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Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… of Health (Department) in an effort to more accurately pay providers for services rendered. Accordingly, APG claims … processed without sufficient scrutiny of the propriety or frequency of the services billed. We concluded the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends March 31, …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionState Comptroller DiNapoli Releases School Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Interactive Map of Local Census Results
… New York State Comptroller Thomas P. DiNapoli today released a report tracking New York’s local demographic changes based on 2020 Census data and an interactive online map that breaks down population statistics by age, …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsIncarcerated and Death Matches
… the New York State Insurance Fund (NYSIF) made on behalf of nearly 215,000 claimants during the period January 2014 … We matched the payments to the New York State Department of Corrections and Community Supervision Under Custody files … to the Social Security Administration Death Master File as of April 5, 2017. Our objective was to determine if payments …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesUnclaimed Property Relating to Brokers and Dealers
If the broker or dealer is incorporated in New York State, overpayment amounts and securities held for unknown owners are also subject to the statute.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/brokers-dealers.pdfHazard Mitigation and Coordination
… Objective To determine if New York City Emergency Management (NYCEM) … listed in the HMP: 412 (55%) mitigation actions did not have finish dates. 403 (53%) mitigation actions did not have start dates. 281 (37%) mitigation actions did not have …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationState Agencies Bulletin No. 2227
… for enactment of the 2024-25 NYS budget, OSC would like to provide notice of the possible impact to the upcoming paycheck distribution and release of direct … pay cycle may be affected. *This does not apply to employees of the State University of New York (28***, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2227-paycheck-distribution-and-release-direct-deposit-funds-preparationState Agencies Bulletin No. 2328
… for enactment of the 2025-26 NYS budget, OSC would like to provide notice of the possible impact to the upcoming paycheck distribution and release of direct … Emergency payroll may be affected. *This does not apply to employees of the State University of New York (28***, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2328-paycheck-distribution-and-release-direct-deposit-funds-preparationState Comptroller DiNapoli Releases Municipal Audits
… government audits were issued. Downsville Fire District – Procurement and Claims Audit (Delaware County) The board did … goods and services were procured in accordance with the procurement policy and that all claims were approved prior to … services tested, totaling $58,117 (11%), complied with the procurement policy. As a result, taxpayers do not have …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsSelected Aspects of Discretionary Spending
… types of discretionary costs are appropriate and dollar thresholds, as appropriate, for such items. In addition, the … organizations, and training. In addition, an Authority procurement card was used for personal items and other … documentation required. Complete actions to strengthen procurement card policy and thereby deter employees from …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2State Police Bulletin No. SP-71
… are entitled to the payment provided they return to the payroll within one year of the eligibility date. Employees on … enter the following information on the TIME ENTRY panel in Payroll Period 17 Lag/18 Current: Earnings Begin Date: 11/5/03 or date returned to payroll Earnings End Date: same as begin date Earn Code: HBO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-71-2003-state-police-holiday-bonus-payState Police Bulletin No. SP-108
… of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State … If the agency has made an effort to deliver the check to the employee but the check has been returned and is undeliverable, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09State Police Bulletin No. SP-103
… of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State … If the agency has made an effort to deliver the check to the employee but the check has been returned and is undeliverable, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-103-fitness-bonus-payment-fiscal-year-2007-08State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … purposes. In addition, auditors found the village began to effectively enforce the collection of delinquent real … budget relies on nonrecurring revenue of $59.2 million to balance its budget. Police overtime costs could …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-568
… Purpose To notify agencies that the pensionable overtime earnings limit for Tier 6 New York City Employee … Tier 6 NYCERS, NYCTRS, and NYCBERS members eligible for overtime compensation and/or limited to the Governor’s Salary … period. As such, pensionable wages, overtime compensation limits and contribution rate changes will be effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-568-2017-tier-6-ot-limit-and-plan-year-changes-nyc-retirementDiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… and the Long Island Rail Road (LIRR) found they failed to properly manage overtime paid by funds from the American … in place at Metro North, Crew Management System, did not have a requirement for conductors to sign out manually, so …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsControls Over Vehicle Use and Transportation-Related Expenses
… Objective To determine whether the Department of Transportation … (Department) has established adequate controls to effectively monitor and ensure accountability over its …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesPutnam Valley Central School District – Financial Condition (2016M-135)
… Purpose of Audit The purpose of our audit was to examine the District’s financial conditions for the period … service fund each year. However, District officials did not use these restricted funds to pay for reserve and debt … balance, which exceeded the statutory limit. Officials have not established a reserve fund policy stating how much …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135Unified Court System Bulletin No. UCS-161
… on Workers’ Compensation Disability Leave ( WDL ) without pay, paid Military Leave Stipend ( MLS ), or Military … Stipend ( MTS ). Eligible employees on an approved Leave without Pay on the eligibility date are entitled to the … 2010. Eligible employees on Workers' Compensation Leave without pay, paid or unpaid Military Leave Stipend or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-161-june-2010-ucs-uniform-allowance-and-uniform-blazer-allowance