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Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process
… The Office of the State Comptroller OSC has written this guide as a resource for those governing bodies and officials …
https://www.osc.ny.gov/local-government/publications/claims-auditing-processDiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… the proper permits and licenses, that it was their first big contract and that they had not worked on it since Dec. … used buckets to catch leaks in the shelter’s cafeteria, meeting room, atrium, and art studio. DiNapoli’s audit … and retained. Ensure New York City Procurement Policy Board Rules are followed regarding competitive bidding, …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixDual Employment
… of Children and Family Services (OCFS) employees who are also employed at other State or New York City agencies … of these staff (28 percent) violated time and attendance rules, resulting in payroll payments for time not worked. … as $40,000. Since these employees all held second jobs for many years, it is possible that costs associated with these …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Dual Employment
… whether Office of Mental Health (OMH) employees who are dually employed at other State or City agencies are working their required hours at each job. The audit … New Yorkers, focusing on providing hope and recovery for adults and children with serious mental illness or emotional …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0XI.15 Overview – XI. Procurement and Contract Management
… to grant procurements. Guide to Financial Operations REV. 07/11/2019 … This section provides information related …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15-overviewNew York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget
… Authority’s improved revenue forecast and expectations of additional federal aid. “Improvements in fare, toll and … and the revenue that riders provide, are back on solid ground.” Find out how your government money is spent at Open … Authoritys improved revenue forecast and expectations of additional federal aid …
https://www.osc.ny.gov/press/releases/2021/02/new-york-state-comptroller-thomas-p-dinapoli-statement-mtas-budgetReview Invoices, Purchase Orders and Payments
… the Vendor Self-Service Portal. The online service allows you to search for invoices, purchase orders and payments … whether a purchase order has been approved, and when you can expect to be paid from an invoice. To view your … to have your purchase orders emailed directly you. Learn how … Check the status of your recent transactions with New …
https://www.osc.ny.gov/state-vendors/portalFarmland Protection Program
… administering and promoting the Farmland Protection Program to protect agriculturally viable farmland in the … preserved acre data going back to April 2005. About the Program Some of the most productive, resilient, and versatile …
https://www.osc.ny.gov/state-agencies/audits/2025/07/02/farmland-protection-programTuition Assistance Program – Metropolitan Learning Institute
… whether the Metropolitan Learning Institute complied with the Education Law and the Commissioner of Education’s … program designed to provide funds for paying tuition costs in New York postsecondary institutions. Schools receiving TAP … University (2015-T-2) Tuition Assistance Program: Barnard College (2015-T-1) Tuition Assistance Program: DeVry College …
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)
… of the three recommendations included in our initial audit report, United HealthCare - Payments for Fraudulent and Improper Claims Submitted by Davis Ethical … many of the improper claims well outside of normal business hours and often lacked records verifying that …
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
… Library , City of Lockport , the Town of Saranac and West Corners Fire Department . “In today’s fiscal climate, … office and was accessible to other town employees. West Corners Fire Company – Cash Receipts and Disbursements … Public Library City of Lockport the Town of Saranac and West Corners Fire Department …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0Accounts Receivable Collection and Reporting
… receivable collection and reporting procedures were in compliance with applicable laws and regulations for the … mission is to advance innovative energy solutions in ways that improve New York's economy and environment by … to a more moderate level of $21.7 million. Key Findings We found that the Authority’s accounts receivable collection …
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
… Local sales tax collections in May increased by 57.8 percent over the same month in 2020, … today. Collections totaled $1.4 billion, up $530 million from May of last year. “For the second straight month, local … show the economy continues to improve as spending rebounds from the effects of the COVID-19 pandemic and the standstill …
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
… Objective To determine whether the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data. The audit covers the period June … Assistance (Office) is responsible for supervising State programs that provide assistance and support to …
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
… Vendor Management Unit (VMU) for a new Special Use Vendor ID to use in the Statewide Financial System (SFS). Only the VMU can establish a Special Use Vendor ID Number. When a Business … Revenue Service Taxpayer Identification Number (TIN) match where appropriate, to validate vendor information and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-idSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the … December 2012. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active … Related Audits/Reports of Interest New York State Health Insurance Program: Empire BlueCross BlueShield – Selected …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireSchool Tax Relief (STAR) Program (2012-MS-6)
… audit was to review local assessors’ administration of the STAR Program for the period January 1, 2010, through July 31, 2011. Background The STAR exemption in the Real Property Tax Law provides a …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… in our initial audit report, New York State Health Insurance Program: Empire Plan Members With Dual Family … that an employee has dual Family coverage because they do not have information to determine if a member is a … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followDiNapoli: Local Governments Levy $36.6 Billion in Property Taxes
… where they remained until 2019. "Taxpayers want to know how their taxes compare to other municipalities and whether … increases to 2 percent or the rate of inflation, whichever is less, with some exceptions. From 2017 to 2019, property tax levies increased the most in cities (6.1 percent), towns (4.4 percent) and school districts (4 …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-governments-levy-366-billion-property-taxes