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Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or … any CBLTC services in a month or deceased recipients), and Maximus is responsible for processing the disenrollments. … who received a limited number of CBLTC services, and the Department did not have a process to monitor that …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followState Agencies Bulletin No. 1937
… Affected Employees Employees who are overtime eligible and in the Public Employees Federation (PEF)-BU05 are … the 2019-2023 Agreement between the State of New York and the Public Employees Federation (PEF), provides for a … or created Earning Codes to be used to report overtime and overtime related payments for employees in BU05 as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicOpinion 91-54
… delegated to the municipal corporation by the Legislature (NY Const, art XVI, §1; Sonmax, Inc. v City of New York , 43 …
https://www.osc.ny.gov/legal-opinions/opinion-91-54Ballston Spa Central School District - Separation Payments (2018M-132)
… whether separation payments were calculated correctly and supported by employee contracts. Noteworthy Achievements … correctly paid separation payments. We reviewed all the separation payments totaling $731,287 for the 36 … agreement (CBA). There were no recommendations as a result of this audit. … Ballston Spa Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/21/ballston-spa-central-school-district-separation-payments-2018m-132Unified Court System Bulletin No. UCS-55
To explain the use of the new deduction code 301 Specified Disease Insurance Program
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-55-voluntary-specified-disease-insurance-program-certain-employeesContract Advisory No. 20
… 340-S forms submitted with a contract transaction to OSC for prior approval. … Agencies have reported experiencing …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/20-sfs-92-related-issues-contract-single-transaction-summary-sts-and-ac-340-sState Comptroller DiNapoli Statement on Selection of Corey Johnson as New York City Council Speaker
… New York State Comptroller Thomas P. DiNapoli released the … regarding the selection of Corey Johnson as Speaker of the New York City Council. "Congratulations to Corey Johnson on … experience will help him to be a dynamic champion for all New Yorkers. I look forward to working with Mayor de Blasio, …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-statement-selection-corey-johnson-new-york-city-council-speakerXV.1 Overview – XV. End of Year
… The purpose of this chapter is to provide the procedures and guidelines Business Units need for year-end processing of … including Fiscal Year End. The Office of Operations Events and Deadlines Calendar (“the Calendar”) is provided as a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv1-overviewXV.2 Fiscal Year Period – XV. End of Year
… which operate under a different fiscal year, e.g. SUNY and CUNY. Pursuant to various sections of law and to complete the execution of the financial plan for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodSeized Assets Program (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our original report, … Assets Program ( 2013-S-46 ). Background The mission of the New York State Division of State Police (Division) is …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followAnnual Financial Report Filing Deadlines
… or mailed to Office of the State Comptroller, Data Management Unit, 110 State Street 12-8-C, Albany NY 12236. … …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-report-filing-deadlinesUnified Court System Bulletin No. UCS-195
… upon an agreement between the Chief Administrative Judge and the Office of the State Comptroller, beginning in … paycheck of December. Since January 1, 2014 is a holiday and paychecks will be dated Tuesday, December 31, 2013, … pay periods ending with paychecks dated December 18, 2013, and will not be receiving a twenty-seventh (27) paycheck for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-195-end-calendar-year-2013-processing-judgesTown of Stony Point – Budget Review (B6-13-15)
… review was to determine whether the significant revenue and expenditure projections in the Town’s tentative budget … the accumulated deficit in the Town’s general, highway and enterprise funds as of December 31, 2003. Local Finance … of our review, we found that the significant revenue and expenditure projections in the tentative budget are …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15Valhalla Union Free School District – Network User Accounts (2022M-26)
… School District (District) officials adequately managed network user accounts in order to help prevent unauthorized use, access and/or … officials did not adequately manage the District’s network user accounts to help prevent unauthorized use, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/valhalla-union-free-school-district-network-user-accounts-2022m-26Transportation – 2023 Financial Condition Report
… share for all other states combined. * Based upon the U.S. Federal Highway Administration’s National Bridge Inventory, …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
… $15.6 million in improper Medicaid managed care payments and strengthen efforts to oversee and monitor Medicaid managed care enrollments. Key Finding … two were implemented, two were partially implemented, and one was not implemented. Key Recommendation Officials are …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-followReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… determined that referees did not always properly report and account for foreclosure funds. Referees deposited surplus funds late in five of the 10 sales sampled and the Reports of Sale were late for two of these 10 sales. … court contained errors in the calculation of interest due and/or other mathematical errors. Ten of the 77 referees …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followCity of Olean Housing Authority – Board Oversight (2016M-93)
… procedures to monitor the performance of the consultant and administration of the CFP. Develop a written, … a minimum, identifies the types of permissible investments and requirements for safeguarding investments. Enter into a … other things, the services to be provided by the firm and the consideration to be paid by the Authority. … City of …
https://www.osc.ny.gov/local-government/audits/city/2016/07/29/city-olean-housing-authority-board-oversight-2016m-93State Agencies Bulletin No. 1881
… overtime earnings limit for Tier 6 New York City Employee Retirement System (7U), New York City Teachers Retirement System (7S), and New York City Education Board … amount of OT that can be included in the final average salary of a Tier 6 member was changed from fiscal year to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1881-2021-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systemsMedicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… services. The overpayments happened because Department management failed to establish the correct payment rates on …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow