Search
Norwood-Norfolk Central School District – Claims Auditing (2016M-288)
… service agreement to audit District claims, and a BOCES employee audited all District claims including those for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/norwood-norfolk-central-school-district-claims-auditing-2016m-288Alden Central School District – Financial Management (2016M-372)
… to review the District’s financial management practices for the period July 1, 2012 through September 2, 2016. … Board of Education. General fund budgeted appropriations for the 2016-17 fiscal year totaled approximately $33.9 … and District officials did not prepare accurate budgets for the 2012-13 through 2015-16 fiscal years as …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/alden-central-school-district-financial-management-2016m-372State Agencies Bulletin No. 2128
… bulletin is to notify agencies of the new NYS-Ride pre-tax parking deduction code, 511. Affected Employees Employees … The NYS-Ride program is expanding to add a new NYS pre-tax parking deduction. This expansion will allow qualified … to $300 per month in pre-tax dollars related to qualified parking expenses. This is in addition to the $300 maximum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2128-new-deduction-code-511-new-york-state-nys-ride-pre-tax-parkingCheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… $5.9 million were not audited. Instead, a BOCES employee approved the BOCES claims. 22 claims totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76Edgemont Union Free School District – Information Technology (2024M-37)
… Disable 34 unneeded network user accounts that had last login dates ranging from July 29, 2021 to July 1, 2023. The …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/08/edgemont-union-free-school-district-information-technology-2024m-37DiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies
… DOH uses information from eMedNY, its claims processing system, to identify drugs that are eligible for rebates. It … $3.6 billion in rebates from MCO claims. The eMedNY system rejects MCO encounter claims that are incomplete or …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companiesRestrictions on Consecutive Hours of Work for Nurses
… on a timely basis. The Worker Protection Monetary (WPM) System lacks the functionality for management to oversee … of the Law. Improve the functionality of the WPM System to better assist management in tracking nurse overtime …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesSUNY Bulletin No. SU-229
… be signed by the campus president and forwarded to SUNY System Administration. A copy of this roster will be provided … These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment taxes and income taxes. Payroll Register and Employee’s Paycheck/Advice The Earnings Code SDL and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-229-2015-discretionary-award-psnu-employees-represented-unitedState Comptroller DiNapoli Releases State Audits
… also determined that changes were necessary to reduce the number of overturned HRA determinations and costly, and in … adequately describe the case resolution. In a follow-up report, auditors found OTDA and HRA have made significant … Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Contract Advisory No. 19
… transactions in a Pending OSC Status were cleared out of SFS by September 29, 2015. All contract transactions … Operations (GFO) Print and submit STS or AC 340-S Attach copy of OSC non-approval notice Forward all above documents … special circumstance and for transactions that otherwise need to be expedited, arrangements may be made with OSC …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewSUNY Bulletin No. SU-335
… the payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided … and income taxes. These payments will be included in the employee’s taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-335-suny-downstate-location-stipend-gsnu-employees-representedManagement of Invasive Species (Follow-Up)
… coordinated management program, including a permit system to control activities (e.g., dredging, mining, … did not consistently apply or monitor its permit system to control activities, such as mining, dredging, and …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followSUNY Bulletin No. SU-286
… the payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided … and income taxes. These monies will be included in the employee’s taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-286-suny-downstate-location-stipend-gsnu-employees-representedMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… Department of Health (Department) made improper payments for claims in violation of federal and State requirements … disadvantaged and/or have special health care needs. For the State fiscal year ended March 31, 2021, New York’s … that the provider can furnish such services, and it increases the risk that excluded, or otherwise unqualified, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orSUNY Bulletin No. SU-326
… the payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be … and income taxes. These payments will be included in the employee’s taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… maintains the New York Benefits Eligibility and Accounting System (NYBEAS) as the system of record for member enrollment and eligibility …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesSUNY Bulletin No. SU-303
… the payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided … and income taxes. These payments will be included in the employee’s taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedSelected Wage Investigation Procedures
… a wage investigation case in the Department’s tracking system (docketing), as recommended in its procedures. In 55 … years. For 9 of 56 cases we reviewed that the Department’s system indicated were closed and paid, we could not determine …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Approval by the Office of the State Comptroller (OSC) of revenue contracts, including … balanced and fair method of award. Contract Prefix Revenue New York State Contract IDs must begin with an “X” prefix. In …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsServices to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… that were not entered into DOL’s One-Stop Operating System, the system used to record related services to employers and …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-follow