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Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims. … payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims …

https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-discharges

Opinion 90-64

… This opinion represents the views of the Office of the State Comptroller at the time … (need for when determining to improve park district) TOWN LAW, §202-b; LOCAL FINANCE LAW, §35.00: The … to increase or improve facilities of a town park district is not subject to referendum. A bond resolution authorizing …

https://www.osc.ny.gov/legal-opinions/opinion-90-64

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… complete report - pdf] Audit Objective Determine whether the Town of Stony Creek (Town) Supervisor maintained accurate accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key Findings The Supervisor …

https://www.osc.ny.gov/local-government/audits/town/2022/07/01/town-stony-creek-supervisors-records-and-reports-2022m-32

XII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures

… payments processed against the wrong purchase order when funds are still active. Paying against the wrong … correcting payments made against the wrong purchase order when the purchase order references a contract must also be … payments processed against the wrong purchase order when funds are still active …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-order

State Agencies Bulletin No. 1735.3

… Bulletin 1735.2 Purpose The purpose of this bulletin is to inform agencies of the new Reason Code to be used in Job Data to pay an annual employee the annual equivalent … positions to $15.00 for State employees whose job location is within the five boroughs of New York City (NYC), $12.00 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17353-minimum-wage-annual-employees

Roscoe Central School District - Cost-effective and Equitable Expenditure Controls (2018M-182)

… and equitable measures to control expenditures and share services. Key Finding District officials effectively … to minimize expenditures. Monitor the value of shared services provided by the District to ensure the District is … and equitable measures to control expenditures and share services …

https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/roscoe-central-school-district-cost-effective-and-equitable-expenditure

XIII.10 Overview – XIII. Employee Expense Reimbursement

… may have (i) received a duplicate payment, (ii) been paid in error, (iii) received an amount greater than they were … travel card than he or she was entitled to receive in reimbursement on the employee expense report. When an employee owes the State a refund as the result of an employee expense report, the employee may use the Due …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-overview

Trash Can Free Stations Pilot Program (Follow-Up)

… included in our initial report, Trash Can Free Stations Pilot Program (2014-S-29). Background Our initial report, … in Transit’s methods to evaluate the progress of the Pilot Program. Consequently, it was unclear whether the Pilot Program sufficiently achieved the stated goals to …

https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-follow

XI.12.B Contract Assignments – XI. Procurement and Contract Management

… consent is required for certain transfers. State Finance Law, Article 9, Section 138 states contracts cannot be … of the Transferor (a partnership was incorporated or a firm was purchased by another firm). A contract assignment … Pursuant to Article 9, Section 138 of the State Finance Law, a contract assignment, transfer, conveyance or sublet …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignments

Selected Aspects of Discretionary Spending

… documentation. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …

https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1

Unified Court System Bulletin No. UCS-286

… implemented the 2017-2021 Agreement between the Unified Court System of the State of New York (UCS) and the Civil … continue to receive the Longevity Bonus (JLO). Effective Date(s) The April 2020 Longevity Lump Sum Payment will be paid in the following check date: Pay Cycle/Pay Period Type Payment Effective Date …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-286-april-2020-state-new-york-unified-court-system-ucs-judicial

DiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule

… consumer need. The agency’s full response is in the audit. Map Map of NYPA Public Charging Ports Audit New York Power … Management and Operations Practices Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, and find …

https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-schedule

Town of Huron – Financial Management (2014M-367)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management, budget practices and … The purpose of our audit was to review the Towns financial management budget practices and resultant …

https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-huron-financial-management-2014m-367

DiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide

… travel boosts our economy and supports our management of fish and wildlife programs.” Nearly two million people fish, hunt or trap in New York, ranking the state third … fishing exclusively, followed by 28 percent who fish and hunt and nine percent who hunt only. Consumer …

https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwide

DiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge

… in the state. Most large urban areas in New York state are served by municipal sewer systems, many of which … from homes and businesses in combined sewer systems. There are 46 CSO communities in New York responsible for 807 … streams, estuaries and coastal waters when their systems are overwhelmed. New York City is responsible for about half …

https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challenge

State Police Bulletin No. SP-239

… Purpose: The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2023 State Police Holiday Bonus Payment and to provide agency instructions for payments … for newly eligible employees, will continue even if there is no successor agreement. Effective Dates: The 2023 State …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-239-2023-state-police-holiday-bonus-payment

State Police Bulletin No. SP-234

… Purpose: The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2022 State Police Holiday Bonus Payment and to provide agency instructions for payments … Pay Period 17L/18C, paychecks dated 12/07/2022. There is no direct deposit for this payment. Eligibility Criteria: …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-234-2022-state-police-holiday-bonus-payment

Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)

… Objective To determine the extent of implementation of the two … of a New York State Information Technology Transformation to consolidate and merge State agencies’ operations and … provided by consultants and contract staff. According to ITS’ policies, program managers are responsible for …

https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-follow