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Empire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011
To determine if BlueCross BlueShields Empires payments to Englewood Hospital and Medical Center Englewood for special items were made according to the pro
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-special-items-made-englewood-hospital-and-medical-centerEmpire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… including Saratoga. Empire's payments to Saratoga are generally based on standard fee schedules. However, … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januarySelected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… (Empire’s) payments to Albany Medical Center (AMC) for special items were made according to the provisions of … health benefits plan for NYSHIP. The Department of Civil Service contracts with Empire to administer the … AMC’s costs to acquire them. Key Findings We reviewed nine claim payments (totaling $187,941) to AMC for special items …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31Cassadaga Valley Central School District – Financial Condition (2013M-249)
… fund budgeted appropriations for the 2013-14 school year are $19,967,698. Key Findings District officials consistently … Review all reserves and determine if the amounts reserved are necessary, reasonable, and in compliance with statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Village of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)
… or adopted procedures for data backup. Although audit logs are available through the software, they are not generated and reviewed by Village officials. The …
https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-onlineVillage of Belmont – Water and Sewer Operations (2014M-101)
… has approximately 970 residents. The Village is governed by an elected four-member Board of Trustees. Budgeted …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101State Agencies Bulletin No. 1888
… Bargaining Units 02, 03, 04, 41, 42, 47, 78, 79, 87 and 97 are affected. Effective Dates Effective for payroll checks … Dues amounts for part-time, annual salaried employees are calculated based on the employee’s part-time percentage. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1888-civil-service-employees-association-csea-local-1000-dues-increaseTown of Ellery – Justice Court (2014M-269)
… a population of approximately 4,400. The Town is governed by an elected five-member Town Board and maintains a Justice …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269Town of Marcellus – Supervisor’s Records and Reports (2013M-375)
… and accurately and that monthly bank reconciliations are performed. The Ensure that any discrepancies disclosed are promptly investigated and corrected. Separately account …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-marcellus-supervisors-records-and-reports-2013m-375Medicaid Program – Medicare Part D Clawback Payments
… D provides prescription drug benefits for individuals who are dually eligible for Medicare and Medicaid … take the necessary steps to ensure appropriate adjustments are made before the 36-month time frame for refunds expires. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-paymentsSelected Employee Travel Expenses
… each year on travel expenses. These expenses, which are discretionary and under the control of agency management, … travel expenses complied with rules and regulations and are free from fraud, waste, and abuse. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesWhitney Point Central School District – Information Technology (2023M-179)
… adequately manage nonstudent network user accounts, which are network user accounts not specifically assigned to a … District’s network. When nonstudent network user accounts are not adequately managed and an IT contingency plan is not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/whitney-point-central-school-district-information-technology-2023m-179State Agencies Bulletin No. 292
… employer-provided educational assistance benefits for 2001 are available on Payroll Bulletin 286. Time Entry On-Line … MISCELLANEOUS PAYMENTS FILE. Specific reporting procedures are provided below. On the Time Entry panel, enter the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/292-educational-assistance-benefits-agency-time-entryWyandanch Union Free School District – Budget Review (B23-7-1)
… Suffolk County. Chapter 18 of the Laws of 2020, as amended by Chapter 56 of the Laws of 2020, authorized the District to … Law Section 10.10(d), when a school district is authorized by a special or general law to incur debt to liquidate an … of $23,105,027, which is within the limits established by law. Key Recommendation This budget review did not have …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1IX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… maintain accounts in ASAP to control the flow of funds to state agencies. Once an ASAP account is established, the … to Agency Review. Approved requests are then paid to the State the next business day via the Automated Clearing House (ACH) system. Federal and state agencies can view relevant data online, such as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapState Agencies Bulletin No. 1974
… Units 02, 03, 04, 41, 42, 47, 78, 79, 87, and 97 are affected. Effective Dates Effective for payroll checks … Dues amounts for part-time, annual salaried employees are calculated based on the employee’s part-time percentage. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1974-civil-service-employees-association-csea-local-1000-dues-increaseTaxes – 2021 Financial Condition Report
… 2020-21, reported New York State tax collections decreased by 0.6 percent, primarily reflecting the adverse economic … percent growth in personal income tax collections, buoyed by an estimated 6.8 percent increase in securities industry … New York State’s tax collections in SFY 2020-21. Increased by 16.8 percent over the past five years. Only Oregon has a …
https://www.osc.ny.gov/reports/finance/2021-fcr/taxesTown of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… of 312 as of the 2010 census. The Town, which is governed by a Supervisor and an elected five-member Town Board. The … Audit all claims prior to payment, except where allowed by statute and/or resolution Adopt, review, update and enforce written policies and procedures required by law and sound business practices for Town operations; …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307DiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… is ultimately stealing from New York taxpayers, and we are glad to work with the Office of the State Comptroller to help ensure that public funds are safeguarded.” Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionCity of Binghamton – City Operations (2015M-280)
… the City issued debt to finance the purchase of items that are normally purchased with annual budget appropriations. In … the outstanding debt or only issue debt when other funds are not available. If funds do not become available in the …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280