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DiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds
… Central School District, for stealing nearly $7,000 in funds raised by students to support their extra-classroom … attempted to conceal her theft by substituting the stolen funds with checks from the school district retirees’ health … things. Students raise and spend extra-classroom activity funds to promote the education and morale of all students and …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-treasurer-frewsburg-central-school-district-pleads-guilty-stealing-nearly-7000-schoolNewark School District Public Library – Board Oversight (2014M-54)
… claims processing and auditing, credit cards, payroll processing, accounting records and reports and IT. … to disburse payroll by accessing the Library’s bank account and withdrawing enough funds to cover payroll, … payroll vendor to access the Library’s bank account. … Newark School District Public Library Board …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54City of Poughkeepsie – Budget Review (B6-17-1)
… and expenditure projections in the City's adopted budget for the 2017 fiscal year are reasonable. Background The City … $825,000 that was levied, representing provision for $600,000 uncollected taxes and a $225,000 reduction of … in unsupported allocations to other City departments for overhead services. The City complied with the law by …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1Frankfort-Schuyler Central School District – Financial Management (2016M-226)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for … financial plan, which would allow District officials to identify developing revenue and expenditure trends, set … and take appropriate action, in accordance with statute, to remedy reserves with excess funds. Adopt a reserve fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226New York State Health Insurance Program: Payments by CVS Health for Pharmacy Services for Ineligible Members (2020-S-17) 180-Day Response
To determine whether CVS Health paid pharmacy claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s17-response.pdfDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… in duplicate payments to managed care organizations (MCOs) for premiums over a more than four year period, according to … have caused duplicate Medicaid premium payments for a long time,“ DiNapoli said. “The Department of Health … The Department of Health (DOH) pays MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs pay …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsDiNapoli Announces State Contract and Payment Actions for April 2014
… Approved $20.6 million for capital improvements to Ralph Wilson Stadium, the home of the Buffalo Bills. Approved …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Comptroller DiNapoli Releases Audits
… Programs (Follow-Up) (2019-F-40) An audit released in April 2018 determined, based on the amount and quality of … (DOH): Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family … efforts to communicate and coordinate noise mitigation strategies and tactics with each other were limited. In …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-145
… Purpose To explain procedures for processing Judicial Supplemental Support Allowance … 4, 2009 (Administration). There will be no direct deposit for this payment. Background The Judicial Supplemental … 1, 2007) provides judges with up to $5,000 in payments for services and goods to support them in the performance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-145-2009-judicial-supplemental-support-allowanceState Contract and Payment Actions in July
… Museum for a portion of construction costs and development expenses for a 988-space parking garage in Rochester. $3.8 …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up) (2023-F-14)
To determine the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Report 2020-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f14.pdfComptroller DiNapoli Releases School Audits
… Cost Savings (Chemung County) District’s health insurance rates increased three times during 2012-13, and premiums were …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsCity of Lockport – Budget Review (B23-1-7)
… an independent evaluation of the City’s proposed budget for 2024. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7DiNapoli: NYC Budget Benefits From Stronger Economy
… fiscal year, the city has raised its tax revenue forecast for fiscal years 2015 through 2018 by more than $4.5 billion and has reduced its forecasts for debt service and pension contributions by a total of $3.2 … on track to achieve the health insurance savings targets for fiscal years 2015 ($400 million) and 2016 ($700 million) …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-nyc-budget-benefits-stronger-economyMedicaid Program – Overpayments for Medicare Part C Claims
… for which Medicaid pays 100%. When Plans deny a claim or pay a different amount than what a provider billed (e.g., … risk-based approach, to identify and review hospitals that bill questionable Part C claims, including the hospitals …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsComptroller DiNapoli Releases State Audits
… central office. Port Authority of New York and New Jersey: Contracts for Personal and Miscellaneous Services … determined that the Port Authority of New York and New Jersey generally did not have documentation to justify the …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsNew York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… York has required health insurers, including Medicaid, to pay for the delivery of covered services through telehealth …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021State Contract and Payment Actions in April
… Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $1.3 … in several buildings at the Coxsackie Correctional Facility in Greene County. $3.5 million with Nurzia … & Campofelice Inc. for mechanical system upgrades at SUNY Buffalo. $3.5 million with Frey Electric Construction Co Inc. …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Comptroller DiNapoli Releases Audits
… agencies, it did not ensure they met the qualifications for the new position into which they were hired or promoted, … experience, and operating license requirements and, for operating titles such as Train Operators, Conductors, and … identified. Of the 14 recommendations from the initial report, four were implemented, seven were partially …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Contract and Payment Actions in February
… Cumulatively through February for calendar year 2018, State Comptroller Thomas P. DiNapoli's office approved …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-february