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State Comptroller DiNapoli Releases Audits
… Department of Health: Medicaid Program – Overpayments for Medicare Part C Claims (2023-S-13) Under Medicare Part … in addressing the issues identified in the initial audit report, implementing two recommendations and partially … program. There are typically limits (or caps) on the number of monthly rental payments. A prior audit, issued in …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsShelter Island Union Free School District - Fund Balance (2020M-23)
Determine whether the Board appropriately managed the District’s fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/shelter-island-2020-23.pdfKent Fire District No. 1 - Financial Operations (2019M-37)
Determine whether the Board effectively managed the District’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/kent-district-1-2019-37.pdfHornell City School District - Financial Management (2019M-38)
Determine whether the Board adequately managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/hornell-2019-38.pdfDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… and warehousing and office sectors, but retail, restaurants, construction and tourism continue to lag the … arts, entertainment and recreation, construction, office, restaurants, retail, securities, tourism and transportation … of 2023, but has since remained below pre-pandemic levels. Restaurants As of March 2023, the restaurant sector has …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsOpinion 2003-3
… subdivisions" to establish, and thereby become the "sponsor" of, service award programs for volunteer … and other emergency services to the local government sponsor of the program (see 2002 Opns St Comp No. 2002-2, p … (cf. General Municipal Law §217[b], providing that each sponsor may establish a percentage table that provides for a …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3Get Information about 1099s
… 233-8363 or (518) 457-7717, or [email protected] Note: You will need to provide either your Vendor ID, FEIN or SSN, …
https://www.osc.ny.gov/state-vendors/portal/get-information-about-1099sXV.14 Federal Admin Recoveries – XV. End of Year
Transfer authorization authority for Federal Transfers to Other Funds Source 9s lapses on the last day of the state fiscal year
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveriesUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… made in our audit report, United HealthCare: Empire Plan Drug Rebate Revenue (2016-S-7). Background The New York … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… and effectively implemented and applied the new APR DRG-based hospital inpatient payment system for Medicaid … based on All Patient Refined Diagnosis Related Groups (APR DRG), was implemented to provide a more equitable payment … treatment. Key Findings Since the implementation of the APR DRG-based methodology, Medicaid has paid significantly …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsPublic Authority Procurement
… Legislative Program Legislative Session 2021-2022: Public Authority Procurement – A.8504 (Paulin) – Requires public authorities to comply with certain provisions of the State Finance Law and the Public Buildings Law relating to procurements. Memo Bill Text …
https://www.osc.ny.gov/legislation/public-authority-procurementState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,898 contracts for state agencies and public authorities valued at $33.9 billion and approved more … $1.3 million with Booker T. Washington Community Center in Auburn for the Advantage After School Program. Office of …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in January
… Donnelley & Sons Company for manufacturing of inspection stickers. Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in March
… New York, City College $1.1 million with Northwell Health Inc. for administration of medical student clinical … and Community Supervision $42.9 million with First Transit Inc. for inmate transportation services. Department of … Conservation $1.5 million with G&C Martin Logging Inc. for logging services related to controlling the southern …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchCorning City School District – Claims Auditing (2023M-105)
… credit card charges totaling $28,555 did not include a conference request pre-approval form or other supporting … supporting documentation such as invoices, receipts and conference approval forms. Ensure all claims for GST BOCES …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/corning-city-school-district-claims-auditing-2023m-105Service Diversions for Maintenance and Capital Projects
… several instances where tracks were turned over to crews 70 minutes late on average. The public is informed of large …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… and ExxonMobil Oil Corporation to reimburse the NY Environmental Protection and Spill Compensation Fund for …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilOpinion 2008-4
… matters) MUNICIPAL FUNDS -- Town Charges (costs for park district improvements not payable from general fund) PARK DISTRICTS -- Increase and Improvement of Facilities … or worn out facilities, undertaken in an existing town park district pursuant to the authority in Town Law § 202-b, …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Introduction – Travel and Conference Expense Management
… of spousal and other non-employee travel with public funds. Reimbursement of travel expenses to employees even …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… It is essential that additional resources are used for critical infrastructure projects to reduce debt issued … pandemic recovery for New York’s struggling individuals, families and businesses may result in pressure to continue … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reserves