… of Health did not update its Medicaid eligibility files with MCO enrollment information in a timely manner, in some …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careAnnual Assessment of Market Orders for 2012, 2013, and 2014
… Market Order, which is administered pursuant to a contract with the New York Apple Association, Inc. (NYAA). Key …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Cancer Service Network, Inc.
… of New York (US Attorney). Based upon our collaboration with the US Attorney, on August 14, 2013, Mr. Junkovic was …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incOversight of International Offices
… for New Yorkers. This is accomplished through contracts with foreign representatives who assist businesses in these …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesUser Access Controls Over Selected System Applications
… of these reviews. We identified 73 user accounts with inappropriate access to 11 different clinical …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applications