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Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Objective To assess the extent of implementation of the six … audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: New York State Canal Corp.: Infrastructure Inspection and Maintenance (Follow-Up) (2016-F-20) An initial audit … that, while the Canal Corp. performs routine operational and reliability checks of the canal system’s critical …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 165
… changes to the AC-230 process and to address the problem of unrecovered deductions and unrecovered direct deposit … deductions or unrecovered direct deposit funds. Effective Date Immediately Background Comptroller must revise the reporting of Salary Refunds to ensure that we properly account for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/165-changes-salary-refund-process-ac-230sIV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… Bond proceeds includes the proceeds of general obligation bonds and short-term notes issued in the form of commercial paper or Bond Anticipation Notes (BANs). Click … than outstanding ones. The proceeds are then invested, and when the older bonds become callable they are paid off with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsEast Islip Union Free School District - Financial Condition Management (2020M-24)
… officials provided adequate oversight and management of the District’s budget and financial condition. Key … due to appropriations being overestimated by an average of $5.1 million (4.7 percent) per year. Over the last four … 4 percent of the ensuing year’s appropriations. However, when unused appropriated fund balance is added back, …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/east-islip-union-free-school-district-financial-condition-managementGreenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… Purpose of Audit The purpose of our audit was to review the … Because the Board issued revenue anticipation notes when the District did not need funding, the District incurred … other District needs. Key Recommendation Issue RANs only when the District needs to improve short-term cash flow. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… Schools in 13 districts statewide did not always post required financial information in a clear and comprehensive manner on their websites, … and Rockville Centre Union Free School District, did so in an easy to find location. However, auditors found that the …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkImproper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care
… 2019 through June 2023. About the Program The Department of Health (DOH) administers the Medicaid program. Most of the … services through managed care organizations (MCOs). When managed care enrollees receive inpatient care or … states inpatient admissions are generally appropriate when the admitting practitioner expects the patient to stay …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/improper-medicaid-payments-hospitals-outpatient-services-billed-inpatient-servicesRoosevelt Fire District – Fire Station Project (2015M-163)
… Purpose of Audit The purpose of our audit was to examine internal controls over the … that the Board does not need to solicit multiple quotes when procuring professional services. The Board did not enter …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163Accounts Payable Advisory No. 47
… Subject : New dollar threshold requirements for the use of a purchase order (PO) and the procurement card (PCard). … PCards to purchase goods and services less than $500.00 when a vendor accepts the PCard for payment. However, … because expenditures are not captured on the year-to-date and life-to-date amounts on the contract. Please refer …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-useWatertown City School District – Procurement (2021M-176)
… (District) officials sought competition for the purchase of goods and services not subject to competitive bidding. Key … procurement policy and seek competition for the purchase of goods and services not subject to competitive bidding. … service providers, totaling $305,052 (92 percent of the District’s providers) and did not have written service …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/watertown-city-school-district-procurement-2021m-176CUNY Bulletin No. CU-601
… for tax withholding purposes, and reflected on the 2016 Form W-2 (Wage and Tax Statement). Effective Date Paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-601-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 614
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … agencies must adjust the Dues or Agency Shop Fee amount when an employee’s percentage of time worked changes (i.e. from part-time to full time or vice versa) or an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/614-csea-dues-and-agency-shop-fee-increaseKew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… service (OTPS) costs, as follows: $119,906 in accrued pension plan expenses. On its CFR for the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… examined whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) had … in New York City (NYC). The audit found that the NYPD’s and the SLA’s efforts to communicate and coordinate … other than those related to noise. Moreover, the NYPD used its resources to respond to the same locations …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followBrookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)
… of Audit The purpose of our audit was to examine the District’s procurement procedures for obtaining professional … 30, 2015. Background The Brookhaven-Comsewogue Union Free School District is located in the Town of Brookhaven in …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-servicesXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… If the former employee is doing business with the State in a new capacity, unrelated to their State work, those … should be removed no later than the employee’s last day of employment. For any questions relating to the lock or removal … for that employee until the status changes to “active.” To change an employee’s status in SFS to “active,” an agency’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesOpinion 92-28
… This opinion represents the views of the Office of the State Comptroller at the time it was … If tax anticipation notes are issued to fund this period, when should the school district pay proceeds to the library? … NYS2d 993. Section 259(1) does not prescribe a specific date on or before which library tax moneys must be placed in …
https://www.osc.ny.gov/legal-opinions/opinion-92-28DiNapoli: Former Utica School District Superintendent Sentenced for Public Corruption, Must Pay Over $160K to District
… that Bruce Karam, the former long-time superintendent of the Utica City School District (UCSD), was sentenced to … representing a reduction in his pension earnings from the date of his crime until his termination. “Bruce Karam … to further his personal interests," DiNapoli said. “I thank Oneida District Attorney Todd Carville and the New …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-utica-school-district-superintendent-sentenced-public-corruption-must-pay-over-160kOpinion 91-14
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL COOPERATION -- Procedures … referendum. You have informed us that the district in question was established pursuant to article 12-A of the … Law authorizes "municipal corporations and districts", in addition to any other general or special powers, to enter …
https://www.osc.ny.gov/legal-opinions/opinion-91-14