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Quality of Internal Control Certification
… and public authorities to each institute a comprehensive system of internal controls over their operations. DOB …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationDisposal of Electronic Devices
… policies and procedures over the asset management system, including periodic physical inventories, to ensure …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesSUNY Bulletin No. SU-213
… 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-213-2014-discretionary-award-psnu-employees-represented-unitedSUNY Bulletin No. SU-132
… Active employees in Bargaining Units 08 and 41 with the following Pay Basis Codes: 21P , ANN , BIW , CAL , CYF and CYP Background Pursuant to the Side Letter dated August 5, 1998 between UUP, GOER and … the Fall and Spring semesters are due a lump sum payment of $343.89. Employees anticipated to be employed only for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-132-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2006Amusement Park and Fair Ride Safety
… with the Office of Information Technology Services, a system that can be used to easily and readily store, access, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… in eMedNY, the Department’s Medicaid claims processing system. The objective of our initial audit report, issued …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its more …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followComptroller DiNapoli Releases Municipal Audits
… manner. The clerk recorded cash received in the accounting system, but did not compare the collections to bank deposits. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsPurchasing and Procurement Practices (Follow-Up)
… Additionally, there were weaknesses in NYRA’s purchasing system and processes, a lack of segregation of duties, and a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followPublic Authorities – 2023 Financial Condition Report
… are distinct legal entities that provide services to the public as well as to the State and local governments. New Yorkers pay for … than $327 billion in debt outstanding. The State’s access to public credit markets could be impaired if public …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesUse of New York State Snowmobile Trail Development and Maintenance Funds
… Purpose To determine whether the New York State Snowmobile Trail Development and … maintaining the trails. Sponsors can function as TMEs and do the trail maintenance themselves, or they can contract … using paid groomer operators have on the effectiveness and value provided to the snowmobiling public. Use the results to …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… from Civil Service’s health insurance enrollment system to determine which plan should pay member claims. Key …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugOversight of the Farm-to-School Program
… improve student health, and promote regional food system awareness. By providing financial assistance to …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… The Department’s Medicaid claims processing and payment system relies on eligibility and enrollment information, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… State’s Medicaid program is administered by the Department of Health (Department). The Department’s eMedNY computer … to reimburse hospitals for inpatient medical care. When a hospital bills Medicaid for an inpatient stay, the … diagnoses and services received, as well as the time and date of admission and when the services ended. This …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the … member hospitals. We also sought to determine if charges for certain cardiac devices from hospitals with contractually … portion of the Empire Plan (Plan), which includes coverage for inpatient and outpatient hospital services. Empire …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughMonitoring and Administration of Public Protection Grant Programs
… Objective To determine whether the Division of Criminal Justice … and monitoring selected public protection grant programs to ensure expenses are allowable under the related contracts. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsOversight of Chronic Absenteeism (Follow-Up)
… in the Department’s Student Information Repository System manual; Communicating with the school districts and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… counties submitted RETT information in hard copy form (vs. electronic submission) at the time of our audit, of which …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followComptroller DiNapoli Releases School Audits
… reports generated from the computerized fuel inventory system or reconcile fuel purchased to fuel consumed to …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0