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LGAC - Meeting Notice - Finance Committee - March 5, 2019
New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-03-05-19.pdfLGAC - Meeting Notice - Audit Committee - March 5, 2019
New York Local Government Assistance Corporation will have a special meeting of the Audit Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-03-05-19.pdfCompliance With Jonathan's Law
… Under Jonathan’s Law, facility directors are required to do the following in response to any incident involving a … with Jonathan’s Law requirements. While Facilities have established practices for notifying qualified persons … their rights to this information. We also found Facilities do not always provide all records to qualified persons when …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawDiNapoli: NYC's Property Tax Bills Rise Along With Burden on Working- and Middle-Class Homeowners
… and rehabilitation. Report Residential Real Estate in NYC: Rising Tax Bills Fuel Disparities … The COVID19 pandemic …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nycs-property-tax-bills-rise-along-burden-working-and-middle-class-homeownersExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… operating ratio – the amount that fares cover operating expenses, excluding non-operating items like debt service. … programs. FIGURE 4 – Change in Subway and Bus Operating Expenses, 2019 vs. 2020 Sources: National Transit Database; … – MTA Forecasted Operating Revenues Compared to Operating Expenses Sources: Metropolitan Transportation Authority, …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaAccidental Disability – Special 20- and 25-Year Plans
… the amount of service you have. “Accident” has a specific meaning with NYSLRS disability benefits. We determine whether …
https://www.osc.ny.gov/retirement/publications/1517/accidental-disabilityProblem Gambling Treatment Program
… for those in need. Of the State’s 62 counties, 40 do not have an OASAS problem gambling treatment program; for some … may be available outside the OASAS system, OASAS does not have an accounting of these providers – or their location – …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… inpatient treatments because they are less involved and do not require a patient’s continued presence in a facility. … these claims were improper if the services provided should have been billed as outpatient. We selected a judgmental … the improperly billed inpatient claims we sampled that have not yet been voided by hospitals and recover …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… increase, including continuous enrollment, may wind down as the pandemic’s designation as a federal public health emergency expires. During this … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicQuality of Internal Control Certifications (Follow-Up)
… 2012, we conducted a series of audits at 12 State agencies focusing specifically on their 2011-2012 Internal Control … on any actions that are planned to address the unresolved issues discussed in this review. … In 2012 we conducted a …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followState Agencies Bulletin No. 938
… Employees for whom a BDA (Budget Director’s Approval) is required Effective Date(s) Immediately Background Pursuant to … (DOB) Bulletin D-1126 issued 11/6/09, agencies will be required to apply for Budget Director’s Approvals (BDA) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bdaDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… and communications. Many artificial intelligence (AI) products have come out of these advances, and many are … input from private tech companies. Government is adopting AI at an accelerating pace. New York City and state agencies, … for example, have experienced a broad expansion of AI applications, such as chatbots. And now, with last year’s …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationPre-Retirement Consultations
… (Return to Top) Our Office Locations Albany 110 State Street Albany, NY 12244 Hours: 8:30 am–4:30 pm Days: Usually every business day. Closed on federal holidays. Buffalo Ellicott Square Building 295 Main Street, … 1–4 pm Days: Usually every business day. Closed on federal holidays. Hauppauge 330 Motor Parkway, Suite 107 Hauppauge, …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsSchuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… processes for monitoring projects. Recapture provisions do not include specific requirements for recourse and plans … implementation or potential penalties for projects that do not meet their goals. Key Recommendations Establish …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andNorth Syracuse Central School District – Payroll Access and Certification (2016M-178)
… of Audit The purpose of our audit was to evaluate the District’s controls over payroll user access and payroll … fulfill their assigned job duties. The District’s payroll certification procedures do not require the accountant to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationIrvington Union Free School District – Information Technology (2016M-266)
… acceptable use policy does not address computer users who do not use the District’s computers for instructional … the District’s acceptable use policy to address users who do not use computers for instructional purposes and to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/irvington-union-free-school-district-information-technology-2016m-266Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… made in our initial audit report, Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Report 2015-S-14 … disease (ESRD) who were eligible for, but not enrolled in Medicare. Medicaid recipients with ESRD may be eligible for … service itself, Medicaid pays the recipient’s Medicare premiums, deductibles, and coinsurance amounts, which allows …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followExamination of Unemployment Insurance Benefits
… requests and payments DOL approved were appropriate and in accordance with applicable Federal and State laws and … including: (i) high risk payment requests DOL approved in 2015; and (ii) prior year payments related to those 2015 … payments that would have been made over the life of the claim had DOL not taken corrective action based on our …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsSelected Financial Management and Administrative Practices
… determine whether the Office of the Nassau County Public Administrator (NCPA) operates in compliance with governing … and liquidating each assumed estate’s assets in order to pay valid claims against that estate. After all reasonable …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesState Agencies Bulletin No. 1835
… Purpose The purpose of this bulletin is to provide agencies with tools to assist in their efforts to … $75.01 in the balance account. Agency Actions Agencies can run the following locked queries to identify employees that … of direct deposit forms. Agencies who participate in NYS Payroll Online (NYSPO) should also encourage employees to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checks