Search
Improper Episodic Payments to Home Health Providers (Follow-Up)
… Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies … went to 20 CHHAs. Specifically, the audit found: $8.2 million in overpayments to CHHAs for recipients who were …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… auditors noted that it is not unreasonable to expect that after years of acknowledging the delays caused by growing … for its efforts than a 17-slide Power Point that is dated after the auditors’ field work was completed. The …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… 2020-21 school year by Sept. 15, as required by New York State Education Department (SED) regulations, according to a new report issued by State Comptroller Thomas P. DiNapoli. Eighteen of 20 … Unadilla Valley Waverly Wellsville West Genesee Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… Retirement Fund, released the following statement today in response to a majority shareholder vote of 62.3 percent in support of the Fund’s request that ExxonMobil do more to … change. "This is an unprecedented victory for investors in the fight to ensure a smooth transition to a low carbon …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingTown of Parish - Financial Condition and Supervisor's Records (2019M-58)
Determine whether the Board adequately managed the Town’s financial condition and received accurate financial reports to help it do so.
https://www.osc.ny.gov/files/local-government/audits/pdf/parish-58.pdfDiNapoli: Gaming Commission Slow to Collect Casino Fees
… Rivers Casino & Resort, the Lago Resort & Casino, Resorts World, or the Tioga Downs Casino. In November 2020, the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesForensic Audit of Dual Employment Approvals and Conflicts
… any safety regulations. Our audit covered employees with the described dual employment during the period July 1, … (Code) allows employees to engage in external employment with certain provisions. For example, the outside employment must not interfere with the employee's ability to fulfill his/her duties at the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsAm I Required to Have an Audit?
… that expends $750,000 or more in federally awarded funds in its fiscal year is also required to have an audit, …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… determine whether Medicaid made payments for personal care and home health care services that were not supported by … with service dates from January 2021 through March 2023 and paid home health care services with service dates from … all Medicaid personal care (PC) services in January 2021 and home health care (HHC) services in January 2023. EVV …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Summit Educational Resources (Summit) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. These reimbursement rates are based on financial information, including costs, that Summit … Fiscal Report CFR were properly calculated adequately do …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualEfforts to Collect Delinquent Taxes
… Objective To determine if the Department of Taxation and Finance … adequate efforts, in accordance with Department policy, to collect unpaid amounts—including taxes, interest, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… of Homeland Security and Emergency Services (DHSES) can do more to protect the state’s water systems from attacks and the … In recent years, water systems around the country have been shown to be vulnerable to cyberattacks and physical …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… some out of school. I am encouraged that CUNY is acting on our recommendations to make earning a degree more … as of the fall 2017 semester: the College of Staten Island, Lehman College, Hunter College, New York City College … of advisors for their department, this would result in long waits, even with an appointment. Students who are not …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesPension Funds Break New Ground on Board Diversity
… to formally include sexual orientation and gender identity in their considerations when seeking diverse board … be the first U.S. corporation to include these provisions in its board nominating charter. Monster Beverage agreed to amend its charter in response to a separate Fund proposal which was co-filed by …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… my office to ensure that fraud and theft do not compromise New York’s education system or its students." Kramer admitted … in Cedarhurst, Nassau County, inappropriately charged New York City’s Department of Education (DoE) and other …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesEmployer's Guide
… Rev. 2/23 … The Employers Guide is a resource for the benefit and payroll staff of NYSLRSs participating …
https://www.osc.ny.gov/retirement/employers/employers-guideThe Domestic Relations Order – Divorce and Your Benefits
… determine that the member’s ex-spouse is entitled to share in the member’s benefit. Therefore, we will honor a properly … unlike a private pension plan, the rights of membership in NYSLRS belong only to the member. The spouse of a member … and surviving spouse protections of ERISA do not apply in the case of a state governmental plan. All rights given to …
https://www.osc.ny.gov/retirement/members/divorce/domestic-relations-orderVII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… ‘Control Total Amount’ must be equal to the total amount of the deposit and is displayed as a positive amount (except in the case of a reversal). The ‘Count’ should reflect the number of Payment ID sequences an agency has entered. On the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… If you need to correct a member’s salary (earnings) or days worked, you should submit an adjustment report using Retirement Online ( here is a sample adjustment report file ). Do not send payments …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsForensic Audit of Dual Employment Approvals and Conflicts (2011-S-46) 90-Day Response
To determine whether Metropolitan Transportation Authority employees who also worked for a New York State or City agency had approval to do so; were working ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-11s46-response.pdf