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DiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… for ineligible members and $2.8 billion for minimal services for eligible members. “My latest Medicaid audit … receive the services they are entitled to.” Medicaid’s MLTC program provides long-term care services, such as home health care and nursing home care, to chronically ill or …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsOpinion 91-27
… public bidding) LOCAL LAWS -- Real Property (authority of county to supersede sale and lease provisions of County Law, §215) REAL PROPERTY -- Conveyances Generally … Whether the county may make the proposed conveyance in view of the …
https://www.osc.ny.gov/legal-opinions/opinion-91-27Opinion 88-16
… Section 5004 of the CPLR provides that the interest rate in all of the above cases shall be 9 per centum per … opinion, however, we will assume that the general interest rate of 9% per annum is applicable. A number of judicial … balance method, interest is computed at the proper rate of interest on the full amount of the judgment, from the …
https://www.osc.ny.gov/legal-opinions/opinion-88-16Complaint Processing (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Complaint Processing (Report … untruthful statements—collectively referred to as FADO&U. In 2021, the New York City Council passed Local Law 2212, … that it received 3,700 complaints within its jurisdiction in 2022 and 5,550 such complaints in 2023—an increase of 50%. …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followCourse Offerings (Follow-Up)
… (the most recent entering class with published four-year graduation rates) received their bachelor’s degree within … students’ use of financial aid or monitoring their graduation rates; and did not formally survey students to … provide beneficial academic guidance, which caused their graduation to be delayed. Key Findings CUNY officials have …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followExamination of Official Station Designation
… if the Department properly designated the official station of a Department employee in calendar years 2013 and … travel between an employee’s residence and official station is considered commuting and is not reimbursable. The official station of every employee is designated by the head of the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationTown of Berne – Audit Follow Up (2021M-77-F)
The purpose of our review was to assess the Town’s progress, as of October 2022, in implementing our recommendations in the audit report released in September 2021.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/berne-town-2021-77-f.pdfTown of Worth – Audit Follow-Up Letter (2014M-323-F)
The purpose of our review was to assess the Town’s progress, as of February 2020, in implementing our recommendations in the audit report released in February 2015.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/worth-follow-up-2014-323-f.pdfCity of Elmira – Audit Follow Up (2017M-90-F)
The purpose of our review was to assess the City’s progress, as of May 2020, in implementing our recommendations in the audit report released in August 2017.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/elmira-2017-90-f.pdfTown of Carroll - Audit Follow Up (2013M-221F)
The purpose of our review was to assess the Town’s progress, as of October 2019, in implementing our recommendations in the audit report released in March 2014.
https://www.osc.ny.gov/files/local-government/audits/pdf/carroll-follow-up-2013-221f.pdfTown of Rosendale – Financial Operations (2015M-38)
… Purpose of Audit The purpose of our audit was to review selected Town financial operations … January 1, 2013 through April 3, 2014. Background The Town of Rosendale is located in Ulster County and has a population … The purpose of our audit was to review selected Town financial operations …
https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-rosendale-financial-operations-2015m-38Town of Rosendale – Justice Court (2014M-232)
… audit was to examine Justice Court receipts for the period January 1, 2012 through December 31, 2013. Background The … audit was to examine Justice Court receipts for the period January 1 2012 through December 31 2013 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/30/town-rosendale-justice-court-2014m-232Town of Porter – Capital Projects (2013M-352)
… of Audit The purpose of our audit was to review the Town’s capital projects for the period January 1, 2012 through … are being inappropriately reported and sequestered in the capital projects fund because the Board and Supervisor did not close completed capital projects and transfer the remaining money to the …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352Town of Candor – Fund Balances (2014M-157)
… Purpose of Audit The purpose of our audit was to examine the Town’s financial activities … The purpose of our audit was to examine the Towns financial activities …
https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-candor-fund-balances-2014m-157Town of Bradford – Financial Management (2015M-239)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2014 through August 4, 2015. Background The Town of Bradford is located in Steuben County and has a population … The purpose of our audit was to review the Towns financial operations for …
https://www.osc.ny.gov/local-government/audits/town/2016/05/13/town-bradford-financial-management-2015m-239Town of Seward – Financial Management (2016M-353)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management … The purpose of our audit was to evaluate the Towns financial management …
https://www.osc.ny.gov/local-government/audits/town/2016/12/30/town-seward-financial-management-2016m-353Unified Court System Bulletin No. UCS-88
… Judiciary Law, Sections 37.3 and 37.9. Action/Reason Pay Rate Change/373 (Judiciary Law 37.3) Reason Code 373 must be … the current grade after four (4) years. Action/Reason Pay Rate Change/ 379 (Judiciary Law 37.9)Reason Code 379 is used … is used, the Effective Date, Effective Sequence, Pay Rate, Increment Code, Anniversary Date, and FIS (Fixed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-88-new-reason-codes-373-judiciary-law-373-and-379-judiciary-lawEmployee Qualifications, Hiring, and Promotions
… policies, procedures, and directives for New York City Transit (Transit), Manhattan and Bronx Surface Transit Operating Authority (MaBSTOA), MTA Bus Company (MTA …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… The securities industry accounts for one-fifth of private sector wages in New York City, even though it is less than 5 … beginning in late February due to the pandemic and related public health and fiscal responses, resulting in a flurry of … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityCity of Long Beach – Budget Review (B7-16-9)
… includes estimated one-time revenue of $600,000 from the sale of City property and there is currently no contract for the sale of this real property. The proposed budget includes … Key Recommendations Review the one-time revenue from the sale of City property and determine whether it is likely to …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9