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Selected Payments for Special Items Made to St. Francis Hospital of Poughkeepsie from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield’s (Empire’s) payments to St. Francis Hospital of Poughkeepsie (St. Francis) for special items were made according to the provisions of the agreement between Empire and St. Francis. Background The New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-francis-hospital-poughkeepsie-january-1-2011College at Cortland – Selected Employee Travel Expenses
… we audited travel expenses for the highest-cost travelers in the State as well as other outliers. These employees incurred over $100,000 in travel expenses during the three year period ending March … were responsible for team travel expenses associated with in-state and out-of-state sporting events, including …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesHomeowners Association, Inc.
… provide sufficient, appropriate evidence to demonstrate it used the items purchased with State monies for purposes …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/homeowners-association-incXI.18.A Executive Law Article 15-A- Participation by Minority Group Members and Women with Respect to State Contracts – XI. Procurement and Contract Management
… an Office (now Division) of Minority and Women's Business Development (DMWBD) to promote employment and business … and Women with Respect to State Contracts” requires an agency to post on its website contractor utilization plans … State Division of Minority and Women Business Development. Web. Copyright 2010. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18a-executive-law-article-15-participation-minority-group-members-and-women-respect-stateXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… list of terrorists and terrorist organizations identified in the President's Executive Order. The Office of Foreign … issued to those individuals or organizations identified in the Executive Order. Process and Document Preparation: … payment vendor ID within SFS must have proper controls in place to identify and prevent payment to entities on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… for higher-paying Evaluation and Management services than what were actually performed. The audit covered the period January 1, 2016 through December … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering a …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesDiNapoli: Moderate Growth in Local Sales Tax Collections for First Half of 2017
… and holiday shopping seasons may determine if this level of growth is sustainable." DiNapoli's report … growth was in Oswego County (16.7 percent), although much of that was due to technical adjustments in collections. … financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-moderate-growth-local-sales-tax-collections-first-half-2017XVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… by the following characteristics: They are not imposed on the provider or the recipient; and The eligibility …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… the primary payer for medical services provided to these dual-eligible recipients. Medicaid typically pays for … liability, their standard Medicaid fee for a service, or a rate between those amounts established by the state and … Medicaid to pay 85 percent of dual-eligibles’ copayment or coinsurance on Medicare Part C outpatient claims, except …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… 40 executive branch agencies into nine clusters based on the type of service provided. The Department is one of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsEconomic and Demographic Trends – 2022 Financial Condition Report
… than that in 2019. The State’s unemployment rate fell from 9.9 percent in 2020 to 6.9 percent in 2021. The leisure … and information—together make up 26.9 percent. New York’s Population Declined in 2021 According to U.S. Census estimates, the State’s population decreased by 1.8 …
https://www.osc.ny.gov/reports/finance/2022-fcr/economic-and-demographic-trendsChurchville-Chili Central School District – Procurement (2025M-18)
… State General Municipal Law (GML), requests for proposals, or written and verbal quotes, a well-planned solicitation … in accordance with the District’s procurement policies or GML. As a result, officials cannot assure taxpayers the 12 … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. We …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Tuition Assistance Program – Metropolitan Learning Institute
… Purpose To determine whether the Metropolitan Learning Institute complied with the … State-funded Tuition Assistance program (TAP) awards and other State financial aid. Background TAP is an entitlement … Park with additional instruction sites in Jackson Heights, Brooklyn and Jersey City. (Only students enrolled at the New …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… in our initial audit report, United HealthCare - Payments for Fraudulent and Improper Claims Submitted by Davis Ethical … which was issued on August 13, 2013, determined that, for the period January 1, 2008 through December 13, 2011, the … fraudulent claims to NYSHIP and received payments for those claims. We coordinated our audit and investigative …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … receipt or disbursement of private funds in its reports to either the State Education Department or the Office of … Also, library officials have not established procedures to effectively record and monitor employee leave accruals, …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0Accounts Receivable Collection and Reporting
… General the accounts more than 120 days past due that it was unable to collect. The temporary rise in the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… of the COVID-19 pandemic and the standstill it created in New York state in March 2020,” DiNapoli said. “Combined with … restored state aid, the recovery of sales taxes will help New York’s local governments rebound from the effects of last … rising 6.9 percent, or $93 million, over May 2019. New York City’s collections totaled $636 million, an increase …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayNational Directory of New Hires Data Security
… and Disability Assistance has met federal requirements for securing National Directory of New Hires data. The audit … information. The identification and verification of this data helps the Office identify and resolve any … data. We found that the Office is fully compliant with 30 of the 32 requirements; the remaining 2 requirements were …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityComptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… Thomas P. DiNapoli today announced that $111,180 in unclaimed funds has been returned to Buffalo city residents since he …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsX.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management
… to validate vendor information and authorize the issuance of the Special Use Vendor ID. Once the vendor is successfully … the VMU will notify the Business Unit, by email or fax, of the assigned New York State Special Purpose Vendor ID, the … TIN. Business Units are also able to monitor the approval of their requested vendors by using the following SFS report: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-id