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Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … $5.6 million was paid for claims that were billed with incorrect information pertaining to other health … care capitation, and clinic claims that did not comply with Medicaid policies; and $256,777 was paid for …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023State Agencies Bulletin No. 2117
… reason are affected. Background The Statewide Financial System will be unavailable for use due to fiscal year end … direct deposit reversal is processed in SFS. If the employee is due a portion of the reversed payroll check this portion will not be issued to the employee until the SFS blackout period has ended. Paper Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2117-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … remediation at the former Batavia Iron and Metal Co. site in Genesee County. Office of General Services - Design & …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… District and the Sullivan West Central School District . “In an era of limited resources and increased accountability, … buyout payments and separation payments were accurate, in compliance with the terms of employee contracts and … estimates for expenditures and use of fund balance in the annual budget. While revenue estimates were generally …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1DiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… are shameful," said DiNapoli. "Management showed contempt for the neediest applicants and seemingly gave preferential treatment to others. For years, the authority has not operated in a fair and … a consistently high vacancy rate (33 percent vacancy rate for senior housing and 9 percent for non-senior housing as of …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityDiNapoli Releases Bond Calendar for Fourth Quarter
… time. The anticipated sales in the fourth quarter compare to past planned sales of $6.75 billion during the third … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-bond-calendar-fourth-quarterMessage from the Comptroller – 2021 Financial Condition Report
… State Fiscal Year (SFY) 2020-21 will long be remembered for the disruption caused by the COVID-19 pandemic and for the resilience demonstrated by New Yorkers in responding … the ongoing risks and challenges, and opportunities for changes to improve the long-term outlook for State …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerState Contract and Payment Actions in October
… 137 contracts and related transactions valued at $218.3 million and more than 3,700 payments valued at nearly $11 million, primarily for … antigen test kits. Department of Motor Vehicles $30.3 million with Bloomingdale Road Investors LLC to lease …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberDiNapoli Releases Bond Calendar for First Quarter
… public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their … Bond Calendar Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Third Quarter
… and reofferings as follows: $3.2 billion scheduled for July, of which $1.96 billion is for new money and $1.24 … Executive Order primarily to coordinate the borrowing activities of the state, New York City and their respective … of the State Comptroller. The prospective second quarter calendar includes anticipated bond sales by the following …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,072 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts … for highway rehabilitation and ADA compliance work along I-290 in Erie County. $12.5 million with El Sol …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in February
… Department of Transportation $18.4 million with Callanan Industries Inc. for roadway resurfacing on I-84 in …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… The Comptroller’s auditors also recovered nearly $70,000 from vendors owing debts to the state and held payments of …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Agencies Bulletin No. 2012
… agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct … Deposits are returned from their financial institution for any reason, whose Direct Deposit is reversed due to an … Therefore, the checks will not be available to process a Report of Check Returned for Refund or Exchange (AC-230) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… away from their official station for at least 30 percent of the work year. In addition, Business Units may advance … Units must have procedures to ensure timely accounting of travel advances. These procedures should include timely submission of Expense Reports, and procedures for ensuring an employee …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,149 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis until Oct. 4, …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… York have accumulated $267 billion in debt, the equivalent of $13,487 for every resident in the state, according to a … New York State Comptroller Thomas P. DiNapoli. The amount of debt reported by state and local authorities is now posted … that apply to state agencies,” DiNapoli said. “Some of these entities are repeatedly used in a way that …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,185 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts … Surveyor PC for construction inspection services for I-84 bridge rehabilitation in Orange County. $1 million to …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,384 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts … Corp. for bridge deck replacements on Route 635 over I-690 in Onondaga County. $5.8 million with Coastal …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-november