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Oversight of Complaint Activity
… broader issues are addressed. The Commission generally does not fine utilities to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2)
To determine whether the Department of Health paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier for ordering, prescribing, referring, and attending (OPRA) health care providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s2.pdfIX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… an offset occurs, OSC will submit a negative AR deposit to account for the offset. For accounts that are not cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundNew York State Comptroller Thomas P. DiNapoli's Statement on Gov. Cuomo's State of the State
… “Gov. Cuomo’s State of the State message outlined a strong agenda for New York as we navigate through unprecedented challenges. I …
https://www.osc.ny.gov/press/releases/2021/01/new-york-state-comptroller-thomas-p-dinapolis-statement-gov-cuomos-state-stateDiNapoli Launches Audits on School Safety
… audits of the State Education Department (SED) and the New York City Department of Education (DoE) to determine if they … the past few years and the terror wrought in our children's classrooms is horrifying. Sadly, every school district in …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… Objective To determine whether Medicaid overpayments for pharmacy … require, which includes pharmacy services. Many recipients have other third-party health insurance (TPHI) in addition to … and recover payments made for services that should have been paid for by a recipient’s TPHI. During the audit …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsMount Markham Central School District – Financial Management (2020M-39)
… Objective Did District officials properly manage fund balance and ensure budget estimates and reserves were … Findings District officials could improve their management of the District’s fund balance and reserves. Officials overestimated …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/mount-markham-central-school-district-financial-management-2020m-39DiNapoli Releases Report on Pre-Pandemic Migration Trends
… state personal income tax (PIT) filers from 2015 through 2019 reveals New York state resident taxpayers grew at a … moving out of the state than moving in, according to a new report by New York State Comptroller Thomas P. DiNapoli. The … economic conditions and state policy actions. The average annual net out-migration of part-year taxpayers between 2015 …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trendsDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… were spent on Medicaid Managed Long-Term Care (MLTC) costs for individuals who no longer qualified for the program, according to an audit by State Comptroller … Health (DOH) over a period of more than six years resulted in over $700 million in overpayments for ineligible members …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsState Police Bulletin No. SP-238
… payroll by 10/31/2024, may receive the payment upon return from leave. OSC Actions: OSC will automatically insert a row … compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin Board – Payroll Manuals > Earnings … Pay will be included in the calculation of overtime earned from the OT Eff Date through the End Date on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-238-2023-state-police-hazardous-duty-payForm W-4P Withholding Certificate for Pension or Annuity Payments (RS4531)
To update your federal tax withholding, which is the amount of federal income tax withheld from your monthly pension payment, NYSLRS retirees and beneficiaries use Form W-4P (RS4531).
https://www.osc.ny.gov/files/retirement/forms/pdf/rs4531.pdfLehman College – Controls Over Bank Accounts
… using unauthorized accounts. A review of the source of funds in Lehman’s accounts found that a non-tax-levy account (the “Agency Account”) contained tax-levy funds that Lehman officials should have transferred to the State. As of March 31, 2015, these funds totaled over $1 million. We attributed this problem …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsLegal Aid Society
… Purpose The objective of our examination was to determine whether payments Unified Courts System (Courts) … Legal Aid $412,184 for fringe benefit expenses that were not actual and allowable under the terms and conditions of … the terms and conditions of the contract, officials may have increased the likelihood of identifying the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyComptroller DiNapoli Releases Municipal Audits
… elections and did not properly document relevant payroll information. The district also has no policy …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Report on the State Fiscal Year 2012-13 Enacted Budget, June 2012
New York is embarked on a new era of State and local fiscal policy.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2012-13.pdfState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … era of limited resources and increased accountability, it's critical that schools make every dollar count," DiNapoli … through 2015-16, the district used $3.2 million more fund balance and reserves than planned. This reduced total fund …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: NYC Fiscal Year 2024 Budget Balanced, but Out Year Gaps Continue to Grow
… on if and how the city will implement these policies or pay for them. DiNapoli’s report also found: Total citywide …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-nyc-fiscal-year-2024-budget-balanced-out-year-gaps-continue-grow2022 Financial Condition Report – 2022 Financial Condition Report
… As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying volatility in the … Report can help New Yorkers better understand the impacts of the COVID-19 pandemic and the State and federal policy … this Report This report provides citizens with an overview of the financial condition of New York State. It presents …
https://www.osc.ny.gov/reports/finance/2022-fcrCUNY Bulletin No. CU-590
… Pursuant to an Agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY … are processed through PayServ to facilitate crediting retirement service. Effective Date(s) Based on the Summer 2017 RF Summer Salaries – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72)
To determine whether the Department of Health made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s72.pdf