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Medicaid Program – Improper Payments to a Physical Therapist
… “dual-eligible” beneficiaries who are enrolled in both Medicare and Medicaid. Under this arrangement, Medicare is the primary payer and Medicaid pays … Overpayments for Services Also Covered by Medicare Part B (2010-S-50) … To determine whether Mark Amir a physical …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… (AI), leaving it vulnerable to misguided, inaccurate or biased outcomes in several programs that can directly … the AI being used by the city is not at risk of bias or inaccuracies.” The city’s Office of Technology and … agencies disclose the algorithmic tools they have used one or more times during the prior calendar year to the Mayor’s …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… District IT systems and data from unauthorized access or loss. Sensitive network and financial software access …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… unable to contact the awarding agency, then contact your Account Representative to inform them that the award is not … date the related federal funds are deposited in a state account. With federal-state matching programs, interest will … date federal funds are received and deposited in a state account (provided by OSC); The federal percentage of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… The state Department of Health (DOH) should continue to improve how it informs the public of potential hazards in … actions are being taken to protect residents, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Safe drinking water is a basic need and, as we learned in the wake of widespread problems in …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsOpinion 88-44
… gives rise to the conflict of interest under that section without regard to whether those functions are actually …
https://www.osc.ny.gov/legal-opinions/opinion-88-44DiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… assets that are actively and externally managed, 21.5%, or more than $27 billion, have been allocated to MWBEs, up …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21Frankfort-Schuyler Central School District – Information Technology Assets and Network Access (2022M-151)
… District officials did not: Develop written procedures for tracking IT assets. Nine of 31 devices (laptops, desktops …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/frankfort-schuyler-central-school-district-information-technology-assetsState Agencies Bulletin No. 1444
… been postponed. New information will be posted as soon as it becomes available. … Implementation of bulletin 1444 has … been postponed New information will be posted as soon as it becomes available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1444-implementation-bulletin-1444-has-been-postponed-new-information-will-beOnTECH Charter High School - Information Technology (2023M-71)
… and sensitive information (PPSI), may be exposed, damaged or lost. Key Recommendations Develop and enforce written … with our recommendations and indicated they have initiated or plan to initiate corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/15/ontech-charter-high-school-information-technology-2023m-71Pandemic Planning and Care for Vulnerable Populations
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately … does not specifically apply to the emergency management planning and response efforts of voluntary agency-operated … OPWDD’s emergency management and overarching emergency planning documents considered pandemics as a risk even before …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsComptroller DiNapoli Statement on 15th Anniversary of 9/11
… 11, 2001. New York and the nation have come a long way. Our mourning for those who lost their lives will never end, … has doubled and the number of children has tripled. What our enemies tried to destroy is now a welcoming neighborhood … families, workers, shoppers and tourists alike. The story of September 11 is the story of our ability, after …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-statement-15th-anniversary-911Vendor File Advisory No. 4
… X, Section 3 - Vendor Registration and Vendor Self-Service Login Guide . … Agency help is needed to ensure prompt vendor …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/4-prompt-vendor-registrationDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… HVAC company Carrier Global Corp., pizza maker Papa John’s International Inc., aluminum producer Century Aluminum Co. … climate risks, set GHG reduction targets and renewable energy and energy efficiency goals, prevent deforestation, publish …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsState Agencies Bulletin No. 2273
… be turned over to the Office of Unclaimed Funds in April 2025. Outreach to employees with uncashed paychecks issued in … 26, 2024 December 31, 2024 December 31, 2024 January 2, 2025 Due to the limited time to audit and process AC230s, … received after the December 31, 2024 (Inst) or January 2, 2025 (Admin) deadline, the employee is due a corrected wage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2273-schedule-submitting-2024-year-end-returned-checksXIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… the personal use of supply vendor purchase rewards or points accumulated by State officers and employees as a … duties [use of which is prohibited] and travel rewards or points [use of which may be permissible]. This section … Many vendors that do business with the State offer rewards or points for certain purchases that can be redeemed for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… after eight years of growth, rising trade tensions or some unforeseen development could trigger a setback, … also does not reflect the potential for future federal or state budget cuts. Growing federal deficits, which may … upon to increase its financial support. Read the report , or go to: http://osc.state.ny.us/osdc/rpt5-2019.pdf Find out …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownXIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… support the expenses claimed. This section describes the process that must be followed for expense reports that are … Financial System (SFS) or bulkloaded from an agency’s internal finance/travel system. Employees must follow these … completed Employee Report of Travel Expenses and Claim for Payment ( AC 132-S* ). (This document can either be submitted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationNew York’s Economy and Finances in the COVID-19 Era
… April. Through July, the State had regained 548,000 jobs, or 28 percent, as shown below. The COVID-19 recession cost … total. Since then, the City has regained 161,000, or 17 percent – with most of the gains (101,000) occurring in … can respond today via the Census Bureau’s online response form . Prior Editions August 19, 2020 August 5, 2020 July …
https://www.osc.ny.gov/reports/covid-19-september-2-2020Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… Purpose of Audit The purpose of our audit was to determine whether District officials used public resources … October 31, 2012. Background The Roosevelt Fire District is located in the Town of Hempstead in Nassau County. The … have saved approximately $2,000 on two conferences had it adopted more reasonable meal and lodging per diem rates. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technology