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Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… was transferred to another facility may result in a lower payment than if the patient was simply discharged home from … million and recover overpayments, as appropriate. Ensure prompt attention is given to providers who received the …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesXIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
The reporting of depreciation is required for the governmentwide financial statements
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assetsXIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures
For major construction projects the $100000 capitalization limit should apply to the total capital expenditures rather than the individual assets
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14d-criteria-recording-general-capital-assets-including-infrastructureXIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)
Content to come
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix5-project-ids-declared-emergencies-and-special-use-casesDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… to 80% for which they may be ineligible, according to an audit by New York State Comptroller Thomas P. DiNapoli. “New … Audit Oversight of New York State Forest Tax Programs Online Tool Interactive Statewide Map of Tax Breaks Track …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesDiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… down debt from past projects and cover the operating costs for state agencies, according to a report by New York State … shows the problems have gotten worse. DHBTF spending for capital projects declined between state fiscal year (SFY) … aside to build or repair roads and bridges is being used for new capital projects by the state,” DiNapoli said. “It is …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offVillage of Castile – Water Billing for Letchworth State Park (2021M-1)
… of Castile (Village) officials accurately billed New York State Parks, Recreation, and Historic Preservation (State Parks) for water usage for Letchworth State Park (the Park). Key Findings Village officials did not …
https://www.osc.ny.gov/local-government/audits/village/2021/05/28/village-castile-water-billing-letchworth-state-park-2021m-1Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… Objective To determine whether the New York City Department of Finance (DOF) identifies and … from January 1, 2012 through February 1, 2019. About the Program DOF is responsible for collecting and processing … that can issue parking summonses within New York City (NYC). During fiscal years 2017 through 2019, DOF processed …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsModel Code of Ethics for Local Governments - Frequently Asked Questions
… Code"”) be adopted by municipalities within New York State? No. The Model Code is intended to be a guide for a …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsSexual Harassment Policy for the Office of the State Comptroller
… including an independent contractor, contract worker, vendor, client, customer or visitor. Where can sexual … who is (or is employed by) a contractor, subcontractor, vendor, consultant, or anyone providing services in the …
https://www.osc.ny.gov/sexual-harassment-policyDiNapoli Announces State Contract and Payment Actions For December 2016
… and 919 payments valued at more than $9 million due to fraud, waste or other improprieties. Cumulatively for calendar year 2016, DiNapoli’s office approved 19,407 … field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli Announces State Contract and Payment Actions for December 2015
… billion and 34,700 payments totaling $133.4 million. As the state’s chief financial officer, DiNapoli’s office … ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … payments. DiNapoli releases this monthly notice to provide current information about the number and types of contracts …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli Announces State Contract and Payment Actions for May 2015
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,606 contracts valued at $94.3 billion and … payments worth approximately $10.4 billion in May. His office also rejected 178 contracts and related transactions … nearly 33,000 New Yorkers. $615,000 to Legal Services NYC, $235,000 to Empire Justice Center, and $189,000 to Urban …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair
… from the organization which operates the Essex County Fair. The Society is a non-profit organization whose mission … in young children and adults through the Essex County Fair. Brown worked for the Society from 2013 to 2019 and … was entrusted to ensure that funds collected from the fair were managed for the benefit of the community. Instead, …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-treasurer-arrested-stealing-essex-county-fairDiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… New York State Comptroller Thomas P. DiNapoli today announced reductions in employer contribution rates to the New York State and Local Retirement System (NYSLRS) for both …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemDiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudCompliance With Special Education Regulations for the Provision of Services
… the New York City Department of Education (DOE) arranged for eligible students to be placed in special education … Education Program (IEP). We also assessed the time frames for students to commence receiving services and programs. Our … of Education (Regulations) stipulates the requirements for evaluating and placing students in special education. In …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… ventilation provides the force needed to deliver air to the lungs in a patient whose ability to breathe is diminished or lost. Hospitals use International Classification of Diseases (ICD) procedure …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followImproper 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-followDiNapoli: Local Sales Tax Collections Down for Third Quarter 2020
… Sales tax revenue for local governments in New York state dropped 9.5 percent in the third quarter compared to the same period last year, according to State Comptroller … The federal government must come up with a plan on how it is going to provide financial help to local …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-local-sales-tax-collections-down-third-quarter-2020