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State Comptroller DiNapoli Releases Audits
… Department (SED) (Preschool Special Education Audit Initiative): Life Skills Home Training Tutorial Program for … Education Department (Preschool Special Education Audit Initiative): These Our Treasures, Inc. (TOTS) – Compliance … New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… District – Extra-Classroom Activity (ECA) Funds (2021M-181) Unapproved ECA clubs were operating in the district and … data and resume essential operations in a timely manner. Port Chester-Rye Union Free School District – Information …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1092
… the requirements for certification without an election and is eligible to be certified as the exclusive negotiating … Program N31 to PBANYS Agency Law Enforce Svcs (PBA LES). OSC has also changed the narrative description for … Earnings Program H31 to PBANYS Law Enforce Svcs Hrly (PBA LES Hr). OSC will automatically update the Job Data and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1092-new-union-bargaining-unit-31State Agencies Bulletin No. 1741.1
… Arbitration eligible employees in Bargaining Unit 01 and Non-Arbitration eligible employees in Bargaining Unit 21 … the negotiated 2016–2023 agreement between New York State and NYSCOPBA Security Services Units (Bargaining Units 01 and 21) provides for the change in the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17411-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonOpinion 2005-5
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (entitlement to increase in compensation when … Whether the police chief is entitled to a monetary payment in the amount …
https://www.osc.ny.gov/legal-opinions/opinion-2005-5DiNapoli: Nine Million New Yorkers Employed, Highest Count Since 2008
… For the first time since the Great Recession, more than 9.1 million New Yorkers were working in 2016, according to a report released today by State … shrinking. But ensuring good job opportunities for all New Yorkers remains a challenge." While each of New …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nine-million-new-yorkers-employed-highest-count-2008DiNapoli Releases August State Cash Report
… Thomas P. DiNapoli. "Business tax receipts have jumped and are up more than 30 percent from last year," DiNapoli … from tax audits. Quarterly payments from both business and personal income taxes are due in September, which will … tax receipts (up $606.5 million, or 30.6 percent), and miscellaneous receipts (up $285 million, or 3 percent) …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportDiNapoli Report Spotlights New York's Veterans
… including 31 percent in the Vietnam War-era, according to a snapshot released today by New York State Comptroller Thomas P. DiNapoli. “New York is home to nearly 900,000 men and women who have served bravely to safeguard our freedom,” DiNapoli said. “Across the country …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient Restriction Program received … recipients in the Restriction Program must receive certain care through only their designated health care providers or via referral from those providers. …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… the federal health care program for people 65 years of age and older and people under 65 years old with certain disabilities. … balance not covered by Medicare, including deductibles and coinsurance. On December 3, 2009, the Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followOverpayments of Claims for Selected Professional Services (Follow-Up)
… selected professional services such as podiatry, physical therapy, and occupational therapy during the calendar years 2010 and 2011. In each …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followRailroad Bridge Inspection Program
… Purpose To determine whether the Department of Transportation (Department) properly oversees railroads … Bridge Inspection Program (Program) provides oversight of the inspection of railroad bridges in an effort to ensure public safety and … To determine whether the Department of Transportation properly oversees railroads operating in …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, 2009 … established with the merger of the former Departments of Insurance and Banking on October 3, 2011. The Department's Insurance Division carries on the core functions of …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… postpartum physician care and hospital or birthing center delivery costs associated with the maternity care of a … the SMCP if it submits encounter data as evidence of the delivery and any other inpatient and outpatient services for …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
To determine whether Medicaid made improper payments to hospitals for outpatient services that were erroneously billed as inpatient claims
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsFinancial Oversight of the Advantage After School Program (Follow-Up)
… activities that integrate what happens in the school day with less formal learning experiences and encourages … expected to participate in the Program on any given day throughout the year, referred to as the Maximum Average … $33 million. Our initial report, issued on February 13, 2018, identified a risk that Providers could exceed their …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… Ensure that County jails provide appropriate DSS officials with timely daily inmate admission reports and daily inmate master reports. Ensure that DSS officials retain and use the county Jail inmate reports …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Comptroller DiNapoli Releases Municipal Audits
… payments and the town paid $58,858 to the supervisor’s wife for services she provided during this period. The board …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Tax Collections Continue to Exceed Projections
… an opportunity to improve its long-term fiscal stability and better prepare for future uncertainties. The state should … in PIT filing deadlines from April 15 to July 15 in 2020 and May 17 in 2021. In addition, PIT collections received from final returns and extension requests associated with annual filings …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsAccounts Payable Advisory No. 37
… credit card charges within 30 days of the payment of the Citibank bill (see the Guide to Financial Operations (GFO), …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactions