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Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… care benefits through the VA. While it is a veteran's choice to use a VA health care benefit or a Medicaid benefit, …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsState Comptroller DiNapoli Releases Municipal Audits
… and effectively." Bethpage Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs to improve its policies and procedures over credit card use and travel related expenditures to ensure that all … supported and for necessary district purposes. Credit card charges totaling $32,860 were either not adequately …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Contract Award and Performance
… To determine whether the New York State Energy Research and Development Authority (NYSERDA) awarded procurement contracts according to prescribed policies and procedures. We also determined whether NYSERDA monitored … by the Governor. Its earliest efforts focused on research and development with the goal of reducing the State’s …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceState Agencies Bulletin No. 503
… of the higher grade or will receive a percentage increase in base pay determined as indicated below, whichever results in a higher salary. For purposes of this section, “base pay” … new method of calculating promotional salaries beginning in Pay Period 20L . For PEF employees who were promoted on or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… health benefits plan for NYSHIP and includes prescription drug coverage. The Department of Civil Service (Department) … United HealthCare (United) to administer the prescription drug benefit portion of the Plan. Based on the primary … by this audit. Formally assess the payments we did not test and determine the extent to which Davis Ethical …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyCriminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health Care (HHC) providers to adequately safeguard patients … To determine if the Department of Health effectively oversees and monitors efforts by Nursing …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesContract Participation of Minority- and Women-Owned Business Enterprises
… women-owned business enterprises and accurately reported program results to the Department of Economic Development. … when reporting to DED. A judgmental sample of payments to prime contractors totaling $37.8 million was overstated by … Authority did not make adjustments for payments to MWBE prime contractors who in turn paid other MWBE contractors as …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesDual Employment
… who are dually employed at other State or New York City agencies are working their required hours at each job. … were simultaneously employed by another State or New York City agency, 81 of whom we selected for further review based … who are dually employed at other State or New York City agencies are wo …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… time at OCFS, another agency, or both. We estimate the cost of these abuses to be as much as $40,000. Since these …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Comptroller DiNapoli Releases Municipal Audits
… Village of South Glens Falls . “In today’s fiscal climate, budget transparency and accountability for our local … reports were accurate. Lockport Housing Authority – Executive Director’s Compensation (Niagara County) While the executive director was generally compensated in accordance …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… and was described by Amazon’s General Counsel as “not smart or articulate.” Through its Whole Foods’ division, …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityXII.4.F Proper Invoice – XII. Expenditures
… This section provides agencies with guidance regarding a proper invoice. Process and Transaction Preparation: A proper invoice is a written or electronic request for payment submitted by the vendor that must contain the … be in narrative or code values format); Quantity of goods, property, or services delivered or rendered*; Amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… today applauded Governor Cuomo’s Executive Order waiving the statutory 15-day waiting period before a public employee’s service retirement can take effect. DiNapoli requested the Executive Order in order to safeguard benefits for … DiNapoli applauded Governor Cuomos Executive Order waiving the 15day waiting period before a public employees service …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisRepaying Your NYSLRS Loan after Retirement
… Chapter 426 of the laws of 2018 allows Employees’ Retirement System (ERS) retirees … to pay back your loans, you must pay the full balance of the loan that was due when you retired in a one-time, lump … Chapter 426 of the laws of 2018 allows Employees Retirement System ERS …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementComptroller DiNapoli Releases School District Audits
… in the master inventory list, 12 did not have asset tags and four had the incorrect asset tag numbers. In …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… December 31, 2018. About the Program The Department of Civil Service (Civil Service) administers the New York State Health … Plan, which serves about 1.1 million of the members. Civil Service contracts with Empire BlueCross (Empire) to …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Garden City Union Free School District , Gowanda Central School District , … spent appropriately and effectively.” Garden City Union Free School District – Overtime (Nassau County) District … his office completed audits of the Garden City Union Free School District Gowanda Central School District Holland …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Oversight of Mitchell-Lama Application Fees
… cooperative developments with approximately 46,500 total apartments. Each development is governed by a Board of … by the development or HPD. Generally, as vacancies occur, apartments should be offered and awarded to applicants based … applicants. However, few of these applicants are obtaining apartments. HPD has not established criteria as to the number …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesEndwell Fire District – Controls Over Financial Operations (2013M-277)
Endwell Fire District Controls Over Financial Operations 2013M277
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… Purpose of Audit The purpose of our audit was to review Genesee County Industrial … the sole IDA for Genesee County. The GCIDA Board consists of seven members, who are appointed by the County … is responsible for the general management and control of GCIDA’s financial and operational affairs. According to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-project