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State Comptroller DiNapoli Releases Audits
… providers have met the regulatory requirements for collecting and disposing of unneeded drugs. However, … improvement opportunities in some of their pharmaceutical management practices. While some of the sampled providers had … by the department. Distributors whose combined tax liability exceeds $5 million for the department’s reference …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… January 1, 2009, to May 31, 2012. Background The Town of Black Brook is located in Clinton County and has … accurate and up-to-date financial information. … Town of Black Brook Financial Condition of Sewer and Water Districts …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216State Agencies Bulletin No. 1838
… Purpose The purpose of this bulletin is to inform agencies that position pools and/or chartfield … Affected Employees Agencies with appropriations due to lapse on June 30, 2020 are affected. Background Appropriations allocated to certain chartfield strings will be lapsing on June 30, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1838-updating-payserv-chartfield-strings-june-lapsing-eventsUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… wheels, the Facility was not used for periodic inspections or repairs by LIRR’s Maintenance of Equipment Department. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… care, including prescription drugs, to Medicaid recipients age 21 or older with serious mental illness and/or substance …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followComptroller DiNapoli Releases Municipal Audits
… officers were improperly credited with leave time valued at more than $12,000. In addition, only 27 percent of water …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Office Has $14.5 Billion in Unclaimed Funds; Urges New Yorkers to Claim Lost Money
… today announced that his office has over $14.5 billion in unclaimed funds and urged New Yorkers to see if any of it belongs to …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-office-has-145-billion-unclaimed-funds-urges-new-yorkers-claim-lost-moneyMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… To determine if Medicaid made excessive payments for Medicare Part C cost-sharing liabilities. The audit covered … enrolled in Part C. Key Recommendations Re-evaluate the reimbursement methodology for Medicare Part C cost-sharing, …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cDiNapoli: Court Clerk Pleads Guilty to Stealing More Than $10,000 in Fines
… filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-court-clerk-pleads-guilty-stealing-more-10000-finesDiNapoli Criticizes Ill-Conceived Presidential Executive Order
… for U.S. companies and workers to benefit and profit at the forefront of the rapidly developing global low carbon …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderPension Fund Makes Progress on Board Diversity
… including independence, integrity, diversity (inclusive of age, gender, race, ethnicity, sexual orientation and gender …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityComptroller DiNapoli Releases School Audits
… (Rockland County) District officials did not follow or enforce compliance with the procurement policy when …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Compliance With Special Education Requirements – Evaluations (Follow-Up)
… audit report – includes a referral from a parent/guardian or other interested stakeholder, parental consent to conduct …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followComptroller DiNapoli Releases Municipal Audits
… provides limited flexibility to address revenue shortfalls or unforeseen expenditures. The city’s proposed budget …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… million in rebates missed primarily due to inaccurate or incomplete claim information submitted by managed care …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programState Comptroller DiNapoli Releases Municipal Audits
… audit period, 753 totaling $70,458 did not have receipts or invoices attached to the claims. Nineteen credit card …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… orthotics, and supplies while recipients were residing in nursing homes. The audit covered the period from January 2016 … use such as gauze and wipes. As part of the Medicaid nursing home reimbursement rates, recipients in nursing homes are to be provided with DMEPOS (the rates do …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… will then get approved systematically by SFS, which then results in the temporary bills being changed to actual bills. … will automatically invoice these actual bills, which then results in an outstanding Accounts Receivable Item (AR) for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… a record level of support for an environmental or social shareholder proposal at Amazon. The Fund refiled …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditDiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… announced that former clerk-treasurer of the village of Bemus Point, Jennifer Jaegar, pleaded guilty to the theft of more … by filing a complaint online at [email protected].ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-funds