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Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s agreement with … for special items and determined Empire overpaid them by $9,412. Key Recommendations Recover the $9,412 from St. …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011Empire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… including Saratoga. Empire's payments to Saratoga are generally based on standard fee schedules. However, … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januarySelected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011
… payments to Mary Imogene Bassett Hospital (Bassett) for special items were made according to the provisions of … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mary-imogene-bassett-hospital-january-1-2011-throughTown of Shandaken – Payroll (2013M-201)
… and has a population of about 3,100. The Town is governed by a Town Board (Board) that includes the Town Supervisor and … possible recovery of the unauthorized payments received by the Secretary. Ensure employee withholding amounts are accurate. Certify the payroll by reviewing the payroll details prior to payment, including …
https://www.osc.ny.gov/local-government/audits/town/2013/10/02/town-shandaken-payroll-2013m-201Selected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… (Empire’s) payments to Albany Medical Center (AMC) for special items were made according to the provisions of … health benefits plan for NYSHIP. The Department of Civil Service contracts with Empire to administer the … AMC’s costs to acquire them. Key Findings We reviewed nine claim payments (totaling $187,941) to AMC for special items …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31Town of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… internal controls over payroll processing for the period January 1, 2012 through June 30, 2013. Background The Town of … does not review the payroll records for any errors. As a result, all six highway department employees received a total …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326Opinion 95-3
… the county imposes a 3% sales tax on utility services, restaurant meals, hotel room occupancy, amusement admissions … or educational purposes must be determined from the county's total net collections exclusive of the amount which must be … right" to impose its tax (Tax Law, §1224[b][1]). The city's prior right to impose its tax preempts and precludes the …
https://www.osc.ny.gov/legal-opinions/opinion-95-3Cassadaga Valley Central School District – Financial Condition (2013M-249)
… fund budgeted appropriations for the 2013-14 school year are $19,967,698. Key Findings District officials consistently … Review all reserves and determine if the amounts reserved are necessary, reasonable, and in compliance with statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Orleans County – Department of Social Services (2012M-222)
… care was only provided when the client was at work or school because DSS does not require individuals to submit … for all clients. Require clients to provide work and/or school schedules in order to ensure that individuals are only …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222City of Binghamton – City Operations (2015M-280)
… the City issued debt to finance the purchase of items that are normally purchased with annual budget appropriations. In … the outstanding debt or only issue debt when other funds are not available. If funds do not become available in the …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… that follow pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on … are not needed for program purposes; Unspent “advance” funds for awards that are closed; Monies returned by grant … Adjustment Journal transactions crediting federal funds); Any other accounting adjustment that results in an …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsUnified Court System Bulletin No. UCS-277
… April 1, 2016. The salary recommendations may be abrogated by statute prior to April 1 of the year being paid. The Final … not less than the minimum annual compensation received by a justice of the New York State Supreme Court elected from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-277-april-2019-salary-increase-judges-justices-and-new-york-cityNew York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… Protection Program (PPP) is a loan program administered by the U.S. Small Business Administration (SBA) first authorized by Congress in March 2020 to respond to the economic hardships faced by small businesses and not-for-profit organizations due to …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021Comptroller DiNapoli Releases Municipal Audits
… and relied on fund balance to finance operations. As a result, fund balance declined in the general town-wide, …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … Records for the bingo and bell jar accounts are maintained by their respective treasurers and list all disbursements and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented, pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual … by SED to provide preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… establishing and approving all salaries and hourly wages by position or as part of a collective bargaining agreement. … pay increase for ALS employees, increased the hourly rate by $3 per hour instead of $2 per hour for each ALS employee. … extent practicable, implementation of the CAP must begin by the end of the next fiscal year. For more information on …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153New York’s Economy and Finances in the COVID-19 Era
… has provided important support to many employers, a report by the SBA’s Inspector General found the agency did not … urgently necessary. Statewide Medicaid enrollment rose by more than 260,000 or 4.3 percent from February through … in New York below. Medicaid Recipients in New York State by County County Recipients, May 2020 Increase, February to …
https://www.osc.ny.gov/reports/covid-19-august-5-2020Availability, Access and Affordability: Understanding Broadband Challenges in New York State
… Broadband Challenges in New York State September 2021 PDF Version Message from the Comptroller Three decades … play, learn, transact business and conduct their lives. In 2021, 85 percent of U.S. adults reported using the internet … distance learning at least partially by the end of March 2021. Among working households, 41 percent had at least one …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Auburn Enlarged City School District , Bridgehampton Union … adequate policies and procedures related to the processing of payroll outside of normal pay dates such as when employees do not submit …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-audits