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Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… our review received significant overpayments. We analyzed all other Part C cost-sharing claims billed by these …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… Objective To determine the extent of implementation of the eight recommendations made in our initial audit … audit objective was to determine whether the Department of Health (Department) and MCOs had adequate processes in …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followState Agencies Bulletin No. 1168
… upgrade of PeopleSoft Tools software Affected Employees All users of PayServ and PS Query Effective Date(s) July 2, … tab, click the Delete push button. Click the Delete All push button at the bottom of the dialog box that is … message is displayed: “Are you sure you want to delete all Internet Explorer browsing history?” Navigate to the PS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program … housing units, which represents approximately 3% of New York’s 8.1 million housing units. In January 2022, the …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followSecurity Over Critical Systems (Follow-Up)
… Commission regulations. HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followBid Request 25P-02BR – Box.com Enterprise Plus Licenses
… Bid Request Issued by the Office of the State Comptroller Issued 05/08/2025 The Office of the State Comptroller (“OSC”) is seeking Bids for the purchase of Box.com Enterprise Plus Licenses as detailed in the …
https://www.osc.ny.gov/procurement/bid-request-25p-02brTitle IV-E Foster Care – Federal Funding and New York
… City The City’s latest projections, released in January 2025, include $299 million in Title IV-E funding in FY 2025 … largest allocation of Title IV-E, comprising roughly 60 percent of the ACS’s annual Title IV-E funding, with … Services receiving the next largest allocation at 18 percent of the funding. The Protective Services division …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careAddiction Support Services During Emergencies (Follow-Up)
… review their Plan annually and re-evaluate it following any incidents. Further, in 2013, the State created the New … Further, OASAS needs to do more to ensure that providers have access to and use eFINDS and improve the accuracy and … audit report and further improvements are needed. There have been some revisions to certain guidance; however, OASAS …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followState Comptroller DiNapoli Releases Municipal Audits
… not have the necessary information to monitor county jail inmate populations effectively for inappropriate unemployment insurance benefit payments. Auditors found inmate data used was incomplete 28 percent of the time for … treasurer’s duties. They require the treasurer to receive all department moneys, pay all bills and report the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsOpinion 91-37
… or statutory amendments that bear on the issues discussed in the opinion. FINES AND PENALTIES -- Disposition of Parking … Law, §235). Such tribunals may also have jurisdiction in other specific instances (see Vehicle and Traffic Law, … with this opinion. September 30, 1991 Melvin I. Rosenblat, Director Justice Court Fund … Concerning the proper …
https://www.osc.ny.gov/legal-opinions/opinion-91-37XII.6 Unique Payment Situations – XII. Expenditures
… on how to process certain payment situations where the type of vendor or type of payment differs from the normal policies and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsComptroller DiNapoli Releases Municipal Audits
… – Information Technology (2013M-291) Auditors found a number of weaknesses in the college’s internal controls over …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2325
… who received an April 2025 increase to annual earnings and have a Payroll Status of Active, Leave With Pay or Leave of … for each effective date the employee is eligible if a row does not already exist with the respective effective date and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2325-april-2025-increases-premium-overtime-administrative-maintenance-payState Agencies Bulletin No. 2316
… and the resulting Memorandum of Agreements between the State of New York and all impacted unions and the Division of Budget …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2316-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesState Police Bulletin No. SP-248
… to notify agencies of an automatic increase in union dues for employees represented by the Police Benevolent … Troopers, OSC will automatically increase the union dues for employees in Bargaining Units 07 and 17. The new rates … to notify agencies of an automatic increase in union dues for employees represented by the Police Benevolent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-248-police-benevolent-association-pba-new-york-state-troopers-inc-duesState Agencies Bulletin No. 2316.1
… and the resulting Memorandum of Agreements between the State of New York and all impacted unions and the Division of Budget …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23161-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… We also sought to determine whether Department officials have made reasonable estimates of anticipated Program … We also sought to determine whether Department officials have made reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceComptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… OAG’s recommended sentence took into account Friedman’s age and medical condition, his cooperation with the …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officerComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former West Ghent Volunteer Fire Company Treasurer Who Embezzled Funds to Bankroll Personal Business
… the supervision of Public Integrity Bureau Chief Daniel Cort and Deputy Bureau Chief Stacy Aronowitz. This matter was …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-west-ghent-volunteer-fire-companyCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… freshwater lakes, ponds, and reservoirs that are used for drinking, bathing, and recreation. As the State’s … of Environmental Conservation (Department) is responsible for improving and protecting this vast network of water … weather” events, such as blocked or broken sewer lines and power outages, untreated or undertreated sewage may be …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutant