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Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The Department of Health (Department) is … there were no changes to instructions on reporting legal fees and fines. However, we found the Department has … Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ) … To determine the extent of implementation of the seven …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… audit report, Medicaid Managed Care Organization Fraud and Abuse Detection (Report 2014-S-51 ). Background Medicaid … they do not make payments to ineligible health care providers who have been excluded or terminated from the … (SIUs) dedicated solely to the prevention, detection, and investigation of fraud and abuse. State oversight of MCOs …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followComptroller DiNapoli Releases Municipal Audits
… town officials have not adopted IT policies and procedures for disaster recovery, backups and breach notification. In … did not adopt structurally balanced budgets that provided for sufficient recurring revenues to finance recurring … property owners within the district who were not billed for water use during 2017. In addition, the duties assigned …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1016
… Immediately Background Maintaining up-to-date addresses for employees enables the State to provide high quality … that compares the address file of organizations to the latest address reported to USPS by individuals. This service … reported to the USPS. OSC will provide an address list from PayServ containing the home, mail and check address as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1016-maintaining-date-employee-addresses-payserv-systemState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Franklin Square Public Library , Village of Hobart , Town of … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0Use of Foreign Fire Insurance Tax Money (2017-MS-5)
… [read complete report - pdf] We also released four letter reports to the following entities: the City of Buffalo … (Rochester) and the Rochester Firefighters Two Percent Committee Inc. (Rochester TPC) [pdf] . Purpose of Audit The …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5Comptroller DiNapoli Releases Municipal Audits
… of Olean Fire Company No. 1 and the Plattsburgh Public Library . “In today’s fiscal climate, budget transparency and … itemized list of the receipts collected from fund-raising events. Further, board minutes were missing from 14 of the 20 …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Fewer School Districts Overriding Tax Cap
… The number of school districts overriding New York’s property tax cap declined by … revenue source for school districts outside of New York City. In 2013, these school districts spent $37.5 billion, of …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. DeRuyter Central School District – Information Technology (Madison County) … and payroll and personnel policies are outdated. Roosevelt Union Free School District – Information Technology …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsNYS Comptroller DiNapoli Announces Coal Investments Under Review
… to respond. The Fund will evaluate each company’s strategies for moving away from coal mining against minimum …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewState Comptroller DiNapoli Releases School & Municipal Audits
… board approved 890 claims totaling $8.2 million. Of the 200 claims totaling $1 million that were examined, 78 claims …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit report, Reporting of Community-Based … have also been directed across the State. The objective of our initial audit report, issued October 26, 2022, was to …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followOpinion 88-72
… the county health department to remedy problems with their septic systems. These residents have requested that the …
https://www.osc.ny.gov/legal-opinions/opinion-88-72State Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Former Avon Police Chief Pleads Guilty to Stealing Federal Funds
… and the Village of Avon entered into a School Resource Officer Contract, in which the Village of Avon agreed to … P. DiNapoli . "My thanks to U.S. Attorney Ross and the FBI for ensuring he is held accountable.” “As the Chief of … Thomas DiNapoli. Sentencing is scheduled for June 5, 2025, at 1:00 p.m. before Judge Wolford. Since taking office …
https://www.osc.ny.gov/press/releases/2025/02/former-avon-police-chief-pleads-guilty-stealing-federal-fundsOpinion 98-4
Which county officer is the official to whom the county tax levying body authorizes to perform duties in connection with correction of errors on tax rolls
https://www.osc.ny.gov/legal-opinions/opinion-98-4Opinion 90-37
… officials have a fiduciary duty to secure the best price obtainable in their judgment or the most beneficial … be the one which the board believes will yield the best price or maximum financial benefits ( Feldman v Miller , 151 … must take appropriate measures to assure that the sale price is upon the best or most beneficial terms (see Opn No. …
https://www.osc.ny.gov/legal-opinions/opinion-90-37City of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
… January 1, 2011 to July 31, 2012. Background The City of Little Falls is located in Herkimer County and has … action to reduce water loss and costs. … City of Little Falls Internal Controls Over Selected City Operations …
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214State Comptroller DiNapoli Releases School Audits
… the following school audits have been issued. Bay Shore Union Free School District – Procurement (Nassau County) … from auditing and approving these purchases. Springs Union Free School District – Payroll (Suffolk County) … by a required planned absence request form. Also, two teacher assistants were not paid in accordance with their …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsExamination of Official Station Designation
… will normally be the employee’s main place of business (i.e., the place where the employee works more than any other work location). Such designation is to be in the best interest of the State and not for the convenience of an … the State’s travel rules and regulations and not in the best interest of the State. Instead of designating the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designation