Search

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)

… Purpose To determine whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the agreements between Empire and its member hospitals and to determine if payments … To determine whether Empire BlueCross BlueShield Empire paid claims for special …

Forfeiture of Benefits for Convicted Felons

… felonies such as fraud and larceny. “Public officials” for purposes of this Act include: The governor, lieutenant … office, the prosecuting agency may commence an action for pension forfeiture in the supreme court of the county …

Congregate Meal Services for the Elderly

… setting) in its senior centers. Our audit covered the three fiscal years ended June 30, 2016. Additionally, we … based on their utilization rates rather than on claimed food costs for the fiscal year ended June 30, 2016. DFTA … were conducted at 40 of the 246 senior centers during the three fiscal years ended June 30, 2016. Additionally, DFTA …

Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)

… 2013. Background The Village of Mastic Beach is located in the Town of Brookhaven in Suffolk County and has approximately 14,900 residents. The …

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of North Warren Central School District , Plainedge Union … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of North Warren Central School …

DiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds

… ahead of them," DiNapoli said. "My office continues to stop fraudulent refunds from reaching the hands of dishonest … with the state's Department of Taxation and Finance to stop questionable refunds and to ensure timely payment of … DiNapoli's auditors act as a second line of defense to stop inappropriate refunds on high risk returns. The majority …

New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34)

To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.

New York City Budget Balanced But Economic Risks Have Grown

… Find out how your government money is spent at Open Book New York . Track municipal …

Local Governments Should Improve Accessibility for New Yorkers

… improving physical accessibility to their facilities for people with disabilities, according to a report released … could be improved to prevent potential hardships for individuals with disabilities. “No one should face … are committed to ensuring access to services and programs for the millions of New Yorkers with disabilities and these …

Comptroller DiNapoli Releases Municipal Audits

… did not monitor Internet usage for computer use policy (CUP) compliance. Auditors also found town officials did not …

Comptroller DiNapoli Releases School District Audits

… the board’s fund balance policy states that it will strive to ensure that surplus fund balance does not exceed 4 … overestimated appropriations and appropriated fund balance for planned operating deficits that never occurred. … and accurately reported as teacher center costs. Find out how your government money is spent at Open Book New York . …

Out-of-State Orders – Divorce and Your Benefits

… NYSLRS requires the registration of out-of-state Orders with a New York court prior to submission. In lieu of registration, NYSLRS will accept an out-of-state Order if a …

DiNapoli Statement In Response to Misconduct of Former Pension Fund Employee

… State Common Retirement Fund has absolutely no tolerance for self-dealing, and we are outraged by Mr. Kang's shocking … Bharara, the Securities Exchange Commission and the FBI for their immediate and professional approach to pursuing … State Common Retirement Fund has absolutely no tolerance for selfdealing and we are outraged by Mr Kangs shocking …

Improper Managed Care Payments for Misclassified Patient Discharges (2021-S-8) 180-Day Response

To determine whether Medicaid managed care organizations (MCOs) made inappropriate payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.

Hazard Mitigation and Coordination (Follow-Up)

To determine the extent of implementation of the six recommendations included in our initial audit report Hazard Mitigation and Coordination Report 2021N8

State Comptroller DiNapoli Releases Municipal Audits

… needed to be submitted. Find out how your government money is spent at Open Book New York . Track municipal …

State Comptroller DiNapoli Releases School District Audits

… benefits that he otherwise would not have been eligible for based on the collective bargaining agreement. Wyoming … providers a total of $189,000 without using requests for proposals as required by the district’s procurement … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

Overtime at State Agencies Reached All-Time High in 2020

… than $850 million, continuing an upward trend over the last decade and spurred on by the COVID-19 pandemic, … 2019. “State agency overtime reached a record level last year,” DiNapoli said. “The COVID-19 pandemic required … more than $850 million continuing an upward trend over the last decade and spurred on by the COVID19 pandemic according …

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)

… submitting accurate administrative costs to the Department and whether the Department was appropriately applying the … We also determined the Department provided insufficient and conflicting MMCOR cost-reporting guidance that allowed … marketing expenses as facilitated enrollment; and assess the costs of the actuary contract against the …