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Improper Payments Related to the Medicare Buy-In Program (Follow-Up)
… buy-in program to assist certain low-income people pay out-of-pocket Medicare expenses. Under the buy-in … New York City (local districts). Annual Medicaid payments for the Medicare buy-in program total approximately $1.3 … initial audit, we identified $9.6 million in additional premium payments for individuals in the buy-in program whose …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… which provides supplementary medical insurance for a broad range of outpatient medical services, physicians’ fees, and … report, which was issued on July 9, 2013, identified $7.3 million in Medicaid overpayments. Most of the overpayments … overpayments for claims that are now more than six years old. Our initial report’s two audit recommendations have been …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followCity of Yonkers – Budget Review (B6-16-11)
… the City of Yonkers’ financial condition in the current and future years. Background The Office of the State … compliance with the requirements of the Fiscal Agent Act (Chapter 488 of the Laws of 1976). The City’s 2016-17 budget … and $546.1 million for the City. The 2016-17 budget is $46 million more than the City’s budget for 2015-16, an …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Medicaid Payments for Excessive Dental Services (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial … of implementation of the six recommendations included in our initial audit report Medicaid Payments for Excessive …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followSafety of Infrastructure (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our original report, Safety of Infrastructure (2012-S-29). Background Our initial audit … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followAccounts Payable Advisory No. 28
… Operations: Chapter XII, Section 4.B - Certification of Vouchers Chapter XII, Section 4.D - Certification of Internal Controls over the Payment Process Chapter XIII, … Guidance : Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations requires the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationDiNapoli: Local Sales Tax Collections Up 7% in First Quarter
… in New York state totaled $5.5 billion in the first quarter of 2023, an increase of 7.1%, or nearly $369 million, … “Sales tax collections were quite strong in the first quarter,” DiNapoli said. “New York City’s ongoing recovery … City’s collections totaled nearly $2.5 billion for the quarter, an increase of 11.3%, or $252 million, compared to …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-7-percent-first-quarterTown of Clare – Fiscal Stress (2013M-317)
Town of Clare Fiscal Stress 2013M317
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317City of Troy – Budget Review (B5-13-20)
… and long-term liabilities related to the Combined Sewer Overflows Long Term Control Plan. The City should develop a …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20XV.7 Budget Allocations – XV. End of Year
… the transaction forward in workflow. Determine the root cause of the workflow problems and resolve. Why is it important to resolve budget exceptions and move …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsComptroller DiNapoli Releases School Audits
… Assets (Westchester County) The board did not approve the disposal of assets with a book value of $4,483. Auditors … found that district officials did not maintain up-to-date disposal records and 10 of 25 assets (40 percent) totaling …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0DiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May
… DiNapoli said. “Sales tax revenues are vital funding not only for the state but for municipalities like counties and …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-mayOpinion 89-15
… owned by the village fire department) VILLAGE LAW, §4-412: A village may not purchase liability insurance, nor agree to … of a fire district to purchase liability insurance to cover fire company vehicles). In addition, we have previously … Vale Fire Company, Inc. , 141 AD2d 509, 529 NYS2d 132; Cook v City of Geneva , 127 Misc 2d 261, 485 NYS2d 497; Cuddy …
https://www.osc.ny.gov/legal-opinions/opinion-89-15Opinion 88-41
… cash surplus or unanticipated revenues shall be utilized only to the extent that the total of all revenues of such …
https://www.osc.ny.gov/legal-opinions/opinion-88-41Opinion 88-75
… in the lawsuit by another firm but that the principal lawyer representing the city has recently left that firm and … costly, as well as time consuming, to the city for a new lawyer from the prior firm to become expert in the case. You …
https://www.osc.ny.gov/legal-opinions/opinion-88-75Opinion 89-42
… States Treasury bills issued in book-entry form, which are registered in the name of the village, under the "Treasury … United States of America... b. Such obligations, unless registered or inscribed in the name of the municipal … from the above-quoted provision that obligations which are registered in the name of the municipal corporation need not …
https://www.osc.ny.gov/legal-opinions/opinion-89-42Opinion 89-60
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … of ethics must include provisions relative to private employment in conflict with official duties (General … Law, §806[1]). Also, we note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-89-60Opinion 92-40
… charged to particular customers is not required. Where only an approximation of cost or value is possible, …
https://www.osc.ny.gov/legal-opinions/opinion-92-40CUNY Bulletin No. CU-704
… on the State Tax Data page labeled FLI (Family Leave Insurance) Status to identify employees who will have the … Update the employee’s FLI Status field to ‘Exempt’ so that premiums will not be deducted. See PFL Job Aid 9.2 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-704-city-university-new-york-cuny-paid-family-leaveState Agencies Bulletin No. 2031
… of the revision made to the Federal Tax Data page to support the redesigned Lock-in Letter for Federal Form W-4 version 2020 or later. Affected … who have a Federal Form Version W-4 – 2020 or later and for whom an IRS Lock-in Letter, Lock-in Adjustment Letter, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fields