Search
Compliance With Jonathan's Law
… This audit covers the period April 1, 2015 through April 25, 2019. About the Program In February 2007, Jonathan Carey, … inconsistent information – with some offering more detail than others – to qualified persons in response to …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… no information on what campaigns, causes, committees, or trade associations it donates to, nor does it explain how it … “grassroots lobbying communications,” payments to any trade associations used for political purposes, and payments …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingAccounts Payable Advisory No. 37
… the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing > … is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… Certain Medicare Crossover Claims (2011-S-28). Background Many Medicaid recipients are also enrolled in Medicare, the federal health care program for people 65 years of age and older and people under 65 years … to self-report accurate information to eMedNY regarding how much Medicare paid and how much Medicaid owed, which …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… Purpose To determine whether the Department of Financial Services (Department) is … expenses accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, 2009 through March 31, 2012. Background … To determine whether the Department of Financial Services Department is reporting …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Railroad Bridge Inspection Program
… operating in the State to ensure they meet the bridge inspection requirements. This audit covers the period January … 2010 through June 30, 2013. Background The Railroad Bridge Inspection Program (Program) provides oversight of the inspection of railroad bridges in an effort to ensure public …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programOverpayments of Claims for Selected Professional Services (Follow-Up)
… from Medicare. For the two year audit period ended December 31, 2011, we determined that, although the … potential and actual overpayments of $100,387 for 12,715 duplicate claims that were billed for selected professional … EMedNY automated controls or "edits" are used to detect duplicate claims when one claim is billed as part of the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… March 2022. About the Program The State’s Medicaid program is administered by the Department of Health (Department). The … uses the All Patient Refined Diagnosis Related Groups (DRG) methodology to reimburse hospitals for inpatient medical … were discharged within 24 hours of admission. There is a high risk that a portion of these claims were improper …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… [pdf] , Schenectady [pdf] and Warren [pdf] . Purpose of Audit The purpose of our audit was to determine if counties have ensured that … to eligible workers who lose their jobs through no fault of their own. To be eligible for UI benefits an individual …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1State Comptroller DiNapoli Releases Municipal Audits
… approved purchase order prior to the purchase being made. Kingston Housing Authority – Board Oversight (Ulster County) …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… Town of Andes – Conflict of Interest and Cash Receipts and Disbursements (Delaware County) Auditors … per diem rates. In addition, a credit card company was allowed to directly withdraw 18 payments totaling … to audit. Auditors also determined that a travel agent who is not an employee uses their college credit card to …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… audit covered the period from August 1, 2015 through July 31, 2020. About the Program The Department of Health … care of the recipient. From August 1, 2015 to July 31, 2020, Medicaid SMCPs totaled almost $4.7 billion. Key … its last such audit, with a scope period ended December 31, 2016, was not sufficiently inclusive to capture all …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careDiNapoli: 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 … billion year-to-year increase in personal income tax (PIT) receipts. Much of this change is attributable to delays … 2021-22 Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsDiNapoli Report Spotlights New York's Veterans
… makers at all levels to continuously examine whether existing initiatives appropriately meet the needs of New … York State Common Retirement Fund has a program to provide loans to veterans. The state pension fund partnered with the … a $5 million commitment for fixed-rate small business loans for returning military veterans who are also business …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransDiNapoli: Nine Million New Yorkers Employed, Highest Count Since 2008
… million New Yorkers were working in 2016, according to a report released today by State Comptroller Thomas P. … state and more than double the national figure. Read the report , or go to: … 91 million New Yorkers were working in 2016 according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nine-million-new-yorkers-employed-highest-count-2008State Police Bulletin No. SP-100
… To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees … Laws of 2001 and Chapter 157 of the Laws of 2005 provide for an annual Fitness Bonus Payment. Effective Date(s) … Payments may be submitted in Pay Period 22 Lag/23 Current for paychecks dated 2/21/07 Eligibility The payment for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07CUNY Bulletin No. CU-593
… instructions for processing the CUNY Health Benefits Buy Out Payment. Affected Employees ligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program Background The Health Benefits Buy Out Waiver Program is authorized under IRC Section 125 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-593-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-610
… instructions for processing the CUNY Health Benefits Buy Out Waiver Program. Affected Employees Eligible CUNY … employees who elect to participate in the Health Benefits Buy Out Waiver Program Background The Health Benefits Buy Out Waiver Program is authorized under IRC Section 125 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-610-city-university-new-york-cuny-health-benefits-buy-outDiNapoli Releases August State Cash Report
… $133 million above updated projections, primarily due to double digit growth in business tax collections, according to … $133 million above updated projections primarily due to double digit growth in business tax collections according to …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Objective To determine whether the Department of Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient Restriction Program received services from the appropriate providers. The audit covered the period from … To determine whether the Department of Health DOH provided adequate oversight to …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipient