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Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… Department’s prompt attention, as follows: $1.9 million was paid for inpatient claims that were billed at a higher level of care than what was actually provided; $1.4 million was paid for newborn birth claims that contained inaccurate …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Comptroller DiNapoli Releases Municipal Audits
… Oversight (2019M-111) Town officials purchased a fire truck for more than $300,000 without competitive bidding, and …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2016
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … 2022 PEF Performance Advances and provide instructions for payments not processed automatically. Affected Employees: … equated to a grade (Grade 001-037) and whose annual salary is below the Job Rate of the employee’s grade on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2016-april-2022-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1903
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … 2021 CSEA Performance Advances and provide instructions for payments not processed automatically. Affected Employees … review after the automatic payments have been processed. All reports will be sorted by Department ID, then by employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1903-april-2021-civil-service-employees-association-csea-performanceXI-A.3 Purchase Orders – XI-A. Purchasing
… spending and (iv) include Appendix A – Standard Clauses for New York State Contracts. Furthermore, creating the PO in … price(s). Agencies must also properly configure POs for receiving, which includes selecting the unit of measure … or most closely associated to what is being purchased. For example, when an agency creates a PO for temporary staff …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… was only doing a fraction of the work it is required to do under its contract. The MTA officials told auditors they …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachState Agencies Bulletin No. 1730
… inform agencies of OSC’s automatic processing of the April 2019 Security Performance Advances and provide instructions … the Security Supervisors Unit. Effective Date(s) The April 2019 Security Performance Advances will be paid using the … Payment Effective Date Check Date Institution 1 Lag 03/28/2019 04/25/2019 Administration 1 Lag 04/04/2019 5/01/2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1730-april-2019-security-performance-advancesMarch 2000: Handicapped Parking Education Program
… shall establish a handicapped parking education program for the purpose of providing education, advocacy and … laws. In order to fund this program the statute provides for imposition of a $30 mandatory surcharge for violations relating to handicapped parking spaces. This …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-programMedicaid Program – Medicaid Payments to Medicare Advantage Plan Providers
… Congress established Medicare Part C, the Medicare managed care program also known as Medicare Advantage. Under Medicare … Advantage plans, which have networks of participating providers that they reimburse for services provided to … Other Related Audits/Reports of Interest Department of Health: Medicaid Payments Made Pursuant to Medicare Part C ( …
https://www.osc.ny.gov/state-agencies/audits/2018/09/10/medicaid-program-medicaid-payments-medicare-advantage-plan-providersSUNY Bulletin No. SU-170
… Increase. Affected Employees SUNY M/C employees in Bargaining Unit 13 Background Chapter 10 of the Laws of … Discretionary 4% and 1% 2010 Increases for M/C employees in Bargaining Unit 13. The SUNY Board of Trustees resolved to … 1% Discretionary Increase The legislation provides for a 1% Discretionary Increase for employees in Annual, Biweekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-170-2010-discretionary-increase-suny-management-confidentialCity of Yonkers – Budget Review (B6-15-16)
… totals $1.07 billion. The budget includes operating and debt service funding of $550.5 million for the Yonkers Public … costs. The City plans to borrow up to $13 million for tax certiorari settlements in the 2015-16 fiscal year. With … if property values do not increase. The City’s outstanding debt has grown almost 12 percent and the City’s debt service …
https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16Lily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… October 10, 2013. Background The Company is located in the Town of Pomfret, in Chautauqua County. The Company is operated in accordance … that an elected Executive Committee, consisting of a President, Vice President, Treasurer, Secretary, Chief, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialAlmond Volunteer Fire Department – Cash Shortage (2014M-113)
… Background The Almond Volunteer Fire Department is located in the Village of Almond in Allegany and Steuben Counties. The Department, consisting … Take action to recover the missing funds identified in this report. Develop and include internal controls in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113Lakeland Fire District – Travel and Conference Costs (2013M-145)
… 30, 2012. Background The Lakeland Fire District is located in the Town of Islip in Suffolk County. The District is governed by an elected … support. This included $2,813 in reimbursements to a Chief for expenditures that the District had already paid …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145State Agencies Bulletin No. 919
… taxes. Payroll Bulletin No. 914 (Change in Taxation of Military Stipend) explained the regulation and described … same paycheck, different tax treatment for these two types of earnings is required. This may occur when an employee is on a Paid Leave of Absence and receives a military stipend, and a retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/919-taxation-retroactive-raise-payments-employees-receiving-military-stipendSUNY System Administration Office – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … most reasonable and economical method of travel ($4,821 in car service charges). Key Recommendation Recover the $200 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesNYS Common Retirement Fund Announces Third Quarter Results
The New York State Common Retirement Funds Fund estimated rate of return for the third quarter ending Dec 31 2013 was 514 percent increasing the Funds value to an estimated $1732 billion according to New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter
… value of the New York State Common Retirement Fund (Fund) was $242.3 billion at the end of the third quarter of state … value of the New York State Common Retirement Fund was $2423 billion at the end of the third quarter of state …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-state-pension-fund-valued-2423-billion-end-third-quarterWainscott Common School District – Financial Condition (2013M-268)
… Background The Wainscott Common School District is located in the Towns of East Hampton and Southampton, in Suffolk … expenditures in the Board adopted budgets by a total of more than $1.7 million. Although the Board … to 68 percent of the ensuing years’ budgets, or 16 times the amount allowed by statute. For the same time …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268DiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
… staff and our diversified asset allocation.” The Fund is the third-largest public pension fund in the country and … mortality. The Fund’s long-term expected rate of return is 7.5 percent. Strong returns in recent years have resulted … fiscal years 2014-2015 and 2015-2016. Returns for the Fund's Asset Classes (as of March 31, 2015) Percent …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billion