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State Comptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school … state and local funds. For additional background or a comment on a specific audit, please contact the press office at …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsOpinion 2000-8
… OF INTEREST -- Interest in Contract (county health commissioner as partner with a member of a not-for-profit … services to county) -- Medical Services (county health commissioner as partner with a member of a not-for-profit … MUNICIPAL LAW §§800(3), 802(1)(f): A county public health commissioner who has a real estate partnership with a member …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8State Police Bulletin No. SP-229
… remain at the current rate of $2,330. Expanded Duty Pay (DPE) OSC will automatically insert a row to update the … in BU62 receiving Expanded Duty Pay. Earnings Code: DPE Effective Date: 03/31/2022 (Administration) OT Eff Date: … Leave Blank Goal Balance: Leave Blank Expanded Duty Pay (DPE) Earnings Code: DPE Effective Date: 03/31/2022 or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-229-april-2022-implementation-location-pay-certain-counties-and-increasesState Agencies Bulletin No. 1952.1
… Bulletin No. 1952 Purpose The purpose of this bulletin is to provide agencies with information and processing … Unit 05 who meet the following requirements are eligible to receive the PEF Nurse Uniform Maintenance Allowance: Works … on the payment effective date and subsequently returns to the payroll; and For employees with a Comp Rate Code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedState Agencies Bulletin No. 937
… Questions Questions may be e-mailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/937-certification-licensure-and-exam-fee-reimbursement-clefr-2009City of Yonkers – Budget Review (B6-14-13)
… an appropriation for textbooks and the appropriations for employee pension costs, tax certiorari settlements and … Assess the sufficiency of appropriations for textbooks, employee pension costs, tax certiorari settlements and …
https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13Glen Cove City School District – Portable Electronic Devices and Conflict of Interest (2016M-285)
… assigned to employees and collecting equipment when an employee leaves District employment. The District’s inventory … not enter into any contract in which a District officer or employee has a prohibited interest …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/glen-cove-city-school-district-portable-electronic-devices-and-conflictNorth Tonawanda City School District – Information Technology (2023M-102)
… complete report – pdf] Audit Objective Determine whether North Tonawanda City School District (District) officials … audit school north tonawanda …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/north-tonawanda-city-school-district-information-technology-2023m-102Opinion 2000-22
… 801(1), 802(1)(h), 803, 805-a(1)(c), (d): An attorney who is appointed town attorney would not have a prohibited … or her law firm. You state that the attorney in question is a partner in a private law firm. In 1998, the law firm was … between the law firm and the town runs until the case that is the subject of the litigation is "finally determined" …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes claims submitted by providers for services … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the … payments, as follows: $10.2 million was paid for managed care premiums on behalf of Medicaid recipients who also had …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022XII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… to the Office of the State Comptroller OSC for payment in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittalMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… been paid by managed care; $985,786 was paid for newborn birth and maternity claims that contained inaccurate information, such as the newborn’s birth weight; $582,101 was paid for inpatient, clinic, …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… on projects with multiple funding sources. See Section 7.B - Funds Distribution in this Chapter for further … grant award number and is the critical field used to summarize data in SFS reports. Due to system generated … for all BUs. Guide to Financial Operations REV. 03/13/2025 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesMitigation for Extreme Weather Conditions and Flooding
… to identify potential risks to its system from extreme weather conditions and flooding and developed plans to … operate as effectively as possible during minor to severe weather conditions. Severe weather includes thunderstorms, tornadoes, hail, lightning, … to identify potential risks to its system from extreme weather conditions and flooding and developed plans to …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted … the State’s Medicaid program. DOH’s eMedNY computer system processes claims submitted by providers for services … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to providers. The audit covered the period from October 2023 … To determine whether the Department of Healths eMedNY system …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Opinion 92-22
… -- Contracts (representation of owners of property located outside municipality in assessment review proceedings) PUBLIC … comptroller representing owners of property located outside village in assessment review proceedings) GENERAL … limited to representing the owners of property located outside the village without violating article 18 of the …
https://www.osc.ny.gov/legal-opinions/opinion-92-22State Police Bulletin No. SP-175
… in Bargaining Unit 17. A row will be inserted in the employee’s Job Data record using the Action/Reason code of … date of the increase, the increase will be applied to the employee’s Job Data record only if the employee was subsequently returned to the payroll in an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-174
… in Bargaining Unit 62. A row will be inserted in the employee’s Job Data record using the Action/Reason code of … date of the increase, the increase will be applied to the employee’s Job Data record only if the employee was subsequently returned to the payroll in an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-174-april-2017-salary-increases-state-police-employees-represented-new-york