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Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… during the initial audit, the Department had the right to recover capitation payments made to Plans when the recipient … made four recommendations to the Department to: review and recover the $12 million in capitation payments; enhance its oversight to identify and recover capitation payments for retroactively disenrolled …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationState Comptroller Thomas P. DiNapoli Statement on 2024 State of the State Address
… the State Address by Gov. Hochul outlined her priorities for 2024, addressing issues important to New Yorkers across the state. “The Midyear Financial Plan released in October indicated the state is facing outyear budget gaps … today’s proposals when the state budget is released later this month.” … With a new year and legislative session upon …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-2024-state-state-addressUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
… audit report, UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and … through December 31, 2019. We identified $7.3 million in actual and potential overpayments for services that were not …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/unitedhealthcare-insurance-company-new-york-improper-payments-acupuncture-and-acupunctureLynbrook Union Free School District – Medicaid Reimbursements (2022M-81)
… (IEPs) and Medicaid-eligible services were properly filed to receive Medicaid reimbursements. Key Findings Officials … over the Medicaid claiming process. Did not take steps to identify students receiving reimbursable Medicaid-eligible … District could have filed Medicaid reimbursement claims to reduce the District’s cost to provide these services. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81DiNapoli: New York Jobs Top 9 Million, New Statewide High
… Job growth was uneven across the state, with New York City gaining three out of four new statewide jobs from 2009 … Job Growth, 2009-2014 New York City 11.3% Western NY 1.5% Long Island 4.9% Central NY -0.1% Hudson Valley 2.4% North Country -1.5% Finger …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highNew York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… markets and emerging markets, and Israel offers the best of both worlds: the superior economic management of a …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-noticeDiNapoli: School District and Big City Tax Levy Cap at 2% for Second Straight Year
… for 676 school districts and 10 cities with fiscal years starting July 1, 2023, including the “Big Four” cities of …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-school-district-and-big-city-tax-levy-cap-2-percent-second-straight-yearOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… Programs in New York State Schools (Report 2019-S-29 ). About the Program Career and technical education (CTE) …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followCity of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)
… located in Herkimer County, is governed by its charter and State and local laws. The City Council (Council) comprises an … and is responsible for maintaining the City’s accounting records. Results of Review Based on our limited procedures, …
https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-fXI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… over other bidders who based their bids on the full term of the agreement as set forth in the solicitation issued by the State agency. Further, such language leaves the State agency in a position where it is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsDiNapoli: Under New Tax Cap Calculation, School District Tax Levy Growth Near Zero
… 677 school districts as well as 10 cities, including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. … state’s school districts (excluding New York City and the Big Four city school districts) will have about $308 million …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-under-new-tax-cap-calculation-school-district-tax-levy-growth-near-zero2022 Women’s History Month Celebration
… In honor of Women’s History Month, State Comptroller Thomas P. DiNapoli pays tribute to one of New York’s great leaders: the Honorable Andrea Stewart-Cousins, …
https://www.osc.ny.gov/events/2022-womens-history-monthXI-A.1.A Separation of Duties – XI-A. Purchasing
… initiation, purchase approval, ordering, receipt, and payment approval) should ideally be done by different … agrees, the third employee would approve the invoice for payment. Separating these key functions helps ensure the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… to ensure the proper management of waste tires in the State. The Department of Environmental Conservation (DEC), … waste tire management and recycling fee of $2.50 for each new tire sold. All fees are deposited into the Waste … of waste tire sites due to delays in establishing a new abatement contract through the Office of General Services …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers … the State’s Medicaid program. Each individual who applies for Medicaid benefits is assigned a Client Identification … at a time. The Department’s Medicaid claims processing and payment system relies on eligibility and enrollment …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersOpinion 95-31
… This opinion represents the views of the Office of the State Comptroller at the time it was … of incoming police chief where prior chief declined salary increases) POLICE AND POLICE PROTECTION -- Police … chief where prior chief declined salary increases) GENERAL MUNICIPAL LAW, §207-m: The salary of an incoming police chief …
https://www.osc.ny.gov/legal-opinions/opinion-95-31Opinion 90-3
… allocation of county sales tax revenue to cities and towns required by Tax Law, §1262(d) should be made on the basis of … calculated by: excluding real property wholly exempt from county taxation; using the total assessed value of … equalization rate established for that roll. 1979 Opns St Comp No. 79-833, unreported, superseded to the extent it may …
https://www.osc.ny.gov/legal-opinions/opinion-90-3Opinion 91-39
… This opinion represents the views of the Office of the State Comptroller at the time it was … AND EMPLOYEES -- Retirement Benefits (waiver of public salary exceeding statutory limit) PUBLIC OFFICERS AND … to his retirement from the civil service ... of any municipal corporation ... shall accept any office ... of any …
https://www.osc.ny.gov/legal-opinions/opinion-91-39Opinion 88-20
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Courts (authority to relocate … a family court may be moved from its present location in the county seat to another location in the county without … within the county where county records are kept and the business of the county is transacted (25 NY Jur2d, Counties, …
https://www.osc.ny.gov/legal-opinions/opinion-88-20Opinion 88-38
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … nor for furnishing a transcript, certification or copy of any paper, document, map or proceeding to be used for …
https://www.osc.ny.gov/legal-opinions/opinion-88-38