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State Comptroller DiNapoli Releases School Audits
… unrestricted fund balance of approximately $4.8 million or 15.6 percent of the 2017-18 budgeted appropriations and … have not developed formal, written multiyear financial or capital plans. Science Academies of New York Charter … was not specified in the collective bargaining agreement or written employment contracts and not supported by written …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Bond Calendar for Fourth Quarter
… $6.09 billion of new money and $1.93 billion of refundings or reofferings as follows: $5.54 billion scheduled for … $3.68 billion is new money and $1.86 billion is refundings or reofferings. $930 million scheduled for November, of which … $860 million is new money and $70 million is refundings or reofferings. $1.55 billion scheduled for December, all of …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-bond-calendar-fourth-quarterComptroller DiNapoli Releases School District Audits
… The Academy Charter School – Credit Card Expenditures (Nassau County) School officials did not comply with their written credit card procedures. … overestimated appropriations by a total of $2.3 million from 2015-16 through 2017-18 and annually appropriated an …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… General Eric Schneiderman today announced the arrest of Department of Health (DOH) contractor George Dunkel for stealing more … also announced he is rejecting a $133,860 extension of a related contract due to the criminal probe. “Mr. Dunkel …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftProblem Gambling Treatment Program
… treatment services may be available outside the OASAS system, OASAS does not have an accounting of these providers …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programCUNY Bulletin No. CU-344
… within the following Zip Codes and receive a paycheck or direct deposit advice statement dated October 9, 2008: New … December 4, 2008 for employees who receive a paycheck or direct deposit advice statement dated November 20, 2008, … on the payroll register and the employee’s paycheck stub or direct deposit advice statement. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-344-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 1313
… Type of 7Z (TIAA/CREF) with an election date of 4/1/14 or later Effective Date(s) Institution Paychecks dated April … contribution rates are: Wages Contribution Rate $45,000 or less 3% $45,000.01 to $55,000 3.5% $55,000.01 to $75,000 … than $100,000 6% Enrollees with an election date of 4/1/12 or greater will continue their employee contributions even …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1313-tier-6-tiaa-retirement-contribution-rate-changesCUNY Bulletin No. CU-609
… of the following titles, with a pay basis code of HRY on or after the payment effective date, and an hourly rate less … and has a Payroll Status of Active, Leave with Pay or Leave of Absence on 01/04/2018. OSC will automatically … 21C For eligible employees whose hourly rate in effect on or after the payment effective date is less than the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-609-minimum-wage-increases-certain-hourly-cuny-employeesComptroller DiNapoli Releases Municipal Audits
… rights to record financial transactions in the accounting system with no oversight. Facility officials did not review …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… inaccurate information, such as the diagnosis code or newborn’s birth weight. As a result of the audit, about … 11 providers in the Medicaid program who were charged with or found guilty of crimes that violated laws or regulations governing certain health care programs. We …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022DiNapoli Report Spotlights New York's Veterans
… Nearly three-quarters of the approximately 890,000 veterans living in New York … offered to New York’s veterans by the state’s Division of Veterans’ Affairs and other agencies. The 2014-15 state … DiNapoli also noted that the New York State Common Retirement Fund has a program to provide loans to veterans. …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… to continue processing in the event of a disaster or mishap that disables normal processing. This audit covers … established monitoring and oversight process for software or operating systems and changes made to these systems. Key … versions. Remove unsupported systems and software or update them to vendor-supported levels. Establish …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsControls Over Cash Advance Accounts
… professional standards. Determine the source of the $5,000 overage in the Petty Cash Account, and significantly reduce …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsSelected Travel Expenses
… directive does not clearly state all the requirements or procedures the staff need to take with regard to travel … official travel agent and MTA employees to request the GSA or DOS-established lodging rates and, when unsuccessful in … best interest of the agency, as LIRR policy requires. Rent or lease vehicles as an alternative option when conducting …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… codes to indicate whether the patient was transferred or discharged at the end of their stay. These codes are … depending on whether a patient is transferred or discharged. For example, a claim where a patient was … then admitted to a different hospital within the same day or the following day (which often meets the definition of a …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… number of rental payments allowed. By comparison, under Medicare, oxygen equipment rentals are subject to a 36-month … million if the Department had adopted a similar policy to Medicare’s 36-month cap on oxygen equipment rental payments. …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsState Agencies Bulletin No. 860
… bargaining agreements between the State and CSEA, PEF and RRSU, an Over 40 Compensatory Time II pilot program … Immediately Program Description The 2007-2011 CSEA, PEF and RRSU contracts each include a side letter stating … existing CSEA Time Entry earnings codes to include PEF and RRSU effective 11/6/08 to process lump sum payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… Medicaid claims detected by eMedNY are either denied or paid and reported to Department officials for review. … also covered by Medicare. Enhance existing eMedNY edits or implement new edits to detect any improper claim for … edit enhancements should also provide for the prevention or recovery of related payments. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientLong Island Association for AIDS Care, Inc.
… was to determine whether the Long Island Association for AIDS Care, Inc. (LIAAC) charged and the Department of Health AIDS Institute (Institute) reimbursed for appropriate expenses under the terms of contract C023121. … (CSP) since 1986, LIAAC provides services and support for Long Island residents infected and affected by HIV/AIDS …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… consecutive month that collections exceeded 2020 results, State Comptroller Thomas P. DiNapoli announced today. … billion, up nearly $204 million from August of last year. “New York’s local governments continue to see much stronger …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percent