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Accounts Payable Advisory No. 37
… in the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing … type is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsDiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the Vietnam War-era, according to a snapshot released … our freedom,” DiNapoli said. “Across the country and in our state, we’ll be forever indebted to our veterans for …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… with the merger of the former Departments of Insurance and Banking on October 3, 2011. The Department's Insurance … activities in New York, including life, property/casualty and health insurance. Insurance regulation includes ensuring … that the interests of insurance policyholders, providers and producers are balanced. The Department's specific …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Railroad Bridge Inspection Program
… Purpose To determine whether the Department of Transportation (Department) properly oversees railroads operating in the State to ensure they meet the bridge inspection … Status of Railroad Bridge Inspection Program (99-S-12) … To determine whether the Department of Transportation …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programOverpayments of Claims for Selected Professional Services (Follow-Up)
… it was flawed. As a result, we identified potential and actual overpayments of $100,387 for 12,715 duplicate … professional services such as podiatry, physical therapy, and occupational therapy during the calendar years 2010 and 2011. In each case, both the provider and the provider's …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… Objective To determine whether Medicaid made improper payments to hospitals for outpatient services that were erroneously …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Medicaid recipients who demonstrate a pattern of misusing and abusing the Medicaid program. Medicaid recipients in the … Inspector General (OMIG) is responsible for administering and monitoring the Restriction Program. Managed care … recipients who should be placed in the program, and ensuring restricted services are provided or referred by …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced that a majority of voting shareholders supported the New York State Common Retirement Fund’s request that H&R Block disclose its spending on political …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingCompliance With Jonathan's Law
… 2007, Jonathan Carey, a 13-year-old non-verbal autistic and developmentally disabled boy, died while in the care of a … facility operated by the Office of Mental Retardation and Developmental Disabilities (subsequently renamed the … unexplained injuries, unauthorized changes in treatment, and suspected abuse and neglect while at a privately run …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawOversight of Public Water Systems
… an effort to ensure that it is safe for human consumption, and has established regulations for more than 90 contaminants. SDWA allows states to establish and enforce their own standards, provided they are at least … to ensure that PWSs comply with State Public Health Law and State Sanitary Code (Code) requirements as well as EPA …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsState Agencies Bulletin No. 1741.1
… Bulletin 1741 . Purpose To provide agency instructions for new overtime earning code to be used for Time Entry overtime … implements the negotiated 2016–2023 agreement between New York State and NYSCOPBA Security Services Units (Bargaining … based on a denominator of 2080 hours. Effective Date(s) The new overtime earnings codes for Arbitration Eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17411-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonState Agencies Bulletin No. 1092
… collected from employees in Bargaining Unit 31 through payroll deduction have been forwarded by OSC to PBANYS, Inc. … regarding this bulletin should be directed to the Payroll Deduction mailbox. Questions regarding Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1092-new-union-bargaining-unit-31SUNY Bulletin No. SU-199
… be signed by the campus president and forwarded to SUNY System Administration. A copy of this roster will be provided … These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment … income taxes. Income taxes will be calculated using the employee’s current Tax Marital Status and Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-199-2013-discretionary-award-psnu-employees-represented-unitedReporting of Billboard Income
… Our audit period included RPIEs due September 1st of 2009 and 2010 and used to compute tax assessments for the 2010-11 and 2011-12 City tax years. Background Finance's Property …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeDiNapoli Releases October State Cash Report
… it’s important to keep in mind that economic conditions and the revenue outlook may change.” State tax collections through October totaled $42.3 billion and were just under $4 billion or 10.3 percent higher than … $5.4 million over the latest projections (released Nov. 5) and nearly $1.7 billion over initial projections from the …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportState Comptroller DiNapoli Releases School District Audits
… 2016-17 through 2020-21 exceeded actual expenditures by $6.3 million, or 4.5%. Officials did not use the retirement contribution reserve to pay annual retirement contributions. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Oversight of Direct Placement of Children (Follow-Up)
… Program OCFS oversees the State’s child welfare system, and its Central Office is responsible for supervising and coordinating child welfare services, including child protective services, foster care, and preventive services, which are administered by 58 Local …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… “The defendant abused her position to treat herself to video rentals, gifts, groceries and spending money,” DiNapoli … in public service have a duty to ensure taxpayer dollars are not lost to fraud. I thank District Attorney Donnelly and … card to make $2,230 in purchases for herself, ranging from video rentals to hair accessories. She also attempted to …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townState Comptroller DiNapoli Releases Audits
… Residential Services (2020-S-49) OASAS is responsible for certifying residential services and issuing operating certificates. A program’s eligibility for certification is contingent on the results of an OASAS … addressing the problems identified in the initial audit report. However, additional improvements are still needed. …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-audits