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Quality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, 2012. Background In 1987, the … authorities to each institute a comprehensive system of internal controls over their operations. DOB requires the …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationMedicaid Program – Medicaid Payments to Medicare Advantage Plan Providers
… selected Medicare Advantage plan contracts offered by Fidelis and WellCare and, based on judgmental sampling, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/10/medicaid-program-medicaid-payments-medicare-advantage-plan-providersMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… To determine if Medicaid made excessive payments for Medicare Part C cost-sharing liabilities. The audit covered … to as "dual-eligibles." In 1997, Congress established Medicare Part C, also known as Medicare managed care or Medicare Advantage. Under Medicare Part C, private managed care companies administer …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cSUNY Bulletin No. SU-342.1
… beginning of a fall semester). Voluntary Reduction in Work Schedule (VRWS) agreements must be suspended on the first day … with a Comp Rate Code of ANN, CAL, 21P, CYF, BIW, HRY, or FEE For employees meeting the eligibility criteria, agencies … payment were determined Employees with a Comp Rate Code of FEE In addition to placing employees on leave in their Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-fullDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… Mortgage foreclosure filings across New York dropped 46 percent between 2013 and 2018, from … said DiNapoli. “While this is an improvement, the foreclosure crisis is far from over. To extend the progress … Mortgage foreclosure filings across New York dropped 46 percent …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… DiNapoli announced his action Saturday night at the Stand With Israel event at the Hampton Synagogue in … also reported that the Fund has invested an additional $70 million in State of Israel Bonds since the Oct. 7 attack. …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help individuals with … NY ABLE. DiNapoli's office also oversees New York's 529 College Savings Program. The legislation was sponsored by … as of January 2018. The program was modeled after the 529 College Savings Program and adopted under the federal Stephen …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsDiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… (Orange) and West Seneca Fire District No. 5 (Erie). LOSAP point systems are developed locally and specify how … State law outlines what activities can be included in the point system. In most instances, the law also specifies the … found several of the districts and municipalities adopted point systems that were not in compliance with state law, did …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programImplications for the Future – 2021 Financial Condition Report
… The Economic Outlook: Employment Struggles and Uncertainty Remains While the recession brought on by the COVID-19 pandemic was short-lived, employment has … While the recession brought on by the COVID19 pandemic was shortlived employment has yet …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureOversight of Pupil Transportation Services
… first three years of our scope (July 1, 2016 to June 30, 2019), the Department utilized only a small fraction of the … monitoring employees for reasonable suspicion of drug and alcohol use prior to driving their routes. While this is not … and procedures to standardize monitoring of drug and alcohol compliance for drivers, monitors, and attendants. …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesContact Update for State Agencies
… we require designated staff in State agencies to use our Contact Update online service. It allows them to provide and maintain up-to-date contact information for State agency officials and employees … for help with logging in and adding, updating or replacing contact information. Contact Us Send an email request to the …
https://www.osc.ny.gov/contact-updateFrontier Central School District - Procurement of Professional Services (2018M-98)
… whether the District procured professional services in accordance with Board policies and applicable statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018mDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… of Health (DOH) billed drug companies for $425.9 million in Medicaid drug rebates after auditors alerted the … to recoup hundreds of millions of dollars. Another $1.2 million in rebates could be collected with further efforts." … for previously missed rebates. As a result, $425.9 million in drug rebates has been invoiced for the period Oct. …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesGrowth in Local Sales Tax Collections Remains Strong in 2019 Due to Robust Second Half
Local sales tax collections in New York State totaled $18.3 billion in 2019 for a year-over-year increase of 4.7 percent.
https://www.osc.ny.gov/files/local-government/publications/pdf/growth-in-local-sales-tax-collections-second-half-2019.pdfComptroller DiNapoli Releases Municipal Audits
… financial interests and public powers and duties conflict. Town of Hamburg – Fuel Operations (Erie County) The board did … did not properly monitor fuel purchases or reserve tank inventories. Officials also did not adequately safeguard … Auditors compared the names of 267 individuals on the town’s authorized driver list with a list of active employees …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsImproper Medicaid Payments to Eye Care Providers
… complied with Medicaid provider enrollment rules and (2) if Medicaid paid for improper claims billed by the … must apply for enrollment into the Medicaid program and meet certain requirements in order to participate. In … their enrollment every five years. The enrollment and revalidating processes are intended to prevent improper …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersState Comptroller DiNapoli Statement on the Governor's 2025 State of the State Address
… State Comptroller Thomas P. DiNapoli released the following statement today regarding Gov. Kathy Hochul's State of the State Address: "Today, Gov. Hochul outlined her new … State Comptroller Thomas P DiNapoli released the following statement today regarding Gov Kathy …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-governors-2025-state-state-addressState Comptroller DiNapoli Releases School Audits
… audits of Ballston Spa Central School District , Dover Union Free School District , Mamaroneck Union Free School District , Mattituck-Cutchogue Union Free School District and the Plainview-Old Bethpage …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsBenefit Eligibility Assessment Process
… assistance benefit eligibility assessment process is in compliance with applicable policies and procedures, and … HRA is responsible for administering these public programs in New York City. As such, its responsibilities include … determining a Client's eligibility, and that process is in compliance with governing regulations and procedures. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processState Comptroller DiNapoli Releases Municipal Audits
… Local Development Corporation – Fund Balance (Nassau County) The board did not effectively manage fund balance. … Clerk (Otsego County) The clerk properly recorded all the fees auditors reviewed and remitted all fees collected during … million to service its debt obligations during 2021-22. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0