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Medicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… Purpose To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017CUNY Bulletin No. CU-560
… To provide agency instructions for processing the ECP Vacation Exchange payment. Affected Employees Employees in … Vice Chancellor Allan H. Dobrin authorizes the 2016 Vacation Exchange Program. Effective Date(s) The 2016 ECP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-560-2016-executive-compensation-plan-ecp-vacation-exchangeState Agencies Bulletin No. 854
… Maintenance Allowance Earnings Begin Date: Enter 10/1/08 or the date the employee returned to the payroll. Earnings … amount will be displayed on the employee’s paycheck stub or direct deposit advice. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/854-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformAccountability for Traffic Ticket Surcharges
… assessed, collected, accounted for, and reported all traffic ticket surcharge revenue received through its … Department is consistently accounting for and reporting all traffic ticket surcharge revenue received. The … accurately assessed collected accounted for and reported all traffic ticket surcharge reve …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesState Agencies Bulletin No. 921
… payroll expense of employees who provide services in whole or in part in the MCTD. There is no employee component to … effective date the employee began working in that location or as of March 1, 2009 if the employee has been in that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxState Agencies Bulletin No. 798
… Maintenance Allowance Earnings Begin Date: Enter 10/1/07 or the date the employee returned to the payroll. Earnings … amount will be displayed on the employee’s paycheck stub or direct deposit advice. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/798-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 1028
… Maintenance Allowance Earnings Begin Date: Enter 10/1/10 or the date the employee returned to the payroll. Earnings … amount will be displayed on the employee’s paycheck stub or direct deposit advice statement. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1028-2010-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… January 1, 2012 through November 30, 2014. Background The New York City Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and development …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsPerformance Incentive Program
… management. Upper management received about $1 million, or a 57 percent share, of the total awards while accounting … maintain documentation supporting how the employees met or exceeded performance criteria. In comparison to other …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programState Comptroller DiNapoli Releases School Audits
… and fuel storage tanks are not adequately secured or inspected. In addition, district officials did not compare … to all employees. In addition, officials did not disable or remove unnecessary user accounts in a timely manner. …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… when the parties responsible either cannot be identified or refuse to clean up or pay. The OAG subsequently assists in recovering costs …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyState Agencies Bulletin No. 631
… changes and to describe how account codes will be charged in Fiscal Year 2006-07. Affected Employees Employees with line number changes reported in NYSTEP Effective Date(s) 3/30/06 - Institution 4/06/06 - … Number Changes Agencies should report line number changes in NYSTEP first, and upon approval by NYSTEP, report line …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/631-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2006State Agencies Bulletin No. 667
… Maintenance Allowance Earnings Begin Date: Enter 10/1/06 or the date the employee returned to the payroll. Earnings … amount will be displayed on the employee’s paycheck stub or direct deposit advice. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/667-department-military-and-naval-affairs-dmna-bu46-and-bu47-uniformMedicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… extent to which Davis Ethical submitted other fraudulent or improper claims. Recover improper payments, as warranted. … allowed to continue to participate in the Medicaid program or face other sanctions. Consider referring William Davis to …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyDisposal of Electronic Devices
… procedures to address the risk that personal, private, or sensitive information (PPSI) may be improperly disclosed. … and it is unclear whether they had been stolen, reused, or simply misplaced. We also could not locate 18 servers …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesUpstate Medical University's Billing Practices
… based on Medicare and other evidence-based criteria, or claim not submitted within the carrier’s specified … and largely attributable to human error (e.g., data entry) or changes to the EPIC billing system, and thus not …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesState Agencies Bulletin No. 939
… Maintenance Allowance Earnings Begin Date: Enter 10/1/09 or the date the employee returned to the payroll. Earnings … amount will be displayed on the employee’s paycheck stub or direct deposit advice statement. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/939-2009-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformCUNY Bulletin No. CU-262
… paid the new Salary rates. Any Maintenance Worker hired on or after March 1, 2006 will be paid a suppressed salary rate … explanation of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-262-retroactive-rate-increases-maintenance-workers-cunyDiNapoli: State's Cash Position is Strong
… All Funds receipts of $58.1 billion increased 6.4 percent, or just under $3.5 billion, through Aug. 31, primarily … through Aug. 31, representing an increase of 13 percent or $3.2 billion. General Fund receipts were $162.9 million …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongOpinion 96-18
… , 90 AD2d 522, 455 NYS2d 32, appeal dsmd 57 NY2d 1045, 457 NYS2d 787). Based upon these cases, we have stated that … moneys may not be expended for such purposes (1991 Opns St Comp No. 91-58, p 160; 1990 Opns St Comp No. 90-64, p 145; 1988 Opns St Comp No. 88-70, p 137; …
https://www.osc.ny.gov/legal-opinions/opinion-96-18