Search
Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … The district unnecessarily has online banking access for all of its bank accounts. In addition, district officials do … better access to the financial workings of government … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-397
… in a memorandum from Carmelo Batista, Jr. dated December 15, 2009. Effective Date(s) Increases may be submitted in Pay Period 23C (Institution), paychecks dated February 11, 2010. Rate increases are effective 10/28/07 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-397-retroactive-rate-increases-cement-masonsState Agencies Bulletin No. 1598
… and Rehired. Affected Employees: Employees that have a Retire Job Action followed by a Rehire Job Action and whose … paychecks dated November 15, 2017. OSC Actions: Beginning on November 2, 2017, OSC will Terminate the ORP or VDC … provided and the employee’s record to verify they can have “Correct History” completed. Payroll Retirement will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1598-terminating-retirement-plans-active-employees-prior-job-action-retireDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… assistance like home delivered meals, housekeeping and personal care services because the agency is not doing … manner.” DFTA contracts with service providers to provide case management services to help older people access the services and benefits needed to stay at home and maintain their …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… override option and, as a result, we identified another $11.3 million in improper pharmacy payments since the initial …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… to reimburse the providers for their claims. During the 6-month period ended September 30, 2021, eMedNY processed …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021RFQual #22-02 – Medical Examiner Management Services
… Request for Qualifications Issued by the Office of the State Comptroller (“OSC”) Issued: August 15, 2022 The New York State Comptroller (“Comptroller”), as Administrative …
https://www.osc.ny.gov/procurement/rfqual-22-02Medicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… coverage for enrollees. Davis Ethical is an independently owned pharmacy located in Rockville Centre, New York. For the … $776,849. During this period, Davis Ethical was owned and operated by William Davis, a licensed pharmacist. … Key Recommendations Coordinate with the NCDA, DFS, and other authorities as requested to assist in any further …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyNY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… on the Securities and Exchange Commission’s (SEC) adoption of the Climate Change Disclosure Rule: “This is a significant victory for … improve the state pension fund's ability to assess and address risks and opportunities as we navigate our path to …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… New York State Comptroller Thomas P. DiNapoli and Suffolk … agencies across the state and country to protect the New York State pension system from fraud.” “The New York State Retirement Fund is funded by the hard work of …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsState Agencies Bulletin No. 2100
… All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2022 are affected. Background … for 2022, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required to furnish each employee … to the employee’s home address. Agencies Chargeback Reports (TAX960CB) for Direct Mailed W-2s is available in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2100-form-w-2-wage-and-tax-statement-tax-year-2022State Comptroller DiNapoli Releases Municipal Audits
… for department assets. Officials did not maintain an up-to-date inventory, perform periodic physical inventories, … County) The board was not properly auditing claims prior to approving them for payment. As a result, the risk is … may have saved $7,559 in fuel costs if they had been able to use the New York State Office of General Services contract …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0NY-Sun Incentive Program
… Authority (Authority) achieved the objectives required by the Public Service Commission for the NY-Sun Incentive Program … the NY-Sun projects are increasing renewable energy in New York’s power system; and properly administering …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programOn-Time Performance
… to accommodate the Ferry, which is operated by the NYC Department of Transportation. The minimum service …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceCity of Yonkers – Budget Review (B24-6-7)
… Key Findings The 2024-25 budget relies on nonrecurring revenue of $133.5 million, such as appropriated fund balance, … of the City’s total outstanding debt has increased the annual debt service obligations by $23.4 million, or 30.2 … appropriations and adjust them to an appropriate level as necessary. Consider establishing a contingency …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… services not supported by provider documentation and for duplicate payments during our audit period. We found: … that United made overpayments of $7,010,427. $223,765 in duplicate payments for services already paid on another … and $205,102 that still needs to be reviewed. $97,266 in duplicate payments for 1,619 instances where the initial 15 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesEfforts to Collect Delinquent Taxes
… that was provided by the Department through April 15, 2021. About the Program The Department’s mission is to …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesOversight of Chronic Absenteeism (Follow-Up)
… of Chronic Absenteeism (Report 2017-S-52 ). About the Program Chronic absenteeism is a widespread problem, defined … climates, increase students’ risk for disengagement, low achievement, and dropping out, among other issues. … the Department’s goals of increased student engagement and achievement. The Department had taken steps to address …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… associated patients’ medical records. Our review found: 15 claims were overpaid $252,107 because they were …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesAlbany Community Charter School – Financial Operations (2013M-185)
Albany Community Charter School Financial Operations 2013M185
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185