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Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… Objective To determine the extent of implementation of the six … Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the … supporting encounter data; $23.4 million that was paid where the encounter data or other evidence indicated the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred to as the SED … Beginnings also operated a New York City Department of Education (DOE) Universal Pre-Kindergarten program. During …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… (2016-S-65) DOH is generally meeting its obligations for conducting background checks on unlicensed employees of … a result, the individuals could have been allowed to work for periods ranging from 2 months to as long as 28 months. Of … eligibility) actually worked on a provisional basis, for periods between 3 and 14 months while their background …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsOpinion 97-6
… to materially change the law, and courts must seek the new legislative purpose and construe the law so that it may …
https://www.osc.ny.gov/legal-opinions/opinion-97-6State Comptroller DiNapoli Releases State Audits
… rental developers who commit to designating at least 20 percent of a development's units to low-income households. … of New York Empire Plan Drug Rebates (Follow-Up) (2017-F-6) An initial audit report issued in December 2015, … expenses; $12,911 in improperly allocated costs; and $6,497 in other than personal service costs, including …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1954
… APSU Clothing Allowance and to provide agency instructions for payments not processed automatically. Affected Employees … Association of New York State, Inc. (PBANYS) provides for a Clothing Allowance. In addition, a Governor’s Office of … OSC will process this payment via direct deposit. For employees who do not have direct deposit, this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1954-2021-clothing-allowance-certain-agency-police-service-unit-apsuTreasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… could have gone to help the firefighters in his department do their jobs. The FBI and our law enforcement partners … the men and women on this volunteer fire department do each and every day they show up for work.” New York State …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportFood Insecurity Persists Post-Pandemic
… without enough to eat. Data from the first three months of 2024 indicate some decreases in food insufficiency. FIGURE 2 … Sometimes or Often Without Enough to Eat, 2020 – 2024 2020 2021 2022 2023 2024 (to date) All Households U.S. 10.9% 9.5% …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… a monthly premium payment for each enrollee. In 2014, New York state’s Medicaid claim costs totaled more than $51 … full-time equivalent SIU staff, respectively, dedicated to New York’s Medicaid program. In New Jersey, MCOs are required to maintain a minimum …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsComptroller DiNapoli Releases Municipal Audits
… local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … a request for proposal process to award the contract for auditing the district’s 2012 and 2013 financial statements. …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City employees declined by 44 percent in 2008 in … pool paid by the securities industry to its employees in New York City totaled $18.4 billion in 2008 based on personal … broker/dealer operations of the member firms of the New York Stock Exchange lost more than $35 billion in …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008State Comptroller DiNapoli Releases Municipal Audits
… local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… abstracts; however, this did not often occur. A review of 30 claims totaling $147,624 disclosed that the designated …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1049
… may be used when removing affected employees from the payroll due to layoffs: LAF – Layoff Remove an individual … a position in a new agency within an agency group that is one appointing authority, with no change in title or status. … PayServ has the following Reason codes which may be used for affected employees that are to remain on the payroll or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservState Comptroller DiNapoli Releases Municipal Audits
… local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … The board reviews and approves the abstracts without auditing the individual claims. While villages are legally …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsLehman College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) … President of Finance and Administration at each college to ensure that each bank account complies with University policies and procedures. Prior to establishing any new bank account, the Policy requires …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: New York City … issued in January 2012, found that the department did not place enough priority on ensuring that computer assets … in July 2011, examined the Department of Transportation’s (DOT) oversight of grant activity. Auditors found that the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… On March 31, 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project ID … created projects under the Agency PCBU so that the credits can be posted. If the agency does not transfer expenditure … the new project will need to be executed to appropriately place the available budget on the new project. Note: For all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… invoice to a vendor. Exceptions The Office of the State Comptroller has worked with certain complex vendors, … invoice number that satisfies the processing needs for New York State and the vendor. Business Units should refer to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirements