Search
Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… lacked adequate oversight of the third-party liability recovery process to ensure that all available recoveries are … our audit scope: HMS did not bill TPHI carriers for the recovery of about $292 million in pharmacy claims that MCOs … Third-party insurers often denied claims HMS submitted for recovery for reasons that could be rectified, but follow-up …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project is group of activities that has a start and end date or … a unique product, service or result. In the SFS, a project is used to collect and track costs related to those … local road and bridge program, etc.) Project Activity is a Project Costing chartField used to define the lowest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Railroad subsequently dropped out of the contract.) In July 2017, LIRR exercised its first option for an additional 110 … delays as of September 2020. Accepted 62 rail cars, as of July 31, 2020, with deficiencies under a Conditional …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementCollection and Use of the Motor Vehicle Law Enforcement Fee
… 2012. Background New York State collects the Motor Vehicle Law Enforcement Fee (Fee) on each automobile insured in the … for the State Police. The Division funds grants to assist law enforcement agencies such as police departments and district attorney's offices to combat motor vehicle theft and insurance fraud. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeDiNapoli Releases December State Cash Report
… funded payments to the Essential Plan program). Spending was $213.3 million higher than the projections in the … Fund ended 2016 with a balance of $9.1 billion, which was $98.3 million lower than the projections from the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and reports, and … assess the internal controls over justice court operations for the period January 1, 2012, through May 22, 2013. We … for the 2013 fiscal year totaled $555,463 and were funded primarily with real property taxes and State aid. …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221CUNY Bulletin No. CU-712
… Purpose The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endComptroller DiNapoli Releases School District Audits
… board overestimated general fund appropriations by a total of approximately $1.6 million from 2016-17 through 2018-19. … fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four to seven times … Activities (ECA) fund operations. Auditors found 15 of 113 disbursements totaling $44,166 did not have disbursing …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… Act and the Syracuse Industrial Development Agency . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … for 25 developments comprising a total of 3,567 units in eight towns and villages. The developers of 21 of these …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … reasonable. The proposed budget includes appropriations for overtime salaries totaling $2.7 million, which may not be … Annual overtime costs averaged approximately $3 million for the last five completed fiscal years. Town of Minisink – …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Selected Employee Travel Expenses
… the use of travel money by selected government employees was appropriate, we audited travel expenses for the … expenditures totaling $1,876,046 because the Department was not required to and did not maintain records prior to …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0The VendRep System
… vendor and State contracting entity can view the status of the contract once it’s submitted for approval to the Office of the State Comptroller. Log in or create an account to … The VendRep System includes all four versions of the questionnaire. The appropriate version of the …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemJoin Our Information Technology Team
… effectively and efficiently so the agency can best serve all New Yorkers …
https://www.osc.ny.gov/jobs/information-technologyOversight of Smart Schools Bond Act Funds
… 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State voters in November 2014, … we reviewed. However, we identified one district that was reimbursed a total of $549,749 for expenses incurred as … prior to Review Board approval of its Plan. One invoice was dated five months before the Plan was approved by the …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsThe Domestic Relations Order – Divorce and Your Benefits
… we will honor a properly drawn Domestic Relations Order (DRO) issued by a New York State court. (For … other states, see Out-of-State Orders .) A DRO is a court order issued after a final judgment of divorce that provides … NYSLRS, they must return to court to obtain an Amended Order. Please note that, unlike a private pension plan, the …
https://www.osc.ny.gov/retirement/members/divorce/domestic-relations-orderCUNY Bulletin No. CU-606
… which will identify the reason the employee’s record was not updated. Position and Job do not match If the … 21C - Payments Not Processed Automatically If an employee was eligible for a January 2018 Increment or Increment Code Update but was not processed automatically in Institution Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-630
… not processed automatically. Affected Employees Employees in Bargaining Units CB, GA, T8 and TC who meet the … York State Education Law, yearly increments are to be paid in January and July for all eligible PSC represented … – Mass Increment Payment Exception Report This report is a preliminary listing of employees who appear ineligible to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-630-january-2019-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-521
… which will identify the reason the employee’s record was not updated. Position and Job do not match If the … 21C - Payments Not Processed Automatically If an employee was eligible for a January 2016 Increment or Increment Code Update but was not processed automatically in Institution Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-521-january-2016-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-496
… not processed automatically. Affected Employees Employees in Bargaining Units CB, GA, T8 and TC who meet the … (PSC) provide for yearly increments to be processed in January for all eligible PSC employees. Effective Date(s) … – Mass Increment Payment Exception Report This report is a preliminary listing of employees who appear ineligible to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-496-january-2015-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-565
… which will identify the reason the employee’s record was not updated. Position and Job do not match If the … 21C - Payments Not Processed Automatically If an employee was eligible for a January 2017 Increment or Increment Code Update but was not processed automatically in Institution Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-565-january-2017-city-university-new-york-cuny-increments