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Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… encounter data submissions. The audit covers the period January 1, 2014 through September 30, 2015. Background MCOs …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemArrochar Meats, Inc.
… direction and oversight of DMNA. Arrochar Meats is a food catering business located in Staten Island, New York, that regularly provides food to the New York Army National Guard (National Guard). We … not purchase this fuel from existing State contract fuel vendors or justify why the State contracts did not meet its …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incState Agencies Bulletin No. 1896
… 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/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 2312
… 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/state-agencies/2312-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionComptroller DiNapoli Releases School Audits
… overestimated general fund appropriations by $7.3 million (9 percent) resulting in combined operating surpluses totaling … $4 million and increase reserves by $1.6 million. As a result, four reserves with balances totaling $2.9 million (48 … funds, the fund balance for the five years ranged from 26.7 percent to 29.4 percent of the ensuing year’s …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… it's critical that schools make every dollar count," DiNapoli said. "By auditing school district and … County) The district did not have written agreements with 10 providers who were paid a total of nearly $395,000 during …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Batavia , Town of Carrollton , Forks Fire … transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1598
… credit and/or Employer contributions to which they are not entitled. Effective Dates: Beginning in paychecks dated … any employee that is Retired and Rehired if the agency has not Terminated it or processed a Correct History to remove … election. If an employee is Rehired after Retiring and is NOT receiving a pension or annuity from a retirement plan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1598-terminating-retirement-plans-active-employees-prior-job-action-retireState Comptroller DiNapoli Releases Municipal Audits
… River Fire District and the Village of Sleepy Hollow. "In today's fiscal climate, budget transparency and … and refunded. However, auditors identified weaknesses in the college’s use of a computerized program to maintain … many of the duties of their positions which resulted in significant village-wide dysfunction. Officials have not …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 939
… time of the issuance of the allowance. Individuals who are not employed by DMNA at the time of the allowance issuance are not entitled to the Uniform Maintenance Allowance. Employees … employee’s return to duty provided the return date does not extend beyond March 31, 2010. Employees on Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/939-2009-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… Purpose To determine the implementation status of the six … audit report on June 29, 2015. The audit objective was to determine whether the Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessState Agencies Bulletin No. 1028
To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1028-2010-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 854
… time of the issuance of the allowance. Individuals who are not employed by DMNA at the time of the allowance issuance are not entitled to the Uniform Maintenance Allowance. Employees … upon their return to duty provided the return date does not extend beyond March 31, 2009. Employees on Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/854-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 798
… will be included in the regular paychecks dated April 16, 2008 (Pay Period 26L) for Administration agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/798-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformQuality of Internal Control Certification
… activities undertaken during the previous year. On April 16, 2012, the Division submitted its annual Internal Control …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationAdministration of Non-Competitive and Limited-Competition Contracts
… Purpose To determine whether the Administration for Children's Services (ACS) properly awarded, extended, and … the Procurement Rules and document their justification for awarding certain non-competitive and limited-competition contracts. For 13 contracts (totaling about $20 million), there was …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsResponsibility for IT Internal Controls – Information Technology Governance
… and ethical leadership. Generally, governing boards do not design internal controls or develop the written policies … head(s) or an IT vendor. Asking the right questions is not only an effective way to exercise oversight, it can be done at little or no cost. On the other hand, not asking the right questions may potentially leave …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsCourse Offerings (Follow-Up)
… 2022 for a New York State resident pursuing a bachelor’s degree full-time at CUNY was $6,930. Many full-time CUNY students studying toward a bachelor’s degree do not graduate within four to six years of first-time … Based on CUNY data, only 33% of those full-time bachelor’s degree-seeking students who enrolled in 2018 (the most recent …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followComptroller DiNapoli Releases School Audits
… and the Royalton-Hartland Central School District . “In an era of limited resources and increased accountability, … when making purchases and procuring professional services. In addition, the district did not always have written … controls. The payroll clerk performed all steps in the payroll process, including adding employees and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… Mileage information submitted by the transportation vendor for fuel reimbursements was not supported by appropriate documentation and the district was overbilled for fuel for the 2013-14 fiscal year. Also, district officials have …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0