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DiNapoli: Medicaid Redesign Presents Opportunities and Risks
… and a broad restructuring of New York state’s Medicaid system. For example, in the fourth and fifth years of the … of Medicaid recipients from the fee-for-service delivery system into managed care. A key element of the restructuring …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksCapital Asset Management
… custody of a comprehensive capital asset reporting system that allows for monitoring and reporting of the … assets, the State established the Statewide Financial System Asset Management Module (SFS AM) to house and maintain …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementDiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… Thomas P. DiNapoli announced. "Ms. Hart tried to game the system and used her position of trust to steal tens of …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementHughsonville Fire Company – Financial Activities (2014M-201)
… Board’s oversight over the Company’s financial activities for the period January 1, 2013 through February 28, 2014. … Fire District. Gross receipts and disbursements for the fiscal year ended December 31, 2013 totaled $60,520 … Board has not developed adequate policies and procedures for the procurement of goods and services, credit card use, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Cortlandville Fire Department – Internal Controls (2014M-3)
… written policies and procedures to ensure a strong system of internal controls over the Department’s financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… in the Department of Health’s eMedNY claims processing system that allowed improper payments on 6,615 claims …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… does not have accurate records to show who is required to pay boiler inspection and asbestos-related project fees. Key … a method to identify individuals who are required to pay asbestos project notification fees. We also found the … has neither formally supported, opposed nor recommended a bill submitted for a legislative change in the asbestos …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followSUNY Bulletin No. SU-69
… CYF and CYP Effective Date Payment will be included in the employee's regular check for Administration payroll period … Earn Code: DLS Amount: $153.00 Payroll Register and Employee's Paycheck/Advice The earn code DLS and the amount … questions related to the payments, please contact SUNY System Administration. Payroll related questions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-69-suny-discretionary-lump-sum-paymentsState Agencies Bulletin No. 1639
… Purpose To notify agencies of a change to the process for reissuing New York State payroll checks. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1639-reissuance-state-payroll-checks15-Day Prompt Payments for Small Businesses
… and procedures of the accounting and financial management system of New York State. If you’d like to read the section …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesCompliance With School Safety Planning Requirements (Follow-Up)
… emergency response plans. DOE, the nation’s largest school system, serves approximately 907,000 students at …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followNon-Emergency Patient Transportation Services (Follow-Up)
… (HHC) is the largest municipal hospital and health care system in the country. HHC operates 11 acute care hospitals, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followVillage of Sinclairville – Water Operations (2014M-362)
… of our audit was to determine if the Village’s water system was operating effectively for the period June 1, 2013 …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362XIV.13.A Overview – XIV. Special Procedures
… a General Ledger Journal Entry (Journal ID beginning in 'LP') to reclassify the charge from the clearing account …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewXII.6.L Replenishing an Advance Account – XII. Expenditures
… an Existing Value” function in the Statewide Financial System (SFS) to search by Vendor ID starting with "041" …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountState Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… on riders’ safety and improving the reliability of the system.” … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planTown of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… and procedures establishing a framework for an effective system of internal controls. Ensure that the incompatible …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… did not access and analyze pertinent data from NYC’s 311 system and, as a result, certain establishments with numerous …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followCayuga County – Court and Trust Funds (2024-C&T-5)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through June 30, 2024. … and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made pursuant to court orders …
https://www.osc.ny.gov/local-government/audits/county/2024/09/27/cayuga-county-court-and-trust-funds-2024-ct-5IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… must submit reports to the FFATA Subaward Reporting System (FSRS) for display on www.usaspending.gov . The prime …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffata