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Comptroller DiNapoli Releases School Audits
… School District and the Randolph Central School District. “In an era of limited resources and increased accountability, … and earning leave accruals to which they are entitled. In addition, district officials have not developed a … last three years, the district appropriated $941,081 more in unrestricted funds than needed because the district also …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… and William J. Klohck, August 2006 (updated April 2013) "School District Accountability: Claims Auditor," State … Auditor Internal Auditor Audit Committee Return to School District Auditing – Roles, Responsibilities and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorDiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… economy, generating the second-highest expenditures in any state at approximately $5 billion, supporting local businesses and jobs across the state, according to a report released today by State …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideState Comptroller DiNapoli Releases Audits
… payments were made early or incorrectly. These exceptions increase the risk of overpayment as well as the risk of …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… eliminating the need to replace three buses over the next two years. In addition, the cafeteria fund’s financial …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-566
… Pressure Plant Tender. Affected Employees CUNY employees in the title of High Pressure Plant Tender Background A … and District Council 37, AFSCME, AFL-CIO for employees in the title High Pressure Plant Tender. The agreement … rate chart and additional information are contained in a memorandum from Carmelo Batista, Jr. dated March 14, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-566-cuny-rate-increases-high-pressure-plant-tenderLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED) guidelines, including the … as needed. Other Related Audits/Reports of Interest State Education Department: Summit Educational Resources - Compliance With the Reimbursable Cost Manual (2014-S-49) State Education Department: Newmeadow, Inc. - Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualRochester Childfirst Network – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … services using reimbursement rates set by SED; the State, in turn, reimburses the county 59.5 percent of the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manualUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… January 1, 2008 through December 13, 2011, the New York State Health Insurance Plan (NYSHIP) made improper payments … with the Nassau County District Attorney and the New York State Department of Financial Services. On December 10, 2015, … February 9, 2016 and made restitution of $231,919 to the State, of which $137,459 was paid to NYSHIP for the improper …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyTuition Assistance Program – Metropolitan College of New York
To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Educations Rules and Regulations when certifying
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … an ongoing basis. Other Related Audits/Reports of Interest State Education Department: United Cerebral Palsy Association … - Compliance With the Reimbursable Cost Manual (2014-S-75) State Education Department: Astor Services for Children & …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… made improper fee-for-service claim payments for pharmacy services covered by recipients’ managed care plans. The audit … 31, 2013. Background Medicaid provides a wide range of medical services to those who are economically disadvantaged and/or have special health care needs. In general, the Medicaid program pays …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… initial audit report. Of the three prior recommendations, two were implemented and one was partially implemented. Empire recovered the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… agencies. The Department administers the New York State Medicaid program. Many foster care children who are … are enrolled in Medicaid. For these children, the State establishes a “Daily Child Care Rate” (Daily Rate), …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … amounts needed for authorized purposes. ### For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… Auditors identified approximately $10.2 million in improper Medicaid payments, including: $3.7 million in overpayments for claims that were billed with incorrect … insurance coverage that recipients had; $3.1 million in overpayments for claims involving Medicare coverage that …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-153
… by District Council 37 in Bargaining Unit SK who reside within the following zip codes: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, … Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-153-prepaid-legal-service-benefit-unified-court-system-ucsContract Advisory No. 7
… The only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are the two hyphens (-) that separate the Business Unit, Contract Number, and Department ID values. Stand alone …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderProcurement and Contracting Practices (Follow-Up)
… the procurement and contracting practices of the New York State Office of Information Technology Services (ITS), formerly known as the New York State Office for Technology, resulted in the best value for … levels of the agency, that disregarded the New York State Finance Law, the State's Procurement Guidelines and the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-follow