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Assessment and Collection of Selected Fees and Penalties (Follow-Up)
… had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund (Fund), the boiler … in addressing the issues identified in our initial report. For example, the Department has: Improved its methods used to … supported, opposed nor recommended a bill submitted for a legislative change in the asbestos abatement fee …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followAccountability for Traffic Ticket Surcharges (Follow-Up)
… for Traffic Ticket Surcharges (2014-S-26). Background New York State Vehicle and Traffic Law authorizes cities that …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followSelected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
… (Empire’s) payments to Arden Hill Hospital (Arden Hill) for special items were made according to the provisions of … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… payments to State University of New York's Stony Brook University Hospital (Stony Brook) for special items were made according to the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughControls Over Selected Expenditures (Follow-Up)
… The Office of Victim Services’ (OVS) mission is to provide compensation to innocent victims of crime and their families … Victim Assistance Programs (VAPs); and to advocate for the rights and benefits of all innocent crime victims. OVS also … generally ensured that its expenditures for crime victim compensation claims, VAP grants, and FRE claims were made …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… medical items (implants, drugs, and blood) that are not covered by fee schedules. Contracts with many of Empire’s … amounts for special items; however, some contracts do not have such limitations. Our initial audit report, issued … payments resulting from contracts with hospitals that did not include language that limits the reimbursement of special …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followTown of New Berlin – Ambulance Company Loan (2013M-22)
… (HUD) that program income held in certain Revolving Loan Funds continue to be subject to Federal HUD requirements … Loan Fund. Because the propriety of the use of these funds is governed by Federal, not State law, we are referring …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22Ausable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… fiscal year were $28.3 million. Key Findings The Board had not adopted comprehensive written policies and procedures … cash receipts. Open swim program cash receipts were not properly accounted for, were substituted by the open swim program coordinator with personal checks and were not all remitted to the Business Office for deposit. System …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selectedExamination of Outstanding Premiums
… vendors from April 1, 2012 through May 2, 2016. NYSIF has not begun to collect outstanding premiums through SWOP; …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
… and school district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, … Insurance Company of New York (United) to administer the Empire Plan’s medical/surgical benefits. Medical/surgical …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/unitedhealthcare-insurance-company-new-york-improper-payments-acupuncture-and-acupunctureUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Overpayments for OutofNetwork Anesthesia Services Provided at InNetwork Ambulatory Surgery Centers Report 2017S35
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryPre-Audit - State Insurance Fund
… Comptroller DiNapoli's Legislative Program Legislative Session 2021-2022: Pre-Audit - State …
https://www.osc.ny.gov/legislation/pre-audit-state-insurance-fund-1Notice of Assessment on State Lands
… Comptroller DiNapoli's Legislative Program Legislative Session 2015-2016: Signed into law on …
https://www.osc.ny.gov/legislation/notice-assessment-state-landsJustice Center Audits
… Comptroller DiNapoli's Legislative Program Legislative Session 2019-2020: S.5446 (Carlucci) - …
https://www.osc.ny.gov/legislation/justice-center-auditsFood Insecurity Persists Post-Pandemic
… U.S. 14.6% 12.5% 14.2% 14.5% 13.4% NYS 15.1% 14.0% 16.0% 15.1% 11.2% Households with no Children … data across collection cycles were averaged for the year to obtain annual estimates due to the volatility in … of food insufficiency over the last few years — as high as 16 percent in 2022. Even with lower rates of food insecurity …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicMedicaid Program - Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up) (2018-F-14) 30-Day Response
To determine the implementation status of the four recommendations made in our initial audit report, Errors in Identification of 340B Providers in the Medicaid...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f14-response.pdfState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,693 … million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … for Caledonia Fish Hatchery improvements in Livingston County. Office of General Services $7.2 million with New …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… AND POLICIES The “Identifying Information” section of the Vendor Record contains useful information about the vendor. Information on this page can be edited only by the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… and attention to customer feedback regarding this vital program raises serious questions about the quality of … they had been wrongly removed from the at-home meals program. Records showed that DFTA closed that new complaint … are free, but seniors can voluntarily contribute to the program providers by check or cash in sealed envelopes …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsSUNY Bulletin No. SU-314
… 003189 3004000 Janitor 003207 3016000 Licensed Prac Nrs 005594 5500200 Medical Assistant 021758 2587000 Mental … 2709275 Supvg Janitor 003208 3016500 Supvg Licnse Prac Nrs 005597 5500220 T&R Cntr Lic Prac Nrs 018149 5506175 … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-rates