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DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… United HealthCare and Amerigroup, managed care organizations (MCOs) that contract with the Department of Health (DOH) to provide health services … the state’s Medicaid program, made at least $6.6 million in improper and questionable payments to ineligible providers …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsNY State & City Comptrollers, State Treasurers: Federal Bill Attempts to Silence Investors
… A broad coalition of state fiduciaries today joined New York State Comptroller Thomas P. DiNapoli … and accountability. The Statement is in response to provisions of the Financial CHOICE Act , legislation … Commission permits investors holding $2,000 of company stock for at least one year to file a shareholder proposal. …
https://www.osc.ny.gov/press/releases/2017/06/ny-state-city-comptrollers-state-treasurers-federal-bill-attempts-silence-investorsState Comptroller DiNapoli Releases Audits
… conducting background checks on unlicensed employees of Nursing Homes, Adult Care Facilities and Home Health Care providers. However, auditors identified 24 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Tuition Assistance Program – Wagner College
… Education Services Corporation/State Education Department: Audit of the State Financial Aid Program at the Metropolitan … Education Services Corporation/State Education Department: Audit of the Tuition Assistance Program at DeVry College of New York (2014-T-2) …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… Thomas P. DiNapoli today announced an agreement between the New York Environmental Protection and Spill Compensation … (Oil Spill Fund) and St. Lawrence County that will lead to the clean-up and redevelopment of contaminated commercial property in the villages of DeKalb and Massena. The seven properties that …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyComptroller DiNapoli Releases State Audits
… Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers (Follow-Up) (2014-F-1) An initial audit report, … were enrolled into Medicaid with multiple identification numbers. In a follow-up, auditors found DOH officials have … were enrolled into Medicaid with multiple identification numbers …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsSUNY Bulletin No. SU-247
… Operations, Section XV.6.A . Effective Date(s) Institution pay checks dated July 06, 2017. Administration pay checks dated July 12, 2017. Eligibility Criteria All SUNY … (Administration). This will include the completion of the roll-over to the Department Budget Table USA containing the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endLocalities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards with … 1, 2010 to December 31, 2012. Background In New York State, each of the 57 counties outside of New York City has a … (County Board) responsible for administering all Federal, State, and local government elections within their respective …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… on the Resolution. Employer may omit NYSLRS registration numbers and Social Security numbers from the publicly posted Resolutions. Employer must omit NYSLRS registration numbers and Social Security numbers from the publicly posted …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… recipient. We issued our initial report on November 29, 2021. The audit objective was to determine whether Medicaid … The Department made some progress in addressing the problems we identified in the initial audit report, but …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… transaction (except for providing cash or other assets in advance) to occur. Eligibility requirements for … and the resources are available. Resources transmitted in advance of satisfying eligibility requirements, excluding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsState Agencies Bulletin No. 2017
… of direct deposit funds and advices should the budget be late and not passed by 4pm on Monday, April 4, 2022. Affected Employees: … Branch* employees paid on the Institution pay cycle may be affected. *This does not apply to employees of the State … and release of direct deposit funds should the budget be late and not passed by 4pm on Monday April 4 2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksSelected Performance Measures (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … New York State Legislature in 1965. There are six agencies of the MTA: Bridges and Tunnels, MTA Construction and … To determine the extent of implementation of the seven recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… three and five years. For purposes of this report, these programs are collectively referred to as the SED cost-based programs. AOLC has an Executive Director (ED), who is … of the agency. Based in Brooklyn, AOLC provides these SED programs to children in 21 different school districts in four …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… manage fund balance. The board also did not develop or adopt a fund balance policy that addresses what level of fund balance is needed or how any surplus funds will be used and the timeframe for … In addition, the board did not segregate key duties or implement adequate mitigating controls. Auditors also …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and Maintenance (Report 2018-S-4 ). About the Program The Homeless Housing and Assistance Program (HHAP), created in 1983 under the … included in our initial audit report Homeless Housing and Assistance Program Project Selection and Maintenance …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… of Education (DOE) Universal Pre-Kindergarten program. During the 2019–20 school year, Positive Beginnings served 538 students with disabilities in the SED preschool cost-based programs. The DOE refers … Positive Beginnings reported approximately $32.1 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
… police for their diligence and commitment to partnering to fight public corruption." "There is simply never an excuse … public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of …
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits