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DiNapoli: Potential Changes in Federal Policies Pose Risks for New York City's Budget
… New York City projects a surplus of nearly $4.2 billion in FY … Tax collections, after increasing at an average annual rate of 6.9 percent from FY 2011 through 2015, slowed to less …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-potential-changes-federal-policies-pose-risks-new-york-citys-budgetMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s … Under Medicare Part C, also known as Medicare managed care or Medicare Advantage, private managed care companies …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… made in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1 ). … the owner of a Medicaid eye care provider (Provider) and the owner’s family members and associates inappropriately …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionEaster Seals New York – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report … staffing ratio. Easter Seals NY was unable to provide documentation to justify the additional staffing and related …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… and manage public housing. They can be either public or private entities. Public authorities include industrial …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… record should include a statement regarding future visits or treatment as necessary. These records help ensure that an …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingDiNapoli: Fewer School Districts Overriding Tax Cap
… of school districts overriding New York’s property tax cap declined by more than half over the past three fiscal … districts were twice as likely to override the tax cap compared to high-need districts. “Local school district … are working hard to operate within the confines of the cap,” said DiNapoli. “As the cap fluctuates below two …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capNursing Home Surveillance
… to assess whether a nursing home has violated a federal or State regulation. If any survey reveals violations, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceDiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000
… State Comptroller Thomas P. DiNapoli, Ulster County District Attorney David J. Clegg and the New …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-systemComptroller DiNapoli Releases State Audits
… calendar year 2011. However, carrier incidents of $1,000 or less are not all reported as required. Similarly, car …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsBest Practices – Information Technology Contingency Planning
… to include outside parties such as the organization’s IT vendor. Identify Critical Processes and Services – Identify …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesCity of Yonkers - Budget Review (B21-6-7)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … current deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Compliance With Executive Order 95 (Open Data) (Follow-Up)
… a complete catalogue of its publishable State data or accompanying schedules for making that data public, as …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… 1, 2014 through December 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP) provides … and enrollment records for NYSHIP members in the New York Benefits Eligibility and Accounting System (NYBEAS). … Civil Service sends CVS Health daily files of NYBEAS member eligibility changes, and CVS Health has access to …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleDiNapoli Announces 2019 Fiscal Stress Scores
… Fiscal Year Ending 2019 Municipalities Who Did Not File or Designated Inconclusive Excel Spreadsheet Detailed List of …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresComptroller DiNapoli and A.G. Schneiderman Announce Charges Against Georgia Resident for Stealing Over $200K in NYS Pension Benefits
… Court. Cook is charged with stealing over $200,000 in pension payments from the New York State and Local Employees … corruption across the state.” “Theft from our state’s pension system is detrimental to all New York taxpayers and … tirelessly to root out and prosecute those who commit pension fraud, and protect taxpayer dollars.” According to …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-georgia-resident-stealing-over-200kWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… school-age and preschool children between 3 and 21 years of age. The New York City Department of Education (DoE) and other school districts pay tuition and … DoE and the other school districts for a portion of its payments to WSSC. For the four years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case
… town garage for more than $65,000 in equipment for his private mechanic’s business,” said State Comptroller Thomas … prosecute those responsible and seek restitution for New York taxpayers.” “Today’s guilty plea is the latest in my … for their invaluable cooperation and assistance in this investigation. Assistant Attorney General Mary Gorman of the …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-publicDiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… hardest hit, facing an unemployment rate of 9%. The city and state have improved access to early education and child care for working mothers and families, but more can be done to improve outreach and …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… was limited assurance Parks provided a complete catalogue or accompanying schedules for making the data public, as …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-follow