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DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Department $26.2 million for 27 Independent Living Center grants statewide. Department of Environmental … Water Enhancement Program grants. Department of Parks, Recreation and Historic Preservation $3.4 million to the Open … awareness and education. Department of Corrections and Community Supervision $1 million to the Center for Employment …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016Crossroads Center for Children – Compliance With the Reimbursable Cost Manual
… materials that were purchased with private grant funds; $2,281 for non-audit services that were performed by the same … Cost Manual (2015-S-48) State Education Department: Story Place Preschool Inc. – Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… in Springville, New York, is an SED-approved provider of special education services. LFH offers a range of services and programs to children with disabilities from birth through eight years of age. In 2014, LFH provided preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities between the ages of three and five years. … be eligible for reimbursement, reported costs must comply with Manual requirements. For the calendar year ended … we identified $81,581 in costs that were not in compliance with the Manual. These costs included: $64,954 in personal …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualDiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020
… Employer contribution rates for the state's pension system in State Fiscal Year 2019-20 … the previous year, with the Employees' Retirement System (ERS) getting a slight decrease and the Police and Fire … approved by Comptroller DiNapoli. A copy of the Actuary's report can be found here. In 2015, the Actuary conducted a …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-employer-contribution-rates-stable-state-fiscal-year-2019-2020DiNapoli Recommends Ways For LIRR To Get Back On Track
… canceled at the terminal before departing, or terminated en route before reaching their destinations. Service …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackDiNapoli: Pension Contribution Rates Remain Stable for Fiscal Year 2017-18
… of payroll. "After three years of rate reductions, pension contribution rates will remain stable for our … said. "While the financial markets have been volatile, our pension fund remains one of the strongest and best funded in … to 7 percent. The median assumed rate of return for public pension funds is 7.62, according to a February 2016 brief …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-pension-contribution-rates-remain-stable-fiscal-year-2017-18DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… state's Environmental Protection Fund," DiNapoli said. "My auditors found the state Department of Taxation and … program can be improved so environmental programs are not getting shortchanged. The department needs to do a better job …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… with grand larceny in the third degree, a class D felony, and official misconduct, a class A misdemeanor, after an audit and investigation by DiNapoli’s office uncovered the … money. I want to thank Steuben County District Attorney Brooks Baker and the New York State Police for their …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… Purpose To determine whether the practice of Dr. John Gomes routinely waived Empire Plan members’ … City, an obstetrics and gynecology practice operated by Dr. John Gomes, located on Franklin Avenue in Garden City, …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… patients may transition to lower Alternate Level of Care (ALC) settings, which typically cost less. To help ensure … levels of care when, in fact, patients received lower cost ALC. We recommended that the Department recover the Medicaid … hospitals of the correct way to bill inpatient claims for ALC, and modify IPRO’s sampling plan to select and review …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followAnnual Assessment of Market Orders for 2012, 2013, and 2014
… that the Comptroller audit the expenditures for each market order. Our audit covered the period July 1, 2011 … written guidelines for expenses deemed necessary for NYAA’s performance under its contract, including travel … of Revenues, Expenses and Changes in Fund Balances (2009-S-7) … Determine whether Department of Agriculture and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… included in our initial audit report, Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Report … which was issued on April 18, 2012, examined whether the Department of Health (Department) made premium payments to Medicaid managed …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followVillage Official Heading to Prison for Stealing More Than $100,000
… District Attorney Gregory Oakes announced today that Margaret Bailey, the former clerk-treasurer of the … For a copy of the report, visit: http://www.osc.state.ny.us/localgov/audits/villages/2014/altmar.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000DiNapoli Announces State Contract and Payment Actions for August 2014
… million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office … state payments. This independent review ensures that costs are reasonable, the playing field is level and taxpayers get … Abramowitz Grand Lason for legal services related to Long Island College Hospital. Department of Agriculture and …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… former treasurer of Pulteney Fire District #2 in Steuben County. Lisa Stone, 44 of Hammondsport, was charged with … records after an audit and investigation by DiNapoli’s office uncovered the misappropriation of more than $5,000 … Stone confessed to DiNapoli’s staff and the Steuben County Sheriff’s Department that she wrote herself extra salary …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… Officials in Dutchess County’s East Clinton Fire District improperly paid nearly $35,000 in … working more than 11 hours a day, seven days a week, every week, for 16 months. The Comptroller’s …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsYork College – Time and Attendance Practices for Public Safety Staff
… from January 1, 2012 to May 31, 2014. Background The City University of New York (CUNY) consists of 11 senior colleges, … other specialized and professional schools, and has a total enrollment of about 460,000 students. CUNY’s Central … assistants. The Department’s security staff is augmented by contract security officers. In 2013, the Department had 42 …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… improper premium payments. We found that Medicaid made $31.7 million in improper Medicare premium payments for …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-follow