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State Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… save $7.6 million over the next five years as the result of actions taken by the state Department of Health (DOH) after an audit found it had incorrectly paid … Comptroller Thomas P. DiNapoli. "Thanks to the work of my auditors, the state has tightened oversight of this …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsState Agencies Bulletin No. 1839
… An hourly rate must be submitted using the Action Pay Change. Agencies must report RGH in the Time Entry page with … An hourly rate must be submitted using the Action Pay Change. Agencies must report RGH in the time Entry page with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1839-new-procedures-processing-2020-summer-session-payments-institutionProcessing Retirement Applications – When Employees Retire
… Retirement Notifications When we receive a retirement … reporting process. You would report a change in job status for the employee and then use the appropriate “Reported …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/processing-retirement-applicationsState Agencies Bulletin No. 2313.1
… entering transactions for multiple pay periods in a single check date for Employees who have Hourly and Fee service in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23131-longevity-service-payment-employees-eligible-bargaining-unitRetiring with an Outstanding Loan – State Police Plan
… Tier 2 Members If you retire with an outstanding loan, the annuity portion of your retirement benefit will be permanently reduced . You … annuity reduction will be based on your age, your loan balance at retirement and the type of retirement (service or …
https://www.osc.ny.gov/retirement/publications/1518/retiring-outstanding-loanAC 3286-P Federal Grant Pre-Award Information for SFS (Fillable)
Fillable form: AC 3286-P Federal Grant Pre-Award Information for SFS
https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3286p-f.pdfAC 3286-A Federal Grant Amendment Information for SFS (Fillable)
Fillable form: AC 3286-A Federal Grant Amendment Information for SFS
https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3286a-f.pdfDiNapoli: Town of Altona Official Misused $23,500
… town board did not audit the records of the supervisor, tax collector, town clerk, code enforcement officer and park …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Town of Mentz – Board Oversight (2016M-403)
… September 6, 2016. Background The Town of Mentz is located in the central part of Cayuga County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-mentz-board-oversight-2016m-403DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… by $1 million according to an audit released today by New York State Comptroller Thomas P. DiNapoli. DOHMH’s weak … to $28.7 million to include expanded services. The New York State Office of Mental Health (OMH) covers about 75 … by $1 million according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionTown of Saugerties – Information Technology (2015M-117)
… Purpose of Audit The purpose of our audit was to determine whether the Town’s IT assets were adequately safeguarded for the period … 28, 2015. Background The Town of Saugerties is located in Ulster County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-saugerties-information-technology-2015m-117Town of Greig – Long-Term Planning (2023M-13)
… report – pdf] Audit Objective Determine whether the Town of Greig (Town) Board (Board) established long-term plans and financial policies to manage the Town’s finances. Key Findings The Board did not establish long-term financial and capital plans or fund balance and reserve policies. As a result, the Board lacks …
https://www.osc.ny.gov/local-government/audits/town/2023/05/19/town-greig-long-term-planning-2023m-13Other Bulletin No. 64
… employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate, and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-64-april-2022-state-university-construction-fund-scfCity of Troy – Financial Condition (2015M-185)
… Purpose of Audit The purpose of our audit was to review the City’s financial condition for the period January 1, 2012 through … May 31, 2015. Background The City of Troy is located in Rensselaer County and has approximately 50,130 residents. …
https://www.osc.ny.gov/local-government/audits/city/2016/02/17/city-troy-financial-condition-2015m-185DiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… in this audit are unacceptable. The city needs to do a much better job overseeing the Mitchell-Lama program and …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesArrochar Meats, Inc.
… is a food catering business located in Staten Island, New York, that regularly provides food to the New York Army … of $3.71 per gallon, and 5,000 gallons of fuel from People’s Oil at an average of $3.87 per gallon. Arrochar Meats then …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incUnified Court System Bulletin No. UCS-335.1
… Increase: Represented and Unrepresented employees with a Comp Rate Code of ANN who are in a graded position (Grade … Rate field. The 04/01/2023 Salary Schedule must be used to calculate the salary. The agency must report the proper … using the same effective date of the Rehire or Return from Leave action. If the employee is newly hired or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-3351-april-2024-state-new-york-unified-court-system-ucs-salaryUnited HealthCare – Empire Plan Drug Rebate Revenue
… revenue to the Department of Civil Service (Department) as required by the contract between United and the Department. … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving … to administer the Empire Plan’s prescription drug program from January 1, 2008 through December 31, 2013. In accordance …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueOpinion 92-57
… water to such state or state institution either within or without the corporate limits of said village upon such …
https://www.osc.ny.gov/legal-opinions/opinion-92-57DiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution
… said. “I thank District Attorney Mary Rain and the New York State Police for their work on this case.” “By working with the town of Potsdam’s judges, the diligent work of the Comptroller’s …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitution