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Payroll Improvement Project Bulletin No. PIP-002
… Effective Dates The changes are effective as of the Payroll Upgrade 9.2 Go Live on March 15, 2021. Background The Payroll Improvement Project will upgrade PayServ to … ID First Name Last Name SSN Address1* City* ZIP* State* Date of Birth* * Fields marked with an asterisk are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-002-changes-related-reserve-emplid-process-92-upgradeOversight of Nurse Hiring and Retention (Follow-Up)
… oversee the provision and delivery of comprehensive health care in New York City’s public hospitals and clinics. As the largest public health care system in the nation, Health and Hospitals provides … 1 million New York City residents annually in more than 70 locations across the five boroughs, including 11 acute care …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followEmpire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals
… involves removing the clouded lens and replacing it with an intraocular lens (such as a plastic lens). Empire … reimburses the intraocular lens as a special item implant, meaning the hospital receives an additional fee for the lens itself. If a provider corrects or adjusts the intraocular lens, the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/empire-bluecross-improper-payments-intraocular-lens-claims-billed-hospitalsChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… and adequately documented in accordance with applicable State Education Department (SED) requirements. The audit covered costs reported on CDG’s CFR … to 18 children from nine school districts located in Washington and Essex counties Key Findings For the reporting …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About the Program St. Anne is an SED-approved, not-for-profit private school located in Albany that provides … with developmental disabilities. St. Anne is reimbursed for these services through rates set by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Camillus Volunteer Fire Department , Town of Lewis , Madison County Probation … that the former highway superintendent followed the town’s procurement policy or competitive bidding statutes. Auditors …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0IX.7.A Funds – IX. Federal Grants
… the SFS, the need for the creation and/or maintenance of funds for individual grants or common grant purposes is … a new fund has been identified in Bill Copy. Existing funds, regardless of historical purpose should be used for … via the [email protected] mailbox. SPECIAL REVENUE FUNDS-FEDERAL 25000-25099-Federal USDA/Food and Consumer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsTown of Sheridan – Cellular Phones (2013M-334)
… through October 11, 2013. Background The Town of Sheridan is located in Chautauqua County. The Town is governed by an … budgeted appropriations totaled $501,792 for the general fund and $726,070 for the highway fund. Key Findings The … individuals, it lacked a policy or contract stating what amount should be reimbursed, when payments are due and …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334DiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… billion lower than last year, as he released the State Cash Report for August. DiNapoli noted state tax receipts of … latest projections by the state Division of Budget (DOB), but $219.1 million below collections in August 2019. “Tax …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020Medicaid Program – Improper Medicaid Payments for Terminated Drugs
… The State’s Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level by the … and safety reasons). Pursuant to CMS guidelines, the Department maintains drug termination dates in eMedNY, its …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsSummit Security Services, Inc. (Summit)
… payments the Office of General Services (OGS) made to Summit Security Inc. (Summit) under statewide contract PS65725. Under the contract, OGS paid Summit nearly $2.8 million for security guard and fire safety …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitState Comptroller DiNapoli Releases School District Audits
… the re-institution of athletics program, and certain utilities are adequate. Additionally, overtime costs will … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: State Tax Revenues Down $3 Billion Through July
… State tax receipts of $26.4 billion through the first four months of the state fiscal year were $3 billion, or 10.2 percent, … today by State Comptroller Thomas P. DiNapoli. “The shift of the tax filing deadline from April to July this year added …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… (Report 2017-S-46 ). About the Program The Department of Health (Department) administers the State’s Medicaid program. … the Department overpaid health care providers’ Medicaid claims for services also covered by Plans. The audit covered … to provide information on any actions that are planned to address the unresolved issues discussed in this report . … To …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followTown of Ellicott – Justice Court (2015M-111)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial activity for the period January 1, 2011 … thorough audit of the Court’s records on an annual basis. Evidence of an audit indicating the tests performed, the …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111Town of Ballston – Water Fund Financial Operations (2012M-258)
… purpose of our audit was to assess the water fund’s fiscal health and operations for the period January 1, 2010, to … information necessary to evaluate the water fund’s fiscal health and take appropriate corrective action. Specifically, … of water user charges. While our testing only identified concerns over the lack of assessing of fees for estimated …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… without entering into written contracts stipulating what services or benefits the Town was to receive for the … makes to or on behalf of the Chamber. Ensure that the Town does not enter into any contract in which a Town officer or …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Service Credit Purchase Payments – Legacy Reporting
… contributions, plus interest (if applicable), by means of: A single lump sum payment; or Transferring funds through a … retirement tax-sheltered plan or account (this method can only be used for the purchase of optional service … . If members request payment be made by payroll deduction, you will receive a notice from us to begin the payroll …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/service-credit-purchase-paymentsVillage of Forestville – Water Fund (2012M-207)
… Village’s controls over the billing and collection process for the period June 1, 2010, through July 31, 2012. … four Trustees. General fund and water fund appropriations for the 2012-13 fiscal year totaled $345,800 and $152,940, … to the Village’s water system and obtained funding for the project from the Environmental Facilities Corporation …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207State Comptroller DiNapoli Releases Municipal Audits
… in fees were waived without evidence of board approval. Sea Breeze Fire District – Board Oversight (Monroe County) …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2