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Compliance With Payment Card Industry Standards
… the Thruway Authority (Authority) complies with Payment Card Industry Data Security Standards. Our audit scope covers … are automatically replenished with the customer’s credit card on file. The Authority also accepts in-person credit card payments for E-ZPass tags at its administrative …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… health care needs. The Essential Plan also provides health insurance to lower-income people who, generally, don’t … DOH where individuals can apply for and enroll in health insurance plans, including Medicaid and the Essential Plan. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followNYC Budget Is Balanced but Risks Are Growing
… York City Mayor’s preliminary executive budget for FY 2020 is balanced, but there are risks, including proposed drops in … tourism revenue set a new record, consumer confidence is at an 18-year high and wages continue to rise, partly due … gaps. The most immediate risk to the city’s finances is the potential impact of the state budget. The executive …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingComptroller DiNapoli Releases Municipal Audits
… is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to … Village of Sag Harbor – Board Oversight and Justice Court Operations (Suffolk County) The board allowed budget … year, rather than throughout the year when needed. The court clerk maintains up-to-date accounting records, however, …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 90-62
… physically unable to perform the duties of office) SUPERINTENDENT OF HIGHWAYS -- Removal (physical inability to … OFFICERS LAW, §§30, 36; TOWN LAW, §32: An elected town superintendent of highways who is physically unable to … resignation or removal of the incumbent; an incumbent's ceasing to comply with residency requirements fixed for the …
https://www.osc.ny.gov/legal-opinions/opinion-90-62Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up) (2024-F-14) 30-Day Response
To determine whether DOH took appropriate steps to collect all available drug rebates under the federal MDRP.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f14-response.pdfEdwards-Knox Central School District – Medicaid Reimbursements (2021M-92)
Determine whether the Edwards-Knox Central School District (District) claimed all Medicaid reimbursements to which it was entitled.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/edwards-knox-2021-92.pdfTown of Knox – Town Clerk (2020M-72)
Determine whether the Town Clerk (Clerk) recorded, deposited, disbursed and reported all money collected timely and accurately.
https://www.osc.ny.gov/files/local-government/audits/pdf/knox-2020-72.pdfCollection of Lease and Permit Revenues (2012-S-6), 90-Day Response
To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s6-response.pdfCollection of Lease and Permit Revenues (2012-S-6)
To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s6.pdfComptroller’s Fiscal Update: State Fiscal Year 2016-17 Revenue Trends through the Mid-Year
All Funds tax collections totaled $36.9 billion through the first half of State Fiscal Year (SFY) 2016-17.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-midyear-2016-17.pdfCUNY Bulletin No. CU-596
… made for each of the rows that exist on the employee’s Job Data page, using the next available sequence number. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-596-cuny-retroactive-rate-increases-and-lump-sum-cash-paymentDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… damaged ceilings and walls, water leaks, and missing smoke and carbon monoxide detectors. Auditors identified over … Their full response is included in the final report, which can be found at: … To read a report detailing DiNapoli's previous audits of the supportive …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerOpinion 91-36
… This opinion represents the views of the Office of the State Comptroller at the time it was … of village park trust fund moneys to develop facilities in town park) PARKS AND RECREATION -- Joint Parks (use of … readily accessible to the subdivisions from which the park land fees were received. The agreement must include …
https://www.osc.ny.gov/legal-opinions/opinion-91-36State Police Bulletin No. SP-140
… and Senior Investigators in Bargaining Unit 62 Effective Date(s) Payments may be submitted in Pay Period 4L/5C for … 244 of the Laws of 2002 shall continue in June of each year for eligible employees in Bargaining Units 07 and 17 who … Addl Earnings: $250, $500 or $750 $250, $500 or $750 Earn End Date: 5/08/13 5/22/13 Current Goal Balance: Leave Blank …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-140-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-134
… and Senior Investigators in Bargaining Unit 62 Effective Date(s) Payments may be submitted in Pay Period 4L/5C for … 244 of the Laws of 2002 shall continue in June of each year for eligible employees in Bargaining Units 07 and 17 who … Addl Earnings: $250, $500 or $750 $250, $500 or $750 Earn End Date: 5/09/12 5/23/12 Current Goal Balance: Leave Blank …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-134-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-123
… Senior Investigators in Bargaining Unit 62 Effective Date(s) Payments may be submitted in Pay Period 5L/6C for … a recognized degree from an accredited and recognized college or university. Pursuant to Chapter 70 of the Laws of … a recognized degree from an accredited and recognized college or university. Eligibility and Payment Amounts …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-123-education-payment-employees-represented-police-benevolent-associationCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… copayments. The Centers for Medicare & Medicaid Services (CMS) allows state Medicaid programs to determine the payment … liability, the state’s standard Medicaid fee, or a rate between those two amounts approved by CMS. In New York, Medicaid pays 85% of dual-eligibles’ …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followState Comptroller DiNapoli Releases Audits
… in December 2017, identified systemic issues with the quality of the data the department relies on to administer … to be related to waste tire abatement or other waste management activities allowable under the law. Department of … cover program expenses, as required by the federal Clean Air Act and New York’s Clean Air Compliance Act. Program …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) … New York City-based not-for-profit organization authorized by SED to provide preschool special education services to … fees. In addition, VOA-GNY operated programs authorized by the Office of Alcoholism and Substance Abuse Services, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manual