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State Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… after an audit found it had incorrectly paid contractors for transportation management services it shouldn't have, … state has tightened oversight of this important service and these changes will save millions of dollars," DiNapoli … these problems, and my office will continue to monitor for overpayments and abuse in the Medicaid system." The …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… Management and Treatment Act (Act) was enacted by the New York State Legislature in 2007 to deal with the civil …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentOversight of Adult Protective Services Programs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Adult Protective … Services Programs ( 2020-S-2 ). About the Program In New York State, the Office of Children and Family Services … are unable to meet their essential needs (e.g., food, shelter, clothing, medical care); need protection from …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followCOVID-19 Relief Program Tracker
… month’s data for all programs. Data through March 31, 2025 Elementary and Secondary School Emergency Relief … recently modified that period to end on March 28, 2025. As of this date, the federal government indicated that … with an anticipated contract start date of February 1, 2025. $800 million of State funds for grants for small …
https://www.osc.ny.gov/reports/covid-relief-program-trackerState Agencies Bulletin No. 1839
… year will be provided in a future payroll bulletin. Tax Information An Institution Teacher Summer Session Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1839-new-procedures-processing-2020-summer-session-payments-institutionDiNapoli Announces State Contract and Payment Action for March 2017
… office approved 1,873 contracts valued at $8.77 billion and approved nearly 4.1 million payments worth more than … waste or other improprieties. Cumulatively through March for calendar year 2017, DiNapoli's office has approved 4,830 … credit to $350 million. Department of State $98 million block grant to New York City for various programs of the …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017DiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… of Health (DOH) after an audit released in March 2022 exposed weaknesses in DOH’s ability to address the … extent to which these recommendations have been acted on. 2022 Audit Use, Collection, and Reporting of Infection … Department of Health DOH after an audit released in March 2022 exposed weaknesses in DOHs ability to address the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failuresDiNapoli and Scarpino Announce Guilty Plea & Sentencing in Theft of $60K in Pension Payments
… years’ probation after her guilty plea to grand larceny in the third degree in April. Rose also paid $22,000 in restitution toward the … New Yorkers.” About the Office of the State Comptroller’s Public Corruption Effort: Since taking office in 2007, …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-and-scarpino-announce-guilty-plea-sentencing-theft-60k-pension-paymentsAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… mandates included in these statutes, which direct the State Comptroller and the Chair of the Board to ascertain the … and self-insured political subdivisions of the State. Key Findings The Board has adequate procedures in … as such, and ensure required corrections to inaccurate records are made timely. Make necessary adjustments to future …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31State Comptroller DiNapoli Releases Municipal Audits
… Three Town Fire District and the Webster Public Library . "In today’s fiscal climate, budget transparency and … policy. Since 2015, the total combined fund balance in the general and highway funds increased by $450,000. … policy. Since 2015, the total combined fund balance in the general and highway funds increased by $450,000. …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2022
… the enactment of the New York State (NYS) fiscal year 2022-23 budget, OSC would like to provide notice of the possible impact to paycheck distribution and … paycheck dated April 13, 2022, via the PayServ Bulletin Board and New York State Payroll Online (NYSPO) should the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2022-paycheck-distribution-april-13-2022-administration-cycle-paychecksComptroller DiNapoli Releases School Audits
… to ensure claims are adequately documented and supported, for legitimate district purposes and approved prior to … County) District officials do not have long-term plans for reserve balance levels or usage. The reserves for retirement contributions, compensated absences and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2) 180-Day Response
To determine whether the Department of Health (Department) paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier (NPI) for ordering, prescribing, referring, and attending (OPRA) health care providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s2-response.pdfNew York City Budget Balanced But Economic Risks Have Grown
… New York City ended fiscal year (FY) 2019 with a surplus of … savings program and unneeded reserves in that year. “New York City’s economy continues to expand, but the risk of …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… for coordinating services for more than 128,000 New Yorkers with developmental disabilities, including … now provides services in multiple locations throughout New York State: 82 in New York City, one in Westchester County, one in Greene …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualComptroller DiNapoli Releases State Audits
… and daily work on diversions often started late and ended early. The public was not adequately informed about …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Medicaid Audits Find More Than $500 Million in Waste
… responsible for improper or fraudulent billing schemes at the state level, and county District Attorneys perform the same functions at the county level. From January 2011 through February 2015, … Flaws and inadequate system controls in eMedNY caused at least $190 million of the improper payments. Audits found …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers money by making … of millions of dollars slip away,” DiNapoli said. “While I am gratified that DOH is improving its collection … it $9.6 million in rebates. DOH did improve its policies when it comes to errors in which Managed Care Organizations …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesXI.2.A Thresholds – XI. Procurement and Contract Management
… APPROVAL Contracts valued under the approval threshold or otherwise not subject to approval by the State Comptroller … thresholds: Discretionary purchases of commodities or services from Small Business Concerns; purchases of Recycled or Remanufactured commodities or technology: State Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… State Comptroller Thomas P. DiNapoli today announced that 10 … villages, which predominantly have a fiscal year ending on May 31, based on self-reported data for 2021. The scores … Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-cities