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DiNapoli Report Finds Medicaid Costs for Treating Asthma Rising

… that we find new ways to attack this growing problem. My sincere thanks to State Comptroller Tom DiNapoli for his … state. In communities like Hunts Point in the Bronx, and my district of East Harlem in Manhattan, however, we are not …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-rising

Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals

… Objectives To determine whether Medicaid managed care organizations … equipment. The audit covered the period from July 2016 to December 2021 for non-oxygen-related durable medical …

https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentals

DiNapoli Announces State Contract & Payment Actions For March 2014

… Approvals Construction Approved a $31.2 million Office of Court Administration contract with WDF Inc. to construct the … Inc. to assist with the State’s Health Benefit Exchange ($29.2 million), the Medicaid and Child Health Plus Insurance … today his office reviewed 2379 contracts valued at $29 billion and approved more than 27 million payments worth …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014

Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance

… agreement between your local government or school and the IT service provider that specifies the level of service … private and sensitive information. In addition, it is very important for local governments and schools to know … will be used. The contract’s duration and a description of what will happen to shared PII upon the contract’s expiration …

https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-services

Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)

… The objective of our initial audit report, issued on August 19, 2022, was to determine whether MCOs made …

https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-follow

DiNapoli Announces State Contract & Payment Actions for February 2015

… Community Dispute Resolution Center of the NYS Office of Court Administration $137 million for contracts including: … $38.4 million to Lawyers for Children $12.4 million to Legal Aid Society of Rochester New York State Council on the … Legislature - Senate $435,000 to Kirkland & Ellis LLP for legal services and special counsel related to the Moreland …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015

Membership Milestones for Police & Fire Retirement System (PFRS) Members

… If you are in the Police and Fire Retirement System (PFRS), no matter … sound financial plan. Select your tier and whether you are in a 20- or 25-year retirement plan from the Contents on the … to your retirement. With 20 years of service creditable in your special plan, you are eligible to retire at any age. …

https://www.osc.ny.gov/retirement/members/membership-milestones-police-fire-retirement-system-pfrs-members

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Status of the Board-Approved Capital Plan for 2005-2011 …

https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-follow

Town of Somerset – Budgeting for Sales Tax (2016M-419)

… Purpose of Audit The purpose of our audit was to review the Town's allocation of sales tax for the period January 1, 2015 … 18, 2016. Background The Town of Somerset is located in Niagara County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-somerset-budgeting-sales-tax-2016m-419

Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)

… initial audit report, Selected Aspects of Accommodations for Passengers With Disabilities ( 2019-S-41 ). Background … airport (and terminal) operators to be responsible for implementing and maintaining boarding accessibility. … A May 2007 DOJ publication established best practices for state and local government website accessibility. The …

https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-follow

Management of Indoor Air Quality for Individuals With Asthma

… to January 2021. About the Program Asthma is a significant public health problem in the United States. It is one of this … admission and is responsible for a high number of missed school and/or work days. According to the Centers for Disease … pandemic. Separate from the HNP, the Department has a public-facing Asthma Dashboard (Dashboard), which, according …

https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthma

DiNapoli Announces State Contract & Payment Actions for October 2014

… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … playing field is level and taxpayers get the best value for their money. The independent audits ensure payments are …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014

XI.11.H Early Pay Discounts for Procurement Contract Purchases – XI. Procurement and Contract Management

… of the discount on the applicable invoice(s) . For more information see Chapter XII, Section 4.F - Proper Invoice and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11h-early-pay-discounts-procurement-contract-purchases

XII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures

… until goods have been physically received by the agency in satisfactory condition, and/or services have been satisfactorily rendered in full. OSC auditors may confirm the receipt of goods and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processing

DiNapoli Releases Fiscal Stress Scores for Villages and Cities

… “significant fiscal stress,” 73 villages and cities have not filed their financial information, as required. These …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-cities

Use of Federal Funding for Election Technology and Security

… the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws in the State. … and infrastructure. Specifically, the BOE has planned for and spent funds for the activities described in its ARMOR cybersecurity plan, …

https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-security

Benefits Advisement Services for Individuals With Disabilities Seeking Employment

… a network of professional life coaches who are educated in public benefits and work incentives for individuals with …

https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employment

DiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension

… the Office of the State Comptroller to help ensure that public funds are safeguarded.” Since taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pension