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Omnibus Technical Procurement Amendments
… of non-cash contracts by the state comptroller. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/omnibus-technical-procurement-amendmentsDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… “moderate fiscal stress” and four villages as “susceptible to fiscal stress.” The village of Coxsackie (Greene County) … stress.” The four villages classified as “susceptible to fiscal stress” are: Chateaugay (Franklin County), … “Federal pandemic relief packages provided significant aid to local governments over the past three years, helping to …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesMedicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… research and analytics, managed care rate setting, and drug rebate collections. On September 14, 2015, the … Interest Department of Health: Medicaid Program - Medicaid Drug Rebate Program Under Managed Care (2014-S-41) …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… of Health's eMedNY system processes Medicaid claims for ancillary services in accordance with Medicaid reimbursement policies. The audit covers the … categories: diagnostic, therapeutic, and custodial. For example, laboratory, physical therapy, and home health …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientXII.8.B Matching – XII. Expenditures
… in the Statewide Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. … information is optional on all purchase order lines for commodities. Vouchers that reference purchase order lines … extract: Approval Status Match Status Match Result B – Pending Budget Check OR V – Pending OSC M – Matched Pass B – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingXII.6.P Processing a Payment to a Military Address – XII. Expenditures
… This section provides Business Units with guidance on how to process payments to a military address using the Statewide … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification number. … This section provides Business Units with guidance on how to process payments to a military address using the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressSackets Harbor Central School District - Information Technology (2019M-208)
… officials did not: Establish written procedures for password management, wireless security, remote access and … Key Recommendations Adopt comprehensive procedures over password management, wireless security and remote access. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/sackets-harbor-central-school-district-information-technology-2019m-208DiNapoli: 33 School Districts Reported in Fiscal Stress
… are a number of factors causing their fiscal stress, each district should address these problems today,” said DiNapoli. … stress score. The fiscal stress score determines if a district is in “significant fiscal stress,” “moderate … This is DiNapoli’s seventh annual release of fiscal stress scores for school districts. The FSMS scores and report …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressDiNapoli Announces 2019 Fiscal Stress Scores
… were designated in fiscal stress for 2019, according to State Comptroller Thomas P. DiNapoli’s Fiscal Stress … the fiscal landscape, and many communities are struggling to provide critical services and pay their bills,” DiNapoli … the options are bleak for local governments trying to stay in the black, and many more local governments may be …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… and four as “susceptible to fiscal stress.” The Village of Saugerties (Ulster County) was classified in “significant … (Franklin County), Sackets Harbor (Jefferson County), South Dayton (Cattaraugus County), and Whitehall (Washington … on self-reported data for 2023. The scores also cover 17 cities with non-calendar fiscal years, including the “Big 4” …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesXI.1 Procurement and Contract Management Overview and Policies – XI. Procurement and Contract Management
… This Guide to Financial Operations was first issued in 2011 to support implementation of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policiesMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Omnibus Procurement Amendments
… – Relates to participation by state agencies in a system used by the comptroller to compile vendor … Relates to participation by state agencies in a system used by the comptroller to compile vendor …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period … rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During … than $36 billion. The claims are processed and paid in weekly cycles, which averaged about 5.5 million claims and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes Medicaid claims submitted by providers for … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017State Contract and Payment Actions in November
… Comptroller approved 1,411 contracts for state agencies and public authorities valued at $6.4 billion and approved nearly 2.1 million payments worth more than $9.5 billion. The office rejected 139 contracts and related transactions valued at $710 million and nearly …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in July
… to Consolidated Edison Company of NY Inc., $40 million to National Grid Upstate Utility, $10.1 million to National Grid New York … for installation and maintenance of permanent traffic data collection equipment in the Mohawk Valley. Major …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… documents contain private and confidential data, consult your agency’s internal policies. Agencies storing their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceUser Access Controls Over Selected System Applications (Follow-Up)
… Hospital at Community Campus), and over 80 outpatient clinics and other centers. To facilitate its clinical care, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followControls and Management of the Unemployment Insurance System
… risk of improper payments and fraud, largely the result of identity theft. Further, even without considering claims from … of Motor Vehicles to assist in verifying applicants’ identity and eligibility and identify potentially fraudulent … claims reported by the Department as prevented; The number of claims that were actually paid to fraudulent …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-system