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State Comptroller DiNapoli Releases State Audits and Examinations
… Transportation Authority (Centro): Compliance With Payment Card Industry (PCI) Standards (2016-S-31) Auditors …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsComptroller DiNapoli Releases School District Audits
… charged to the community education program expenditure account instead of the literacy program, totaling $728,000. …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsSUNY Bulletin No. SU-183
… Discretionary Salary Increases for UUP BU 08 employees. Payment of the increase is at the discretion of the College …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-183-2011-uup-1-discretionary-increaseSUNY Bulletin No. SU-86
… Query Reveal Report The Reveal Report NHRP704 Mass Salary Payment/Mass Increment Payment Report will be available for agency review after the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-86-salary-increases-employees-graduate-student-employees-unionSUNY Bulletin No. SU-68
… Query Reveal Report The Reveal Report NHRP704 Mass Salary Payment/Mass Increment Payment Report will be available for agency review after the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-68-salary-increases-employees-graduate-student-employees-unionDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… Eric Schneiderman. “This is an egregious abuse of public funds, and our latest joint effort with Comptroller DiNapoli … credits. AAP-II received more than $1.5 million in state funds for immunization grant contracts from 2006 to 2013. As …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftCUNY Bulletin No. CU-344
… Control-D Report Control-D report NPAY771 (Time Entry Payment Report) will list all employees for whom the Prepaid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-344-prepaid-legal-service-benefit-cuny-employeesImproper Payments to a Physical Therapist (Follow-Up)
… submitted to the Medicaid program with incorrect Medicare payment information. In addition, our audit questioned the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followState Agencies Bulletin No. 1225
… Uniform Allowance payments were to be ended as a separate payment effective in 2011, increased, and then moved into …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1225-information-relating-negative-uniform-allowance-amounts-appearing-2012EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… (secondary payer). This is necessary to prevent duplicate payment of services by the primary and secondary payers. In …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsComptroller DiNapoli Releases Municipal Audits
… (Oneida County) The board did not audit each claim before payment or provide oversight of disbursements related to the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… codes, and each service provided could trigger a separate payment. Outpatient services are generally less expensive …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsComptroller DiNapoli Releases Municipal Audits
… Agency – PILOT Program (2014M-291) Seven of the eight payment in lieu of taxes (PILOT) agreements that were active …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsAccounts Payable Advisory No. 37
… agencies had not reconciled charges timely and because the funds were lapsing, OSC and SFS had to perform special … use of the credit cards and to ensure agencies to not lose funds at the end of next fiscal year end. As a reminder, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… made in our audit report, Overpayments of Certain Medicare Crossover Claims (2011-S-28). Background Many Medicaid recipients are also enrolled in Medicare, the federal health care program for people 65 years …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… could be rectified, but follow-up actions by HMS to get payment on those claims were limited, and many payments, …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsXIII.2 Overview – XIII. Employee Expense Reimbursement
… and Board Members, will be requested using the Claim for Payment ( AC 3253-S ) or the Claim for Travel Reimbursement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… not perform bank reconciliations for the tax collection account. As a result, in 2011 the Clerk had $4,500 of …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267DiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… asking why she had not received her July 2022 pension payment. The call came from a phone number that was …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsDiNapoli Releases April State Cash Report
… same period, primarily because of a $1.8 billion pension payment made this year that was paid after April last year. …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-report