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Medicaid Program - Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up) (2018-F-14) 30-Day Response
To determine the implementation status of the four recommendations made in our initial audit report, Errors in Identification of 340B Providers in the Medicaid...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f14-response.pdfUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up) (2013-F-11), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f11-response.pdfState Comptroller DiNapoli Releases School Audits
… system users’ identities without any job-related need to do so. Although these users did not actually change grades or … assume other users’ identities, the unnecessary ability to do so weakens controls over system integrity. Auditors also …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Cost-Saving Ideas: A Guide to Justice Court Consolidation in Villages and Towns
… by one of the towns. Must call for the reduction of the number of justices in the town and in one or more towns that …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-guide-justice-court-consolidation-villages-and-townsSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… As of May 15, 2017, the number of plates submitted to DMV rose to 736, out of 10,421 eligible. Finally, officials said …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followState Comptroller DiNapoli Releases School Audits
… District and Washingtonville Central School District . "In today's fiscal climate, budget transparency and … that students are remitting funds to the central treasurer in a timely manner. Student treasurers did not always … The board's adopted budgets overestimated appropriations in the 2012-13 through 2015-16 fiscal years. As a result, the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Bond Calendar for Third Quarter
… the Office of the State Comptroller. See the full forward calendar, or go to: …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-bond-calendar-third-quarterNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… Common Retirement Fund (Fund), is asking fellow investors in Wynn Resorts to vote their shares for the Fund's request … whether such spending is aligned with the Company's business and cannot assess its exposure to the risks … States, with an estimated $209.1 billion in assets under management as of Dec. 31, 2017. The Fund holds and invests …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingState Agencies Bulletin No. 1548
… Purpose To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the … subject line. … To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1548-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1258
… These changes may result in changes to some employees’ net pay. OSC has prepared a letter to be sent to all employees … Tax Levy R Regular Garnishees = * W Writ of Garnishment S Spousal Support = S Spousal Support T State Tax Garnishees = * L Tax Levy W Writ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1258-garnishment-changes-payserv-91Internal Control System Components
… Background In 1987, the Legislature passed the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a comprehensive system of internal … activities undertaken during the previous year. As the State’s chief fiscal officer, the Comptroller also has …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… recommendations included in our initial report, Practices Used by the Transit Adjudication Bureau to Collect and Account for … Summonses are issued by New York City Police Department officers and/or Transit Inspectors (aka Eagle Team), who …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followState Agencies Bulletin No. 936
… report the taxable amount through Time Entry, use the Earn Code EDA and enter the following information into the Time … End Date: Enter the last date of the pay period Earnings Code Amount: Enter EDA Enter the taxable amount (amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/936-educational-assistance-benefitsCompliance With Payment Card Industry Standards
… the Authority accepts credit card payments over the phone, online, and in person for other costs (e.g., unpaid tolls, … cardholder data it processes. Key Recommendations Develop strategies to enhance compliance with PCI DSS. Implement the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Suspicious and Fraudulent Medicaid … unusual. Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at … was issued on April 4, 2013, identified about $2.3 million in highly suspicious and possibly fraudulent Medicaid claims …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followDiNapoli: 529 College Savings Program Lowers Fees
… P. DiNapoli announced today. "We're making it easier for New Yorkers of all income levels to invest in their loved … participants will pay $1.30 in program fees each year for every $1,000 invested in the plan. The national average … times higher. The fee reduction is applied automatically for both new enrollees and current participants. NY's 529 …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… Purpose To determine the extent of implementation of the five … reporting guidance; provided new training to schools on how to report incidents; improved its site visit processes to … provide technical assistance to help the schools improve how they report incidents. At the time of our follow-up, the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followSUNY Bulletin No. SU-120
… Salary Increases for UUP (BU08 and BU41) employees. Payment of the increase is at the discretion of the College … on the eligibility date of 6/30/05 and on the date of payment. OSC Actions OSC will process the SUNY Discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-120-1-discretionary-salary-increase-suny-professional-servicesDiNapoli: Property Tax Exemptions Top $450 Billion
… DiNapoli issued a report today highlighting recent trends in property tax exemptions in New York State outside of New York City and the impact they have on local governments and school districts. "Property tax …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionComptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … school finances and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0