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Reporting and Utilization of Bias Incident Data
… reporting bias incident statistics and utilizing the data for management decisions. We also determined whether NYPD … summary data to the Federal Bureau of Investigation for its collection and publication. The NYPD is responsible for capturing, recording, and reporting hate crimes occurring …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of … need to better understand and study the issues and examine what others are doing effectively to determine an approach that protects …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemAccounts Payable Advisory No. 37
… in the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing … type is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsCUNY Bulletin No. CU-155
… 09/19/02 Background Rate Increases The rate increases are effective 6/9/2000 and 6/9/2001. The new rates and other information are contained in Carmelo Batista, Jr.'s memorandum dated June … Adjustments for All Miscellaneous Earnings Agencies are responsible for calculating the retroactive adjustments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-155-pay-rate-changes-cuny-supervisor-mechanicsCUNY Bulletin No. CU-154
… earnings. Affected Employees Employees in the title of Maintenance Worker Effective Date Pay period 12C, paychecks dated 09/19/02 Background Rate … the following actions in payroll period 12C; regardless of the employee's status: For increases on 7/1/99, request a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-154-pay-rate-changes-cuny-maintenance-workerMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Purpose To determine the implementation status of the five … program provides a wide range of health care services to individuals who are economically disadvantaged and/or have … same medical procedure billed multiple times on the same date of service and for services that were billed beyond the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on its Consolidated Fiscal … preschool programs for about 600 children between the ages of three and five years in the New York City boroughs of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-183
… To provide instructions to agencies for processing United University Professions (UUP) Discretionary Salary Increases Affected Employees SUNY Professional Services …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-183-2011-uup-1-discretionary-increaseOpinion 91-58
… of express statutory authority ( Mills v Sweeney , 219 NY 213; McCabe v Voorhis , 243 NY 401; Kupferman v Katz , 19 AD2d 824, 243 NYS2d 773, affd …
https://www.osc.ny.gov/legal-opinions/opinion-91-58Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … and expenditure projections in the tentative budget for the general, electric, library and parking funds are … not prepare monthly bank reconciliations, properly account for bail money held by the court or accurately report fines …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Statement on Earth Day 2016
… ExxonMobil to explain how it can adjust its business model to meet the worldwide effort to limit global warming. … DiNapoli has worked to make New York state government a model of sustainability through audits and in depth reports …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016DiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… fiscal year. Employer contribution rates are determined by investment results over a multi-year period along with … in publicly traded equities. The remaining Fund assets by allocation are invested in cash, bonds, and mortgages … of Interest Review . The review, most recently performed by Kroll LLC, found the Fund “continues to be a leader …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… codes on inpatient claims. The audit covered the period from January 1, 2016 through December 31, 2021. About the … payment than if the patient was simply discharged home from the hospital. Key Findings The audit identified 2,808 … for Medicaid recipients who were reported as discharged from a hospital but then admitted to a different hospital …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesCollection and Use of the Motor Vehicle Law Enforcement Fee
… Justice Services (Division) and the Division of State Police (State Police) have ensured that such revenue was spent appropriately. The audit covers from April 1, 2008 through March 31, 2012. Background New York … companies and remitted to the Department. Between April 2008 and March 2012, insurance carriers remitted $384.8 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeDiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… and enjoyed the largest one-year investment return in its history,” DiNapoli said. “This outsized return reinforces the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the … elect hospice care, they waive their right to use Medicaid for curative services and a hospice organization assumes responsibility for all medical care related to the terminal illness. …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followStandardized Forms – Travel and Conference Expense Management
… described above, employees should also be provided with tax exemption certificates when they travel. Local government … registration. Copies of this form can be obtained at www.tax.ny.gov by searching for "ST-129." …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… Teacher (SEIT) services to children with disabilities who are between the ages of three and five years. During the … However, payments for services under this program are based on fixed fees. The New York City Department of … for its services using rates established by SED. The rates are based on the financial information Through Ages reports …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualSafety at Stations (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial report, … review to provide information on any action planned to address the unresolved issues discussed in this review. … To …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… our initial audit report, Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care … Plus (FHP) was a publicly funded managed care program for individuals whose income was too high to qualify for Medicaid. This program was eliminated effective January …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-and