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Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client … identified over $102.1 million in improper managed care premium payments on behalf of 65,961 recipients with … is still required to prevent future improper managed care premium payments. Of the initial report’s ten audit …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersXII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… offset, or payment assignment against each vendor exists. In the event that a lien, offset, or payment assignment does … number (e.g. OSCOFSET01), the amount of money reflected in the Gross Amount field on that scheduled payment line was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-accountComptroller DiNapoli Releases State Audits
… department also could not demonstrate that it applied the full, correct amount of interest to the Court and Trust …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsOpinion 88-21
… the issues discussed in the opinion. ZONING AND PLANNING - Park Lands (use of park trust fund moneys to construct indoor recreational facility); (use of park trust fund moneys to construct recreational building in … Concerning the use of park trust funds received by a village from subdividers …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Opinion 92-33
… PARK DISTRICTS -- Powers and Duties (expenditures for promotional services) LOCAL LAWS -- Pre-emption (special … Services (promotional and publicity services); (procedures for obtaining) -- Contracts Not Requiring Bidding (promotional and publicity services); (procedures for obtaining) TOWN LAW, §64(14)(a): A town board by …
https://www.osc.ny.gov/legal-opinions/opinion-92-33Oversight and Collection of Snowmobile Registration Fees
… 2008 to February 13, 2013. Background Snowmobiles operated in the State must generally be registered annually with the … for the more than 10,000 miles of public snowmobile trails in New York State. Members of approved snowmobile clubs pay a … to the Trail Fund and is disbursed by Parks through grants-in-aid for trail services. The Department collected about …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesDriver Responsibility Assessment Program
… has accurately assessed and attempted to collect all Driver Responsibility Assessment Program fees due from … identity documents, to deliver essential motor vehicle and driver-related services, and to administer motor vehicle laws … amended the Vehicle and Traffic Law (Law) establishing the Driver Responsibility Assessment Program (Program). The Law …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programExamination of Superstorm Sandy Expenses
… Purpose As part of a series of examinations of Agency responses to Superstorm Sandy (Sandy), we sought to … As part of a series of examinations of Agency responses to Superstorm Sandy Sandy we sought to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesAdministration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community … Office of Rent Administration addresses tenant complaints in a timely manner. Our audit period includes … New York State’s rent laws. These laws are designed to provide decent, affordable housing for millions of New …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsState Agencies Bulletin No. 1848
… of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected … affected. Background Certain chart of accounting strings in SFS that are attached to position pools in PayServ will be lapsing and will no longer be available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1848-sfs-chartfield-strings-payserv-09152020-09302020-lapse-datesPayroll Improvement Project Bulletin No. PIP-004
… PayServ from PeopleSoft version 9.1 to version 9.2. As part of the upgrade, several custom fields will change. Some … saved queries in PS Query. PS Query will be updated as part of the upgrade. Existing PS Query Locked Queries will be … OSC will update, test, and migrate all locked queries as part of the upgrade. OSC will replace the version 9.1 with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-004-payroll-improvement-project-92-query-data-dictionaryDiNapoli Releases Report on FY 2027 Proposed Executive Budget
… show a $9.4 billion (10%) decrease in SFY 2027 from SFY 2026 levels. The largest dollar change in projected federal … projects a decrease of $10.8 billion as compared to SFY 2026. Aid for social welfare is projected to decrease by $270 … DOB projects budget surpluses of $2.4 billion in SFY 2026 and $3.5 billion in SFY 2027. The Executive Budget …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-releases-report-fy-2027-proposed-executive-budgetTown of Jay – Records and Reports (2023M-22)
… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key … records, and inadequate financial reports were provided to the Board. As a result, the Board lacked reliable records …
https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22State Agencies Bulletin No. 1758
… Restoration of Location Pay (LMH, LOC and LOM) To stop the automatic restoration of Location Pay, the agency … a change in Pay Basis Code effective 09/01/2019 to stop the CAL payments from starting. Email the form to the … Requests page using 09/01/2019 as the effective date to stop the CAL payments. The agency must set up a new contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1758-restoration-contract-pay-and-additional-pay-21p-institution-teachersOpinion 91-18
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Family Relationships … designate a bookkeeper, a confidential secretary, or both. In towns of the second class, the town board must first … prohibits officers and employees from having an "interest" in a contract with the municipality if the officer or …
https://www.osc.ny.gov/legal-opinions/opinion-91-18Oversight of Homeless Shelters (Follow-Up)
… Used for Homeless and Mixed-Use Temporary Residency ( 2016-S-49 ) Office of Temporary and Disability Assistance: …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followUse of Vendor-Supported Technology (Follow-Up)
… is a New York State public benefit corporation responsible for the oversight of public transportation in Erie and Niagara counties, including the NFTA Metro Bus and Rail System, the Buffalo-Niagara International …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) … To determine whether costs reported by the Norman Howard School NHS on the Consolidated Fiscal Report CFR were …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2043
… employee arrears. Affected Employees Employees enrolled in NYSTRS, Plan Type 86, who owe NYSTRS arrears associated … begin using the new TRS arrears deduction code beginning in paychecks dated September 14, 2022. OSC Actions OSC has created deduction code 516, TRS PY Arrears Before Tax, in PayServ. OSC will provide NYSTRS with a detail file …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2043-new-prior-year-arrears-deduction-code-members-new-york-state-teachersOpinion 93-24
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and … Comp No. 92-41, p 105; 1986 Opns St Comp No. 86-34, p 55). In furtherance of these purposes, fire districts have only … Subdivision 14 of section 176 of the Town Law provides, in relevant part, that the board of fire commissioners of a …
https://www.osc.ny.gov/legal-opinions/opinion-93-24