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Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… providers in the Medicaid program who were charged with or found guilty of crimes that violated health care programs’ laws or regulations. The Department terminated 42 of 51 providers …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017CUNY Bulletin No. CU-341
… all active hourly positions where the Job Code is 016038 or 016039. The following new data will be added on the … effected Job Codes who are Active, on a Leave without Pay or on a Paid Leave. The following new data will be added on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitState Agencies Bulletin No. 1458
… the option to either select OK to edit the zip/postal code or select Cancel to ignore the message and accept the value … The agency must fix the data issue and resend the AI or direct enter the correction in PayServ. Attached is a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1458-new-functionality-employee-address-fields-payservComptroller DiNapoli Releases Municipal Audits
… did not perform monthly bank reconciliations or provide the board with complete and accurate monthly … than $500,000 were not recorded in the accounting records or reported to the board. Limestone Volunteer Firemen, Inc. – …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… other residents’ tax payments, balance the bank account or even deposit cash collections within 24 hours of receipt … a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsState Comptroller DiNapoli Releases State Audits and Examinations
… more global issues, such as inadequate infrastructure or poor service reliability throughout a particular area, … Risk Managing Planning Group serving in conflicting roles or follow its policies and industry practices when …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… providers in the Medicaid program who were charged with or found guilty of crimes that violate health care programs’ laws or regulations. The Department terminated 15 providers that …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … payments. The audit found: $7,134,184 in overpayments for Managed Long Term Care (MLTC) capitation payments made …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015CUNY Bulletin No. CU-155
… reported in the Time Entry panel with an earnings date on or after 6/9/2000. Use the earn code AJR to report the … of the adjustment in the General Comments panel or on a separate worksheet submitted to the auditor. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-155-pay-rate-changes-cuny-supervisor-mechanicsCUNY Bulletin No. CU-154
… reported in the Time Entry panel with an earnings date on or after 7/1/99. Use the earn code AJR to report the combined … of the adjustment in the General Comments panel or on a separate worksheet submitted to the auditor. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-154-pay-rate-changes-cuny-maintenance-workerUnderstanding the Audit Process
… draft report (within 30 days) with its official position or factual differences; this written response is appended to … in formal audit findings, conclusions, and recommendations or require corrective action by the auditee. Any differences …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processReporting and Utilization of Bias Incident Data
… bias incidents. Background With the passage of the Hate Crimes Act of 2000 (Act), the New York State Legislature … throughout the State to collect and report statistics on hate crimes to the Division of Criminal Justice Services (Division). The Division compiles hate crime data in an annual statewide report and submits summary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataControls and Accountability of Court, Trust and Bail Funds
… by Public Administrators (such estates have no known heirs or no heirs able or willing to administer the estates), and other …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsComptroller DiNapoli Releases School Audits
… and expenditures have not been aligned with historical or actual needs of the district. From 2009-10 to 2012-13, the … of fund balance would have in reducing fund balance or the property tax levy. Valley Central School District – …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… auditor did not have procedures in place to obtain or review canceled check images. Town of Southold – Financial … did not ensure that employees were paid correctly or that leave accrual records were accurate, because controls …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… minutes of arts instruction each week for two semesters or 108 hours during a school year, and that schools have an … students did not receive an arts education that met one or more state guidelines. For instance, 99 of 205 art …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsState Police Bulletin No. SP-100
… is $593.18. Employees who return from Military Leave or other approved leave and pass the 2006-2007 fitness test … Bonus,” will be displayed on the employee’s paycheck stub or direct deposit advice. Questions Payroll-related questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07State Police Bulletin No. SP-90
… is $788.90. Employees who return from Military Leave or other approved leave and pass the 2005-2006 fitness test … Bonus,” will be displayed on the employee’s paycheck stub or advice. Questions Payroll-related questions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-90-fitness-bonus-payment-fiscal-year-2005-06State Police Bulletin No. SP-63
… the Time Entry panel: Earnings Begin Date: 11/06/2002 (or date employee returned to payroll) Earnings End Date: 11/06/2002 (or date employee returned to payroll) Earn Code: UA3 Amount: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-63-2002-uniform-allowance-state-police-trooper-bargaining-unit-07State Police Bulletin No. SP-46
… the Time Entry panel: Earnings Begin Date: 11/07/2001 (or date employee returned to payroll) Earnings End Date: 11/07/2001 (or date employee returned to payroll) Earn Code: UA3 Amount: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-46-2001-uniform-allowance-state-police-trooper-bargaining-unit-07