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DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… managed care organizations made as much as $1.5 billion in improper and questionable payments to providers who did not appear to be enrolled in Medicaid. Generally, under federal and state law providers … audit recommended that DOH improve its oversight of MCO claim payments, ensure MCOs are following the requirements …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programSUNY Bulletin No. SU-113
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … PP3L Background The 2005 agreement between the State of New York and the Graduate Student Employees Union (GSEU) … on the State payroll for the spring semester, per the side letter “Review of Lump Sum Eligibility” dated February 14, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-113-april-1-2005-salary-increase-and-ratification-bonus-2004Opinion 93-9
… attendance by, among others, individuals receiving various forms of public assistance (see Social Services Law, …
https://www.osc.ny.gov/legal-opinions/opinion-93-9Comptroller DiNapoli Releases Municipal Audits
… audits of the Village of Bellport , Berkshire Fire District , Town of Champion , Elmont Public Library , Hornby … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … between bank accounts as revenues and expenditures in the accounting system. In addition, the treasurer incorrectly …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1Opinion 2009-1
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1DiNapoli: New York Sees Improvement in Condition of Local Bridges
… One in 10 locally owned bridges in New York state is rated in poor condition, according to a report released today by …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-new-york-sees-improvement-condition-local-bridgesSchenectady City School District – Math Workbook Inventory (2023M-65)
… inventory procedures. Evaluate available workbooks in storage before ordering workbooks for the next school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/schenectady-city-school-district-math-workbook-inventory-2023m-65State Comptroller DiNapoli Releases Municipal Audits
… not establish written policies and procedures for debit card usage or review the bank statements and supporting documentation to ensure debit card transactions are for appropriate department purposes. …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Tax Cap Set at 2% in 2024
… Property tax levy growth will be capped at 2% for 2024 for local … State Comptroller Thomas P. DiNapoli. This figure affects tax cap calculations for all counties, towns and fire districts, …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-tax-cap-set-2-percent-2024Opinion 89-29
… may acquire a parcel of property to exchange for property owned by a federal agency and needed for village road … as shall be approved by such body, any real property owned by such... village ...; and any municipal … competitive bidding requirements ( Davies v Mayor , 83 NY 207; Albion Indus. v Town of Albion , 62 AD2d 478, 405 …
https://www.osc.ny.gov/legal-opinions/opinion-89-29Understanding the Audit Process
… examines the fiscal affairs of local governments and schools. Working through the Division of Local Government … local governments and school districts. Types of Audits Internal Control Audit—Reviews and tests policies and procedures to …
https://www.osc.ny.gov/local-government/audits/understanding-audit-processComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … buyout calculations were not reviewed before payment. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-0Credit Cards – Travel and Conference Expense Management
… may authorize designated employees to use a credit card issued in the name of the local government or school district to pay … to have a local government or school district credit card issued in both the name of the local government or …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsOpinion 2006-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Memorandum in Support of S. 6278/A. 9040 of 1996; Letter from Senator Hoblock to Michael C. Finnegan, Esq., …
https://www.osc.ny.gov/legal-opinions/opinion-2006-8Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… of Robert Wiesner, the former Security Director for the Monroe County Water Authority, for working with others to rig the … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
To assess the extent of implementation of the six recommendations included in our initial audit report Housing Trust Fund Corporation Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program Report 2020S4
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsUnified Court System Bulletin No. UCS-248
… Series) payment since 04/06/17 Background Chapter 164 of the Laws of 2017, which implemented the 2017-2020 Agreement between … (SOS) for all eligible members. The revised side letter dated August 29, 2017 adjusts the rates of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-248-retroactive-adjustment-senior-officer-series-differential-sosXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… for those Business Units that make payments outside of the State’s joint custody account. The IRS requires the annual reporting of certain payments made to vendors and others. Generally, … to the payee via a Form 1099 (information return), and a copy must be filed with the IRS. For a list of payments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsUnderstanding the Audit Process
… follow a similar process, although they may not result in formal audit findings, conclusions, and …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processOptional Membership – Membership and Enrollment
… is optional for: Temporary or provisional positions (under Civil Service Law); Employment of less than 30 hours per week, or … year basis; or Annual compensation less than the New York State’s minimum wage multiplied by 2,000 hours. Before July …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membership