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Integrity
… Press Releases NYS Department of Correctional Services NYS Sex Offender Registry NYS Unified Court System - Office of …
https://www.osc.ny.gov/state-vendors/vendrep/integrityDiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… announced today. “There’s significant room for improvement in how Metro-North and LIRR monitor the hours their employees … System, did not have a requirement for conductors to sign out manually, so there was not an accurate record of … that Metro-North: Require conductors to electronically sign in and out; Monitor time and attendance records; …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… controls necessary to ensure the expenses claimed by the YAI Network are reasonable, necessary, allowable, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … and 110 various computer accessories and warranties for member public libraries. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Ballston Area Recreation Commission , Longwood Public … DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … collected from each program and did not maintain records of sales or make regular bank deposits for money collected …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Schuyler Heights …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… in our audit report, UnitedHealthcare: Improper Payments for Medical Services Designated By Modifier Code 59 (Report … the claims’ designation of modifier 59. To develop an estimate of the total overpayments resulting from the … sampling techniques to project the 13 overpayments to the population of modifier 59 claims. Based on this projection, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… included in our initial audit report, Security and Effectiveness of Department of Criminal Justice Services' … core systems were secure, operating effectively, and available to continue critical processing in the event of … We found that ITS did not have established policies and procedures for backup of key Division systems. Also, ITS …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followOpinion 91-54
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … LOCAL LAWS -- Taxes and Assessments (authority of village to impose a tax on renters of real property); (authority of village to impose a tax on rents paid by tenants of real property …
https://www.osc.ny.gov/legal-opinions/opinion-91-54Opinion 91-16
… This opinion represents the views of the Office of the State Comptroller at the time it was … to the Real Property Tax Law is based upon the actual line count, rather than upon agate measurement. If the notice … of lines of unequal lengths, different styles or sizes of type faces (see, Garmin , supra , 284 A2d at 358; Rust v …
https://www.osc.ny.gov/legal-opinions/opinion-91-16New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report 2020-S-17 ). About the Program … and Accounting System (NYBEAS), the system of record for member enrollment and eligibility information. Civil …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleState Agencies Bulletin No. 1844
… code 8810 to eligible employees in CSEA, DC-37, and PEF is available for agency use beginning in pay period 9L …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1844-new-increment-code-representing-job-rate-status-october-2020-cycleCompliance With Executive Order 95 (Open Data)
… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … publishable State data and make such data freely available in accessible formats for public use. As of August 2020, … ORDA did not have any data items published to Open Data. In addition, it did not designate a Data Coordinator, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataDiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… made to the town for property taxes and fees for marriage licenses, dog licenses, hunting permits, and building permits. She was …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… provides supplemental insurance coverage for outpatient medical services, physician services, and medical supplies. As the secondary payer, Medicaid generally …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… appropriate treatment for an individual and can be used by Treatment Programs to identify undisclosed opioid …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Hempstead Sanitary District No. 1 , Niagara Falls Water Board and the City of Olean . “In today’s fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Ausable … costs. … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Ausable …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-auditsState Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… health care, and provides significant, recurring funding to the MTA that will help close budget gaps. The Governor has … State Operating Funds, consistent with recommendations I have long advocated. The budget also makes statutory changes … rainy day reserves. The state should put this authority to use by relying more on statutory, rather than informal, …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
… collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board … and disbursements were generally in accordance with the sewer agreements, and the Board adhered to its bylaws. …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-and