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Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… qualify for both Medicare and Medicaid are referred to as "dual eligibles." For dual eligible recipients, Medicare is generally the primary … because they provide health care to an underserved area or population. Key Findings The Department overpaid providers …

https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-b

Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)

… Village’s annual financial report with the Office of the State Comptroller in a timely manner. Implement compensating …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1

Town of Dresden – Board Oversight of Financial Activities (2012M-191)

… purposes. The Supervisor has ignored and not complied with State laws and requirements. For example, the Supervisor has …

https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191

Best Practices – Information Technology Contingency Planning

… the organization should have a written agreement with the vendor that clearly describes the expectations for … issued a Records Advisory entitled Using a Data Storage Vendor 1 that describes what should be included in a data …

https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0

Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual

… reported costs submitted by Behavior Analysts of New York, LLC (BANY) on its Consolidated Fiscal Report (CFR) were … reported costs submitted by Behavior Analysts of New York LLC BANY on its Consolidated Fiscal Report CFR were allowable …

https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manual

Government-Wide Financial Data – 2021 Financial Condition Report

… when they are actually received or paid (cash basis). Each statement breaks down the activities of State government into … that are partially or fully supported by user fees. Statement of Net Position This statement reports: Assets; … program; Grants and contributions that can only be used to pay for the operations of a particular function or segment; …

https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-data

Medicaid Program – Improper Medicaid Payments for Terminated Drugs

… July 1, 2014 through June 30, 2019. About the Program The State’s Medicaid program is administered by the Department of … drugs. Drugs may be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure … drugs will not be dispensed or paid for, CMS requires state Medicaid programs to reject these claims on the basis …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugs

Town of Java – Water Accountability (2013M-338)

… customers. Although the Superintendent prepared the Water Withdrawal Report Form to be submitted to the New York State Department of Environmental Conservation (DEC) on …

https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338

Selected Aspects of Bus Procurement

… reasonable determination. MTA officials could not justify buying 90 buses for each of five test fleets totaling about …

https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurement

Government-Wide Financial Data – 2022 Financial Condition Report

… when they are actually received or paid (cash basis). Each statement breaks down the activities of State government into … that are partially or fully supported by user fees. Statement of Net Position This statement reports: Assets; … program; Grants and contributions that can only be used to pay for the operations of a particular function or segment; …

https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-data

XIII.8 Overview – XIII. Employee Expense Reimbursement

… Section Overview In addition to travel reimbursements, employees can be reimbursed for other … involved in professional organizations through the SFS Travel and Expense module. The justification for authorizing … to Financial Operations REV. 02/08/2019 … In addition to travel reimbursements employees can be reimbursed for other …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overview

CUNY Bulletin No. CU-431

… Purpose To inform agencies of a new Time Entry code and to explain … Enduring Freedom.” In pay status on or before 2/24/2011. If on approved leave without pay, will receive the applicable … If the agency has made an effort to deliver the check to the employee but the check has been returned and is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-431-retroactive-rate-increases-and-lump-sum-payment-supervisor

Opinion 97 - 12

… the code must provide standards for town officers and employees with respect to private employment in conflict with …

https://www.osc.ny.gov/legal-opinions/opinion-97-12

Opinion 92-2

… year. We note that the fire district utilizes cash basis accounting. Section 176(12) of the Town Law authorizes a …

https://www.osc.ny.gov/legal-opinions/opinion-92-2

Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City

… for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex … 2022 for ACS and from January 2017 through September 2021 for DYCD. About the Program Children and youth 1 are …

https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-york

CUNY Bulletin No. CU-750

… and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been previously submitted for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-750-cuny-retroactive-salary-rate-increases-plumbers-supervisor

SUNY Bulletin No. SU-197

… not processed automatically. Affected Employees Employees in the State University Professional Services Negotiating … 08 who meet the eligibility criteria, except employees in the following titles: Title Job Code Assistant Instructor … provides for a $500 increase to basic annual salary in 2013. Effective Date(s) The 2013 Chancellor’s Performance …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-197-2013-chancellors-power-suny-performance-incentive-payment

Opinion 90-28

… prepare, authorize or approve the contract or approve payments thereunder; (b) audit bills or claims under the …

https://www.osc.ny.gov/legal-opinions/opinion-90-28

DiNapoli Releases Lower Manhattan Economic Snapshot

… attacks on September 11, 2001 killed 2,753 people in Lower Manhattan, leaving the nation devastated and Lower Manhattan struggling to rebuild. Fifteen years later, Lower …

https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-lower-manhattan-economic-snapshot

SUNY Bulletin No. SU-205

… who meet the following criteria on 06/30/14, on the payment effective date for the employee’s pay basis code and … is appointed or promoted on or after the appropriate payment effective date, the employee is eligible to receive … row on the employee’s Job Data page using the appropriate payment effective date with an Action/Reason code of Pay Rate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-205-2014-salary-increase-psnu-employees-represented-united