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DiNapoli: MTA Faces Worst Financial Crisis in History
… billion in 2021, $3.8 billion in 2022, $2.8 billion in 2023 and $3.1 billion in 2024. The 2021 budget gap is more … Other revenue, from dedicated taxes and subsidies, are forecast to be $5.5 billion lower for 2020 through 2023, … has budgeted for $3.9 billion in additional support this year, but has not assumed more afterward. The MTA has an …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyManhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… Non-payroll disbursements represent a significant portion of a school district’s (district’s) expenditures, covering a … the district’s budget and procurement policies. During our audit period, the District made 4,343 non-payroll … by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45SUNY Bulletin No. SU-335
… agency instructions for processing the Downstate Location Stipend. Affected Employees Employees in the State University … prorated amount. Processing Date(s) The Downstate Location Stipend should be processed in Administration Pay Period 17L, … End Date) are eligible to receive the Downstate Location Stipend: Bargaining Unit = 28 Salary Grade = 980 Comp Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-335-suny-downstate-location-stipend-gsnu-employees-representedInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… and postoperative periods, commonly known as the global surgery period. All routine services related to the … unrelated to the original procedure that occur during the global surgery period may be reported, and reimbursed, by adding the appropriate modifier code to the E/M service. We issued our initial audit report on April 17, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followOperational Advisory No. 18
… Vendor IDs to be Inactivated Guidance: On June 1, 2015 the Vendor Management Unit will inactivate ROA Vendor … IDs 0RASP00000 and 0RAE000000 are paid prior to June 1, 2015. The Bureau of State Expenditures will delete all … unpaid vouchers that reference these Vendor IDs on June 1. Vendor ID Scenario 0RAR000000 A third party entity …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payableUpdate Your Contact Information
… phone number and email address. That way you’ll be sure to receive the tax information, news, correspondence and … you quickly with important information, such as a change to your benefits. Use a personal email address you will have access to before and after you retire, not a work address. Note: …
https://www.osc.ny.gov/retirement/update-your-contact-informationDiNapoli: Ontario County Resident Pleads Guilty to Stealing Funds From New York State Retirement System
… New York State Comptroller Thomas P. DiNapoli and Ontario County District Attorney James Ritts announced today … for stealing over $2,000 in pension payments from the New York State and Local Retirement System (NYSLRS) intended … New York State Comptroller Thomas P DiNapoli and Ontario …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-ontario-county-resident-pleads-guilty-stealing-funds-new-york-state-retirement-systemUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
… included in our initial audit report, Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Report … on August 13, 2018, examined whether United overpaid for out-of-network anesthesia services provided at ASCs that …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… included in our initial audit report, Temporary Holding Account Rebate Revenue ( 2019-S-27 ). Background The New York … eligible prescription drug claims in its temporary holding account. We found that CVS Health improperly designated a temporary holding account, used to process certain prescription drug claims, as …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… included in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members … and their dependents. Civil Service contracts with CVS Health (CVS) to administer the Empire Plan’s pharmacy benefits. Civil … included in our initial audit report Payments by CVS Health for Pharmacy Services for Ineligible Members …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleAbout this Report – 2023 Financial Condition Report
… This report provides citizens with an overview of the financial … information in an easy-to-understand format. The report also presents basic information on trends in State … economic and demographic trends affecting the State. This report fills an information need not met by the traditional, …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportState Comptroller DiNapoli Releases Municipal Audits
… appropriations and expenditures has increased from 5.9 percent in 2014-15 to 30.9 percent in 2016-17. The board's budgeting practices …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… Assistant Facilities Program Coordinator. Based on the audit, the New York State Joint Commission on Public Ethics … the commission $4,000 and resigned from his position on Dec. 11, 2017. Department of Health (DOH): Medicaid Program: … Drug Rebate Program (Follow-Up) (2018-F-14) An initial audit found DOH incorrectly identified Medicaid providers as …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32 ). … Empire BlueCross (Empire) to administer the Empire Plan’s hospital benefits. Civil Service maintains the New York … August 18, 2020, sought to determine whether Empire paid hospital claims for members who were not eligible for …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… of the two recommendations included in our initial audit report, Controls Over Payments for Special Items … some contracts do not have such limitations. Our initial audit report, issued on June 22, 2017, examined whether … that limits the reimbursement of special items. The audit covered the period January 1, 2013 through December 31, …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followCentral New York Regional Market Authority – Financial Condition (2024M-18)
… Audit Objective Determine whether the Central New York Regional Market Authority Board of Directors (Board) and … Determine whether the Central New York Regional Market Authority Board of Directors Board and …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18State Comptroller DiNapoli Releases Audits
… been issued: Department of Environmental Conservation (DEC): Collection and Use of Oil Spill Funds (Follow-Up) (2017-F-13) An initial audit report issued in August 2015 determined that there were … insurance coverage that recipients had. By the end of the audit fieldwork, about $6.3 million of the overpayments had …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Compliance With Payment Card Industry Standards (Follow-Up)
… determined whether selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System Administration has provided sufficient guidance to the SUNY schools regarding PCI compliance. We found that although …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followGates Fire District – Audit Follow-Up (2024M-10-F)
… (Board) and District officials did not properly plan for the District’s long-term financial and capital needs, … whether the funding was reasonable or would be sufficient for future needs. The audit included eight recommendations to … the District has implemented corrective action for all eight audit recommendations. …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/gates-fire-district-audit-follow-2024m-10-fDiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Clarence , Town of Clarkson , Village of Monticello , Orleans County , Village of Oxford , … No. 5 Fire District , Town of Scio, Town of Sheridan and the Snyder Fire District . “In today’s fiscal climate, budget …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0