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Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, … or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72 ). About the Program … To assess the extent of implementation of the six recommendations …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noState Agencies Bulletin No. 1818
… State Comptroller. Purpose The purpose of this bulletin is to inform New York State agencies of the possible delay in … until the end of June. Background When a passed budget is in place, OSC transmits the electronic direct deposit file … April 1, 2020 will be confirmed on March 24, 2020, OSC is not permitted to distribute funds dated in the new fiscal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1State Agencies Bulletin No. 768
… received for the year must equal a composite salary that is based on the number of calendar days served at each … statutory salary, prorated or composite salary, whichever is applicable, an adjustment of regular earnings is required to be paid in the final paycheck of the calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/768-2007-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 861
… received for the year must equal a composite salary that is based on the number of calendar days served at each … statutory salary, prorated or composite salary, whichever is applicable, an adjustment of regular earnings is required to be paid in the final paycheck of the calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/861-2008-year-end-adjustment-members-nys-legislatureMaternal Health
… Objectives To determine whether the Department of Health (DOH) has implemented recommendations with the goal of reducing maternal mortality and morbidity in New … rates of maternal mortality and morbidity are improving. The audit covered the period from January 2018 through …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthOpinion 2000-8
… can help ensure that such contracts are awarded in the best interests of the county (see 1996 Opns St Comp No. 96-6, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8Medicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, 2011 through March … To determine whether the Department of Healths eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012NY Received More From Washington Than It Sent Due to Federal Relief
… a favorable per capita balance of payments of $1,076. This is the third year in a row that New York has had a positive … support returns to pre-pandemic levels. The federal budget is an effective way to produce more equitable outcomes for … the differences among the 50 states with respect to what they pay in federal taxes and how much they receive in …
https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-reliefContributions – Special 20- and 25-Year Plans
… Tier 5 and 6 members in this plan, the contribution rate is based on earnings.* These are mandatory contributions and … retire. The contribution rate in the Section 383-e plan is higher than contribution rates for Tier 5 and 6 members in … for Tier 6 Members If your date of membership is on or after July 1, 2025, you are automatically enrolled …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, providing … Prescription Drug Program. A physician-administered drug is a drug (other than a vaccine) that is administered by a health care provider in a physician’s …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… The Office of the State Comptroller (OSC) is charged with the responsibility, under Section 112 of the … contract processing information provided in this section is applicable regardless of the specific contract type being … transactions, such as contract descriptions and comments, is accurate and appropriate as it cannot be modified once the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewNon-Revenue Service Vehicles and On-Rail Equipment
… period from January 2018 to April 2022. Background The MTA is responsible for developing and implementing a unified mass … its subsidiaries and affiliates, including LIRR. LIRR is comprised of over 700 miles of track on 11 different … LIRR’s mission, the Engineering Department (Engineering) is responsible for the design, construction, maintenance, and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentState Comptroller Thomas P. DiNapoli Statement on New York City’s Preliminary Budget
… “New York City is contending with the devastating economic effects of the … property tax collections downward by $2.5 billion. This is an unprecedented drop. We have not seen property tax … 20 years and never at these levels. Historically, this is the city’s largest and most stable resource, but …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-preliminary-budgetState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … (Hamilton County) The board adopted unrealistic budgets for the general fund and highway fund during the 2013 through … Appropriations were overestimated by more than $925,000 for the general fund and $820,000 for the highway fund, and …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … Partnerships Programs (Report 2021-S-10 ). About the Program Homes and Community Renewal (HCR) is the State’s … To determine the extent of implementation of the two recommendations …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … With Disabilities Seeking Employment ( 2020-S-41 ). About the Program According to the 2021 American Community Survey … To assess the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… As a result, when unused appropriated fund balance is added back, the district’s recalculated, unrestricted fund … fund balance to appear to be lower than it actually is. As a result, the district withheld funds from being used. … balance can be used, what a minimum acceptable balance is and when it is acceptable to use fund balance; Properly …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtCity of Ogdensburg - Payroll Processing – (2014M-207)
… purpose of our audit was to review internal controls over payroll processing for the period January 1, 2013 through March 31, 2014. Background The City of Ogdensburg is located in St. Lawrence County and has … City officials did not ensure that internal controls over payroll processing provided for adequate segregation of …
https://www.osc.ny.gov/local-government/audits/city/2014/09/26/city-ogdensburg-payroll-processing-2014m-207Cohoes Public Library – Governance and Operations (2015M-259)
… December 31, 2014. Background The Cohoes Public Library is a municipal public library located in the City of Cohoes … The Library, which serves approximately 16,000 residents, is governed by an appointed nine-member Board of Trustees. … with its charter, its bylaws and the City code. The Board is unfamiliar with the Library’s charter and bylaws and the …
https://www.osc.ny.gov/local-government/audits/library/2016/04/01/cohoes-public-library-governance-and-operations-2015m-259City of Yonkers – Budget Review (B6-14-13)
… and expenditure projections in the City’s tentative budget for the 2014-15 fiscal year are reasonable. Background The … $45 million to liquidate the current deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of …
https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13