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Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… Purpose To determine the implementation status of the four recommendations made in … provided by a physician, Dr. Riaz Ahmad, to support his Medicaid claims. Our review of a sample of Dr. Ahmad’s … treatment of complex diseases, contained no treatment plans, and were illegible. Department officials also …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedState Agencies Bulletin No. 1180
… PayServ may require updates for lapsing Affected Employees All Agencies Check Date(s) Institution – 9/20/2012 & … charges. OSC Actions OSC will provide a spreadsheet of all current position pools that are affected by lapsing on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1180-updating-payserv-cost-centers-september-lapsing-eventsJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… County, New York that offers services to individuals of all ages who have developmental disabilities, behavioral … to the deficiencies we identified. To Jawonio: Ensure that all costs reported on annual CFRs fully comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1325
… information corrected in SFS. Any changes to cost center mapping in SFS will need to be completed by June 20, 2014 so …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1325-updating-payserv-cost-centers-june-lapsing-eventsCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… 5, 2013. Background The City of Binghamton is located in Broome County and has 47,400 residents. The seven-member … Council is the City’s legislative branch. John Whalen was a City employee for 39 years. He was scheduled to retire from his position as the Director of Parks and Recreation in March 2013 but resigned on November 27, 2012 when …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsApplying for Benefits – Career Plan
… To apply for all Retirement System benefits, you must file the … of the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” … mailed. To meet a filing deadline (such as an application for retirement benefits or an option election form), you can …
https://www.osc.ny.gov/retirement/publications/1642/applying-benefitsSUNY Bulletin No. SU-188
… Purpose To inform agencies of the new Earnings Code to be used for SUNY … premises of the employer The housing is furnished for the convenience of the employer If a campus provides housing to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-188-new-earnings-code-employer-provided-housingApplying for Benefits – New Career Plan
… To apply for all Retirement System benefits, you must file the appropriate application form with the … Giving your employer the form does not mean that you have “filed with the Comptroller.” As an alternative to … we receive the document, it will be considered as having been filed on the same date it was mailed. To meet a filing …
https://www.osc.ny.gov/retirement/publications/1515/applying-benefitsApplying for Benefits – Non-Contributory Plan with Guaranteed Benefits
… To apply for all Retirement System benefits, you must file the appropriate application form with the … Giving your employer the form does not mean that you have “filed with the Comptroller.” As an alternative to … we receive the document, it will be considered as having been filed on the same date it was mailed. To meet a filing …
https://www.osc.ny.gov/retirement/publications/1513/applying-benefitsExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… We recommended the Department establish a more proactive culture that seeks to ensure that Medicaid is the payer of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followLong Island Workforce Housing Act (2015-MR-4)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Opinion 94-21
… any statutory requirement that two signatures be obtained to authorize purchase orders in excess of $5,000 in towns. … order system. Typically, a purchase order is signed by the head of the town department from which the purchase order … originates, or by an official designated by the department head (see Office of the State Comptroller Financial …
https://www.osc.ny.gov/legal-opinions/opinion-94-21Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… a 24-member Board of Directors (Board) which comprises 10 members who represent property owners in the DIBID, five members who represent commercial tenants, one residential tenant member, three City members, one County member, and four non-voting members. …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252DiNapoli Releases Bond Calendar for Third Quarter
… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York State, New … and done pursuant to their borrowing programs. A new schedule is released every quarter and updated as necessary. … all project approvals required by law. The collection and release of this information by the Office of the State …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterState Agencies Bulletin No. 1912
… agencies that position pools and/or chartfield strings in PayServ may require updates for lapsing. Affected … by lapsing: June 30, 2021 Lapsing Chartfield Strings in PayServ A link will be posted on the PayServ Bulletin … that the chartfield string associated with the position pool is lapsing they will need to contact their Appropriation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1912-updating-payserv-chartfield-strings-june-lapsing-eventsUse of Vendor-Supported Technology (Follow-Up)
… is a New York State public benefit corporation responsible for the oversight of public transportation in Erie and … availability of information. This includes requirements for ensuring systems are up to date and maintained at … those actions and plans were completed and find solutions for systems that remain unaddressed. Generally, NFTA …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followDiNapoli Releases Bond Calendar for Fourth Quarter
… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York … and done pursuant to their borrowing programs. A new schedule is released every quarter and updated as necessary. … all project approvals required by law. The collection and release of this information by the Office of the State …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterState Comptroller DiNapoli Releases Municipal Audits
… accurately. Collections were reported and remitted late to the supervisor for 21 months of the 24 months auditors … left the city in a vulnerable financial position. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 contracts, …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsTown of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… by the end of each fiscal year, and no interest was paid on these temporary loans as required by law. The Town paid … in lieu of health insurance are calculated and paid based on provisions of the employees’ respective bargaining …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… in our initial audit report, Maximizing Drug Rebates for Health and Recovery Plans (Report 2017-S-61 ). About … appropriate steps to collect all available drug rebates for HARPs. The audit covered the period October 1, 2015 … We determined the Department failed to collect rebates for HARP-related drugs since the program’s inception. We …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-follow