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XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… NYKK0004 Appropriations Due To and Not Due To Lapse Report The NYKK0004 Appropriations Due To and Not Due To Lapse report is made available to agencies through … review the NYKK0004 to ensure that appropriations are NOT erroneously lapsed . Appropriations appearing on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … billion of refundings as follows: $8.07 billion scheduled for October, of which $4.26 billion is new money and $3.81 … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for the state New York City and …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterIncorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
… under the Medicare Rx Plan are eligible for enhanced drug manufacturer discounts and federal subsidies that are not … under the Commercial Plan for Medicare-eligible members since the initial audit (from April 2022 through December …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underState Agencies Bulletin No. 2137
… charges. Effective Dates: Administration paychecks dated July 5, 2023, and Institution paychecks dated July 13, 2023 … These updates must be completed in PayServ before June 22nd for the Administration check dated July 5, 2023, and the … may be directed to the Payroll System Support Group at [email protected] . Please include this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2137-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 2238
… they will need to contact their Appropriation Section Representative in OSC’s Bureau of State Accounting Operations to have this information … should be directed to the agency’s Appropriation Section Representative or [email protected] . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsTaxes – 2022 Financial Condition Report
… State Tax Collections Increased Significantly in SFY 2021-22 from … collections increased by 47 percent, primarily reflecting the economic recovery as well as temporary tax rate increases … In SFY 202122 reported New York State tax collections increased by 47 percent primarily reflecting …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesCentral Office – Controls Over Bank Accounts
… To determine whether officials of the City University of New York’s (CUNY) Central Office adequately ensured that all bank … CUNY Central Office provides administrative support and business services to its institutions. CUNY’s Cash Management … To determine whether officials of the City University of New Yorks Central Office adequately ensured that all bank …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Mill Neck Manor School for the Deaf (Mill Neck School) on its … To determine whether the costs reported by the Mill Neck Manor School for the Deaf Mill Neck School on its …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualInfrastructure Inspection and Maintenance
… Purpose To determine whether the New York State Canal Corporation’s (Corporation) inspection scheduling … considered when maintenance activities are prioritized. The audit covers the period January 2012 through October … To determine whether the New York State Canal Corporations Corporation inspection …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… services, including prescription drugs, to individuals who are economically disadvantaged and/or have special health … substances that pharmacies can dispense when prescriptions are ordered by telephone or fax. Our initial audit report, … was partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is … not include State reimbursement for depreciation expenses. The audit covered the period January 1, 2010 through June 30, … To determine whether the Office of Alcoholism and Substance Abuse Services OASAS …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service diversions due to scheduled track maintenance and capital projects and (2) … To determine whether the MTA Long Island Rail Road LIRR 1 …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsControls Over Revocable Consents (Follow-Up)
… with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, … 23, 2020. The audit objective was to determine whether DOT had billed and collected the correct fees for revocable …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followAccess Controls Over Selected Critical Systems (Follow-Up)
… vulnerable adult protective services; preventive services for children and families; and juvenile justice. OCFS owns … inappropriate access to OCFS systems because OCFS hadn’t performed required annual user reviews. We also found OCFS …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period from July … Certain DME items are available to Medicaid recipients on a monthly rental basis, subject to certain limits (or … – is only available for rental and generally has no limit on the number of rental payments allowed. By comparison, …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… to review the remaining 34,074 inpatient claims, totaling $356 million, to identify improper payments and make …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… their recommended vaccines and are protected from a number of diseases. The Centers for Disease Control and … Because the federal government purchases the vaccines, providers are not reimbursed for the cost of the vaccines. … always accurate. Specifically, the audit found: Managed care organizations (MCOs) made improper payments totaling …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … Adequate Facility Maintenance ( 2016-S-79 ). Background The Department of State’s (Department) Division of Cemeteries … To determine the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followState Agencies Bulletin No. 2346
… All agencies with appropriations due to lapse on June 30, 2025 are affected. Background: Appropriations allocated to … Effective Dates: Administration paychecks dated July 2, 2025 and Institution paychecks dated July 10, 2025 OSC … Beg Date Current 06/26/2025 Current 06/19/2025 Lag 06/12/2025 Lag 06/05/2025 X-Lag 06/05/2025 X-Lag 05/29/2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2346-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 2030
… is lapsing on 6/30/2022, agencies will need to insert a new row into the Department Budget Table USA (refer to Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-events