Search
Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011
… Empire's payments to Mount Sinai are generally based on standard fee schedules. However, Mount Sinai is entitled to … as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's agreement with Mount …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mount-sinai-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
… Empire’s payments to Arden Hill are generally based on standard fee schedules. However, Arden Hill is entitled to … as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s agreement with Arden …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… Empire's payments to Stony Brook are generally based on standard fee schedules. However, Stony Brook is entitled to … as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's agreement with Stony …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughEligibility, the Benefit and Filing – Career Plan
… Eligibility Tier 1 Members: You are eligible to retire at age 55. Tier 2 and 3 Members: You must have at least five years of service credit after July 1, … be required to complete five years of service before you can retire under the benefits of this plan. Regardless of …
https://www.osc.ny.gov/retirement/publications/1642/eligibility-benefit-and-filingAudits of Local Governments: The Audit Process
… Conference: The audit team discusses the audit process with local government management. Preliminary Audit Survey: … Audit team members will schedule an exit conference with appropriate local government management to discuss a … Local government officials respond within 30 days with an official position or factual differences. Corrective …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … in overpayments for newborn claims that were submitted with incorrect birth weights; $1,061,204 in overpayments for … of care than what was actually provided or were billed with incorrect patient status codes; $590,405 in overpayments …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… Purpose To determine the extent of implementation of the three … Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughComptroller DiNapoli Releases Municipal Audits
… operations. The supervisor did not provide the board with adequate monthly financial reports. In addition, the … the board did not audit and approve claims in accordance with town law for 20 of the 100 check disbursements totaling … ensure that town officials filed the required information with the New York State Office of General Services to receive …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Southside Academy Charter School – Board Oversight (2013M-318)
… of our audit was to examine the School’s relationship with National Heritage Academies Inc. (NHA) for the period … Key Finding While the Board meets regularly to deal with a range of issues, its oversight of the School’s fiscal affairs could be improved. The Board contracted with NHA to be responsible for the administration, operation …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… any bearing on the number of students at the School or the State Education Department’s Charter School Tuition rate. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348III.7 Data Quality – III. Statewide Financial System (SFS)
… the responsibility of the agencies to periodically clean up transactions. For transactions that have not been cleaned up, the Office of the State Comptroller (OSC) will … Prepayments. Periodically, OSC will direct SFS to clean up transactions included in this section. A notice will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityState Agencies Bulletin No. 2281
… . Eligibility Criteria: Employees in Bargaining Unit 31 on 11/06/2024 are eligible to receive the 2024 APSU Clothing … who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … with an Action/Reason Code of Leave of Absence/MLS) on 11/06/2024, and who returns to the payroll within one (1) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2281-2024-clothing-allowance-certain-agency-police-service-unit-apsuJamesport Fire District - Length of Service Award Program (2019M-05)
… Key Findings The District’s LOSAP policy is not consistent with New York State General Municipal Law (GML) as the policy … does not award points for certain activities in accordance with GML. The 2016 and 2017 LOSAP records for 27 members did … Recommendations Revise the LOSAP policy to be consistent with GML. Award points based on proper support. District …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05Empire Plan Drug Rebate Revenue
… (Department) for all rebate revenue due under its contract with the Department. The audit covered the period January 1, … employees and their dependents. The Department contracted with United to administer the NYSHIP prescription drug … January 1, 2008 and December 31, 2013. In accordance with the contract, United is required to negotiate agreements …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueUnified Court System Bulletin No. UCS-225
… may be abrogated by statute prior to April 1 of the year being paid. Chapter 491 of the Laws of 2009 provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-225-april-2016-salary-increase-judges-justices-and-new-york-cityState Agencies Bulletin No. 1271
… DOB and gender code not checked ” or “ Other SSN ” Send a notification letter to employees who appear on the NPAY752 … on the NPAY752 with this reason, obtain a copy of the death certificate and enter the date of death directly in Personal Information as follows: Workforce …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1271-verification-employee-social-security-numbers-and-names-be-reportedState Agencies Bulletin No. 1091
… Security numbers and names in the NYS payroll system with the Social Security Administration (SSA) system. … Security numbers and names in the NYS payroll system with the Social Security Administration (SSA). OSC Actions OSC has created a file of employees with taxable wages for 2011 and compared that information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1091-verification-employee-social-security-numbers-and-names-be-reportedState Comptroller DiNapoli Releases State Audits and Examinations
An initial audit issued in February found that OITS did not have established policies and procedures for backup of key division systems In a followup auditors found OITS officials have made some progress in correcting the problems identified in the initial report
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… and collective bargaining rights. The proposals were filed with Walmart Inc., CVS Pharmacy Inc., Netflix Inc., DoorDash … are treated fairly.” All of the proposals were co-filed with New York City Comptroller Brad Lander, on behalf of the New York City Retirement Systems, with the exception of Gannett. “Respecting workers’ rights to …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… and ordered to pay $775,000 in restitution to Met Council. Joe Ross is expected to be sentenced on March 9, 2015, to 18 …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokers