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Comptroller DiNapoli Releases State Audits
… identified $16.4 million in potential overpayments on similar claims because providers submitted their claims … in Medicaid overpayments. However, further actions are still needed. Hudson River Park Trust: Selected Financial … to State Police headquarters. Tuition Assistance Program (TAP): Stony Brook University (2013-T-2) Auditors determined …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsState Contract and Payment Actions in October
… for Goat Island Center Road reconstruction at the Niagara Reservation State Park in Niagara County. State University of …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Health Department Should Improve Enforcement of Nursing Home Violations
… and delays with how it is assessing fines to nursing homes after violations are found, according to an audit … P. DiNapoli. While DOH is frequently inspecting nursing homes and acting quickly on serious complaints, auditors … deserve credit for their timely inspection of nursing homes but more must be done. Families need to know their …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsDiNapoli Announces State Contract and Payment Actions for August 2016
… break/fix service. Department of State $7.5 million for community service block grants, including $1.2 million to Economic Opportunity Program, $1.2 million to Community Action of Orleans & Genesee Inc. and $1.2 million … and to construct the Computer Chip Commercialization Center at the SUNY Polytechnic Institute in Oneida. $5 …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Opinion 2000-22
… -- Legal Services (contract with town attorney's law firm); (town attorney or town attorney's law firm representing clients before town agencies) GENERAL … pre-existing contract between the town and his or her law firm. The attorney, however, would be required to disclose …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22Opinion 88-64
… AUTHORITIES -- Officers and Employees (employee health and dental benefits) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (health and dental benefits for housing authority employees) MUNICIPAL … public housing authority to provide employee health and dental benefits) INSURANCE -- Health Insurance (authority to …
https://www.osc.ny.gov/legal-opinions/opinion-88-64Opinion 92-14
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … may be discharged: after the notice of lien is filed at any time before an action is commenced to foreclose such … establishing this fact requires proof of a negative. At the very least, the records in the county clerk's office …
https://www.osc.ny.gov/legal-opinions/opinion-92-14Opinion 93-31
… your letter asking whether commissioners of the Rushford Lake Recreation District may be reimbursed for mileage from … to meetings of the board of commissioners. The Rushford Lake Recreation District was established pursuant to chapter … we conclude that the commissioners of the Rushford Lake Recreation District may not be reimbursed for mileage …
https://www.osc.ny.gov/legal-opinions/opinion-93-31United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… determine if Davis Ethical Pharmacy inappropriately billed United HealthCare for prescription medications under the State's employee health insurance program. The audit covered the period from January … Department of Civil Service (Department) contracts with United HealthCare (United) to administer the prescription …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… Purpose To determine if Medicaid overpaid managed care organizations and hospitals for low birth weight newborn claims. The audit covered the period … reimburse directly for providing services. In addition to monthly capitation payments, MCOs receive supplemental …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightCity of Glen Cove – Budget Review (B7-15-17)
… fund and an operating deficit totaling $172,691 in the golf and recreation fund. The City projects that, as of … fund, $516,476 in the water fund and $740,254 in the golf and recreation fund. The 2016 proposed budget contains … should continue to monitor the financial position of the golf and recreation fund to ensure the fund generates a fair …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Opinion 2000 - 13
… in the first company (compare People ex rel. Ryan v Green, 58 NY 295, concerning the common law doctrine of …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13DiNapoli: Local Sales Tax Revenue Slows in 2016
… Local sales tax collections across New York state only grew 1.7 … 2.6 percent in the first quarter to 0.8 percent in the second quarter. “While statewide sales tax revenues continue to rebound slowly, only some … Local sales tax collections across New York state only grew 17 …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-local-sales-tax-revenue-slows-2016State Agencies Bulletin No. 1156
… CAS Project code SFS - data not longer received Approp Auth Cd: CAS: 3-digit CAS Budget Authority Year Code SFS - … related to SFS should be directed to http://www.sfs.ny.gov Questions regarding this bulletin should be directed to payrollsystemquestions@osc.ny.gov Agencies needing assistance with queries should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1156-changes-payserv-chart-accounts-related-implementation-statewideState Comptroller DiNapoli Releases State Audits
… programs. Department of Health (DOH): Optimizing Medicaid Drug Rebates (2017-F-9) (Follow-Up) An initial audit determined DOH had overlooked multiple sources of drug rebate revenue and did not collect an estimated $95.1 …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsUnited HealthCare – Empire Plan Drug Rebates
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil Service (Department) … Determine if United HealthCare Insurance Company of NY credited Department of Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesContract Participation of Minority- and Women-Owned Business Enterprises
… the State of New York properly established annual contract participation goals for minority- and women-owned business … State agencies and public authorities to promote the participation of minority- and women-owned business … are required to establish annual goals for such participation, make a “good faith” effort to achieve their …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… “New Yorkers have contributed more than $50 million for worthy causes through check-offs on their personal income … and EMS volunteers,” DiNapoli said. “People who donate to these causes have a right to expect their money is … report found that over the previous five years, receipts for the funds reached $12 million, while expenditures were …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-fundsLocalities’ Procurements of Paper Ballots
… whether the State Board of Elections provided Local Election Boards with sufficient guidance to ensure that paper … New York City Board and the County Boards as the “Local Election Boards.” The New York State Board of Elections … in the State and providing oversight to the Local Election Boards. During the fiscal year ended March 31, 2013, …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsOpinion 94-11
… celebration of the fire department consists of a dinner and coincides with the annual inspection dinner for the fire company or companies within the district. … appropriation to fund an annual firefighter's inspection-dinner for each fire company within the district. If the …
https://www.osc.ny.gov/legal-opinions/opinion-94-11