Search

Overpayments of Certain Medicare Crossover Claims (Follow-Up)

… made in our audit report, Overpayments of Certain Medicare Crossover Claims (2011-S-28). Background Many Medicaid recipients are also enrolled in Medicare, the federal health care program for people 65 years … programs are referred to as “dual-eligibles.” Generally, Medicare is the primary payer for medical services provided …

https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-follow

Inappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)

… Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers (2010-S-29). Background Our initial audit report, … (local districts) properly assigned identification numbers to individuals eligible for Medicaid, and whether …

https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-social

State Agencies Bulletin No. 1713

… claiming exempt in 2019 Effective Date(s) According to IRS Publication 505 (Tax Withholding and Estimated Tax) and IRS Instructions for Form W-4 (Employees Withholding Allowance Certificate), …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1713-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2019

DiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller

… efforts to fight public corruption. Since 2011, Sheingold was deputy comptroller and counsel for Investigations. He … General, with a focus on fraud and corruption. He was an assistant attorney general in the New York State … where he handled cases in federal and state court. He was also an assistant district attorney in New York County …

https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptroller

Town of Solon - Financial Management (2018M-233)

… fund balance and reserve policy that establishes the level of fund balance and reserves to be maintained. Develop and …

https://www.osc.ny.gov/local-government/audits/town/2019/02/01/town-solon-financial-management-2018m-233

Comptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark

… from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the … family has lost a beloved wife and mother. The people of Queens and New York state have lost a dedicated public …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clark

Examination of Travel Expenses

… Purpose This is a continuation of our examination detailed in Report … between an employee’s residence and official station is considered commuting and is not reimbursable. The official station of every employee … This is a continuation of our examination detailed in Report …

https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expenses

Examination of Unemployment Insurance Willful Overpayments

… Purpose The objective of our examination was to determine whether NYDOL properly assessed penalties in … providing staff with unwritten agency policy that was contrary to law, or staff not following established … The objective of our examination was to determine whether NYDOL properly assessed penalties in …

https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpayments

Coxsackie-Athens Central School District - Procurement and Claims Audit (2018M-180)

… statutory requirements. Determine whether claims were supported by adequate documentation, for appropriate … professional services obtained from seven providers who were paid a total of $172,184 in 2016-17. Have required … Determine whether purchases were in accordance with Board policy and statutes and claims …

https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/coxsackie-athens-central-school-district-procurement-and-claims-audit

State Agencies Bulletin No. 1039

… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide … In addition, if a Member on the Assembly Special Allowance payroll has an allowance change during the year, the total … salary. 04320 Members on the Assembly Special Allowance payroll who serve all or part of the year and are active on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1039-2010-year-end-adjustment-members-nys-legislature

Performance of the Excelsior Jobs Program

… in targeted industries. To receive the credits, over a 10-year period, the firms must create and maintain specific … does not verify that new jobs meet the Program’s 35-hour weekly work requirement and that they have not merely been … Marketing Service Performance Monitoring (2014-S-10) …

https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-program

Administration of Fellowship Leaves (Follow-Up)

… of CUNY’s fellowship leave program. For example, there was no single comprehensive record maintained by CUNY listing … We also found instances where supporting paperwork was not available, including activity summaries required to … report. Four  recommendations were implemented, one was partially implemented, and one was not implemented.     …

https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-follow

Reporting and Utilization of Bias Incident Data (Follow-Up)

… identified. Of the four prior audit recommendations, one was implemented, two were partially implemented, and one was not implemented. Key Recommendation Officials are given …

https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-follow

Service-Disabled Veteran-Owned Business Program Implementation

… law on May 12, 2014. The Act established a 6 percent goal for SDVOB participation in State contracts. The Act also … eligible businesses. As of December 28, 2015, there were 178 State-certified SDVOBs. Key Findings From June 2014 … progress on its responsibilities as defined by the Act. For example, the Division issued regulations, established …

https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementation

State Agencies Bulletin No. 1089

… Inc., the guaranteed yearly minimum for pre-shift briefing was increased from $1,248 to $2,080 (biweekly guaranteed minimum was increased from $48 to $80) effective 3/25/10. Time Entry …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1089-new-vacation-lump-sum-payment-earnings-code-employees-bargaining-unit

State Agencies Bulletin No. 1212

… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide … In addition, if a Member on the Assembly Special Allowance payroll has an allowance change during the year, the total … salary. 04320 Members of the Assembly Special Allowance payroll who serve all or part of the year and are active on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1212-2012-year-end-adjustment-members-nys-legislature

State Agencies Bulletin No. 945

… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide … In addition, if a Member on the Assembly Special Allowance payroll has an allowance change during the year, the total … salary. 04320 Members on the Assembly Special Allowance payroll who serve all or part of the year and are active on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/945-2009-year-end-adjustment-members-nys-legislature

Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)

… capitation payment for each newborn enrolled in the MCO. The MCO, in turn, is responsible for the provision of covered …

https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-follow

Improper Payments to a Physical Therapist (Follow-Up)

… enrolled in Medicare, the federal health insurance program for the elderly and disabled. Individuals enrolled in both … “dual-eligible.” Medicare is generally the primary payer for medical services provided to dual-eligible people. As the … audit found that Medicaid overpaid Mr. Amir $146,225 for 3,837 claims that were submitted to the Medicaid program …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-follow

Oversight of Homeless Shelters (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The … To determine the extent of implementation of the five recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-follow