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Medicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… Medicaid program. Many Medicaid recipients are enrolled in Medicare and are referred to as “dual-eligibles.” … premium rate for certain Medicaid recipients who enroll in Medicare and do not need long-term services and support. However, recipients in MMC or HARP who enroll in Medicare but are not eligible …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Special Class programs to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred to as the SED preschool cost-based programs. … Aides. However, payments for services under these programs are based on fixed fees. Positive Beginnings also operated a …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualOswego County – Court and Trust Funds (2022-C&T-5)
… services rendered on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as required by court order. Pursuant to New York State Finance Law, county treasurers are required to submit a report on an annual basis to the …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5State Agencies Bulletin No. 1168
… the functionality of the system remains the same, there are a few display differences a user will notice. Instead of … Yes push button when the following message is displayed: “Are you sure you want to delete all Internet Explorer … to the PS Query or PayServ site and Sign in. NOTE : If you are using Internet Explorer (IE) browser, the minimum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… Swanson in the criminal investigation. Kelley, 48, of Portland, resigned after 26 years of county employment and …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftWyandanch Union Free School District - Budget Review (B19-7-1)
… $71.3 million adopted budget for the 2018-19 fiscal year are not reasonable. The District now anticipates an operating … expenditure projections in the proposed 2019-20 budget are reasonable. However, the $47.1 million estimated revenues and $22 million property tax levy are insufficient to finance the $78.2 million in …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1Borough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the three … seven required such a notification. CUNY Central did not have the required notification form for one of these … BMCC’s accounts found $120,116 that BMCC officials should have transferred to the City of New York (City). Of 78 …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followFranklin County – Fiscal Stress (2013M-252)
… County’s budgeted appropriations for the 2013 fiscal year are approximately $100.5 million. Key Findings The … realistic estimates for revenues and expenditures and that are structurally balanced. Authorize all interfund advances … a plan to ensure that all outstanding interfund advances are repaid by the close of the fiscal year. Develop and adopt …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252Nassau County – Contract Approval Process (2012M-192)
… the approval of contracts equal to or greater than $50,000 for the period January 1, 2010, to March 31, 2012. Background … increase of 39 days. Due to the County’s lengthy process for approving contracts, officials are allowing services to … County Executive. Key Recommendations Develop a process for prioritizing the approval of contracts for essential and …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192State Comptroller DiNapoli Launches Academy for Local Government Officials
… Comptroller Thomas P. DiNapoli has launched a new Academy for New York State Local Officials that will provide an … not easy on a limited budget. We can help. Our new Academy for New York State Local Officials is a smart, cost-effective way for local officials to get the professional training they …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsCUNY Bulletin No. CU-255
… Request transaction using the Action/Reason of PAY/CRT (Change Rate) to report all increases in the hourly rate, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-255-2006-cuny-1-blue-and-white-collar-salary-increase-seiu-andState Agencies Bulletin No. 1268
… Processing Dates Paychecks issued prior to October 1, 2013 are due immediately . Pay Checks Issued On Must be Received … to the instructions for AC-230 processing, agencies are reminded that payroll checks should not be returned to … employee is due any regular and/or lump sum payments that are equal to or exceed the amount to be returned. Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1268-schedule-submitting-2013-returned-checksState Agencies Bulletin No. 1345
… Processing Dates Paychecks issued prior to October 1, 2014 are due immediately . Pay Checks Issued On Must be Received … to the instructions for AC-230 processing, agencies are reminded that payroll checks should not be returned to … employee is due any regular and/or lump sum payments that are equal to or exceed the amount to be returned. Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1345-schedule-submitting-2014-returned-checksState Comptroller DiNapoli Releases School Audits
… these purchases. Springs Union Free School District – Payroll (Suffolk County) District officials did not …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsSeneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… of which 30 projects have active payments in lieu of taxes agreements. Key Findings The method of determining … any analysis in arriving at an approval decision is based on verified information. Review and update the UTEP to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectLily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… Purpose of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure that financial activity is properly recorded and … monthly or annual reports. The Treasurer was unable to provide us monthly reports for 10 of the 18 months in our …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… (Probation). In New York City, persons convicted of DWI are monitored by either the Queens District Attorney’s Office … problems we identified. However, additional improvements are still needed. Of the initial report’s four audit … were partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followState Agencies Bulletin No. 1118
… Benefit CUNY Transit Benefit Transportation Spending Account Program. Deductions for Dependent Care, Health Care Flexible Spending Account and Non-taxable Health Insurance for CUNY employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1118-form-w-2-wage-and-tax-statement-calendar-year-2011State Agencies Bulletin No. 1220
… Purpose To inform agencies of the content information for the 2012 Form W-2. Background According to IRS Publication 15, Circular E for 2012, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1220-form-w-2-wage-and-tax-statement-calendar-year-2012Health Sciences Charter School – Procurement (2013M-211)
… on other key provisions such as when written contracts are required or whether professional services should be … procurement activity to ensure that goods and services are purchased in accordance with policy requirements. Ensure that contracts are entered into, with copies maintained in the Business …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211