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State Comptroller DiNapoli Releases Audits
… The Port Authority follows an Administrative Instruction (AI) that governs the disposition of real property, but the AI … Department (SED): East River Child Development Center, Compliance with the Reimbursable Cost Manual (2016-S-3) For … information systems and associated data, there is a risk that unauthorized persons could access these systems. …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsTotal Receipts – 2021 Financial Condition Report
… Revenues are affected by economic changes and changes in federal and State policies. Tax base is a measure of the … 2021 receipts; and Have increased 11.5 percent since 2017. In 2021, personal income tax receipts—the State’s largest tax … Revenues are affected by economic changes and changes in federal and State policies …
https://www.osc.ny.gov/reports/finance/2021-fcr/total-receiptsVillage of Red Hook - Clerk-Treasurer's Duties (2019M-101)
… Village officials disagreed with certain aspects of our findings and recommendation, but indicated they have initiated corrective action. Appendix B includes our comments on issues raised in the Village’s response …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-clerk-treasurers-duties-2019m-101SUNY Bulletin No. SU-123
… be submitted only for “F,” “J,” “M” or “Q” Type 1 (one) visa holders. Agencies should no longer report unqualified … is in the U.S. temporarily on an "F," "J," "M" or "Q" visa. If the student has all required paperwork (i.e. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-123-payment-and-reporting-suny-nonresident-alien-scholarshipsImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12)
To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12.pdfImproper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care (2023-S-23) 180-Day Response
To determine whether Medicaid made improper payments to hospitals for outpatient services that were erroneously billed as inpatient services for recipients enrolled in managed care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s23-response.pdfTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up) (2020-F-13)
To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f13.pdfApplication for Police & Fire Retirement for Disability Incurred in Performance of Duty and ERS Members Covered Under Section 607-g and 89-v (RS6442)
For PFRS members to apply for a performance-of-duty disability retirement and for ERS members covered under sections 607-g or 89-v, use form RS6442.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6442.pdfDiNapoli: Property Tax Exemptions Top $450 Billion
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionDiNapoli Calls for State Procurement Reform
… and allegations of corruption in the awarding of contracts for state economic development projects. “The alleged … procurement practices. This created an environment ripe for self-dealing and abuse. New York state must take credible … state law, the State Comptroller’s office is responsible for reviewing and approving state agency contracts above …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… State agencies spent more than $337 million on overtime in the first six months of 2015, a jump of $21 million over the same period in 2014, New York State … State agencies spent more than $337 million on overtime in the first six months of 2015 a jump of $21 million over …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Comptroller DiNapoli Releases State Audits
… Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51) With approval from the … 2009, the district has had a significant backlog of capital projects because of funding limitations, including … contractually required to invest a minimum of $622,000 in capital improvements and concession-related upgrades. …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsOpinion 91-46
… attorney as a State officer is conceptually incompatible with the broad authority afforded counties over an … deemed State officers for purposes of the Constitution's ban on midterm salary increases ..." ( id . at 539, 457 NYS2d … in the office of county clerk. The court stated "[w]e find the office of County Clerk to be a quasi-state office" …
https://www.osc.ny.gov/legal-opinions/opinion-91-46DiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… New York State Comptroller Thomas P. DiNapoli announced today. State employees worked more than 7.8 million overtime … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014II.3 Overview – II. New York State Financial Accounting
… The Executive Budget refers to the structure and process of the constitutional system of … 4 of the State Finance Law. More specifically, these refer to the Governor's constitutionally-mandated annual submission to the Legislature containing the plan of recommended …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… of another insurer; $1 million was paid for practitioner, clinic, inpatient, durable medical equipment, episodic home health care, and psychiatric …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… that were billed in excess of permitted limits. By the end of the audit fieldwork, nearly $2.1 million of the … regulations governing certain health care programs. By the end of the audit fieldwork, the Department removed 11 of the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2020, eMedNY processed over 151 million claims, resulting in payments to providers of more than $38 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… attention, as follows: $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with concurrent comprehensive third-party health insurance (TPHI); $3.2 … than what was actually provided; $609,915 was paid for Comprehensive Psychiatric Emergency Program claims that were …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018DiNapoli Report Examines Troubling Child Poverty Trends
… the state, including a child poverty rate that is one of the worst in the nation and alarmingly high in some cities. “A staggering number of children live in poverty in New York,” DiNapoli said. … government have the solutions to lift more children out of poverty, and we should act with urgency to use them.” …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-report-examines-troubling-child-poverty-trends