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Medicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers

… Numbers (CINs) where at least one CIN was enrolled in fee-for-service. The audit covered the period from January … have more than one CIN assigned during the time they are in receipt of benefits, such as one CIN under FFS enrollment … payments. Individuals have several options for enrolling in Medicaid, including through Local Departments of Social …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipients

Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)

… in our initial audit report, Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Report … contained in our audit report Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition Report …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-follow

DiNapoli Calls for Long-Needed State Debt Reform

… the nation’s highest debt levels, largely because measures to restrict the excessive use of debt have been circumvented … this debt is projected by the Division of the Budget to increase by $26 billion, or 42%, from $61.9 billion in State Fiscal Year (SFY) 2021-22 to $88 billion in SFY 2026-27. A new report by State …

https://www.osc.ny.gov/press/releases/2023/01/dinapoli-calls-long-needed-state-debt-reform

State Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud

… of Finance and Administration for NYU’s Metropolitan Center for Research on Equity and Transformation of Schools … to pay for personal expenses, including renovations to her home in Connecticut and an $80,000 swimming pool. TAPPE is … This $3.5 million fraud also negatively impacted our city’s minority and women owned business enterprises by …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35m

DiNapoli: School District Tax Levy Cap to Remain at Two Percent

… capped at 2 percent, according to data released today by State Comptroller Thomas P. DiNapoli. This 2 percent cap … be capped at 2 percent according to data released today by State Comptroller Thomas P DiNapoli …

https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percent

DiNapoli: School District Tax Levy Growth to Remain Below Two Percent

… Property tax levy growth for school districts will be capped at 1.26 percent for the 2017-18 fiscal year, according to data released today by … DiNapoli. “My audits have shown some school districts will be able to rely on ample rainy day funds to offset the … Property tax levy growth for school districts will be capped at 126 percent for the 201718 fiscal year …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percent

State Agencies Bulletin No. 1835

… for 50% each, the employee will receive $75.00 in each account and a paper check for $0.01. With a Balance Row: If … this employee’s direct deposit is set up in PayServ as one account for 50% and one balance account, the employee will receive a deposit of $75.00 in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checks

VIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… in an online application; and must use the designated account codes required for each type of transfer as well as … workflow. Chartfield coding Operating transfers must use account codes 60810 “Operating Transfers to Other Funds” in … From must equal. Appropriated transfers must use the account codes 60830 “Appropriated Transfers to Other Funds” …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfers

Internal Controls Over Selected Financial Operations

… areas of revenues, payroll, procurement and procurement card expenditures, asset management, and travel expenses to … current and one former – SLA did not reconcile six travel card charges totaling $708 for the purchase of train … accurate receipt of information about outstanding travel card charges. Take appropriate follow-up action on …

https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operations

Town of Ripley – Water District Financial Condition and Legal Services (2014M-15)

… did not properly allocate operating costs between the Town’s two water districts, and adopted budgets for one district … legal services provided to the municipalities by the Town’s Attorney. Key Recommendations Establish an equitable method …

https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15

DiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order

… projects were part of the MTA’s 2010-2014 and 2015-2019 capital programs. DiNapoli’s audit found that four of the 30 … including one that was to be done within the 2010-2014 capital program but did not start until 2021. As of May 2023, … in three days according to Transit officials. A repair ticket for a Help Point Intercom opened on March 10, 2022 …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-order

Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)

… included in our initial audit report, Reporting on Foreclosure of Real Property Funds – Kings County ( Report 2013-S-2 ). Background Our initial report, … referees did not always properly report and account for foreclosure funds. Referees deposited surplus funds late in …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-follow

Randolph Central School District – IT Asset Management (S9-22-22)

… percent of the sampled assets were not properly accounted for. Specifically: Two iPads, with a total cost of … and officials did not adopt a comprehensive written policy for IT equipment inventory. Key Recommendations Ensure …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/randolph-central-school-district-it-asset-management-s9-22-22

Performance Based Bus Safety Program

… safety and compliance and establish a strong incentive for low-performing carriers to improve their operations. …

https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-program

DiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments

… Retirement Fund (Fund) has committed approximately $400 million to two funds as part of its Sustainable Investments … for the long-term.” The Fund committed approximately $300 million to Copenhagen Infrastructure Partners IV, a European … renewable power. Additionally, the Fund committed $100 million to Excelsior Renewable Energy Investment Fund I, a …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investments

Operational Training and Medical Assessments of Train Crews (Follow-Up)

… report, Operational Training and Medical Assessments of Train Crews (Report 2016-S-26 ). About the Program The … and B Division (the lettered lines and the 7 line). Train crews consist of two members: a Train Operator (TO) and a Conductor – both of whom have … report Operational Training and Medical Assessments of Train Crew …

https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-follow

East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)

… Purpose of Audit The purpose of our review was to assess the District's progress as of January 2016 in implementing our recommendations in the audit reports … implemented, one was partially implemented and three were not implemented. Of the 11 audit recommendations from the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-f

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