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State Comptroller DiNapoli Releases State Audits and Examinations
… data and to help ensure it meets PCI requirements. Public Service Commission (PSC): Oversight of Complaint … determined that Fordham was overpaid $104,630 because school officials incorrectly certified some students as …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsOrdinary Disability – En-Con Police Officers Plan
… to you only if you last joined the Police and Fire Retirement System before September 1, 1997. For those who … joined on or after September 1, 1997, only the performance of duty and the En-Con police disability benefits are … you have made. If you are 60 or older at the effective date of your disability retirement your ordinary disability …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-disabilityDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… immunization issues. The falsified vouchers sought payment for hotel stays, employee fringe benefits and …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… That Exceed Allowed Dispensing Limits (Report 2013-S-59). Background The State’s Medicaid program provides a … disadvantaged and/or have special health care needs. The New York State Controlled Substances Act (Act) was enacted to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… also enrolled in Medicare, the federal health care program for people 65 years of age and older and people under 65 years old with certain … “dual-eligibles.” Generally, Medicare is the primary payer for medical services provided to dual-eligibles. Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followAccounts Payable Advisory No. 37
… in the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing … type is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsCUNY Bulletin No. CU-344
… TH, TJ, TK, TL, TM, TO,TP, TR, TU, TX, U3, U6 $107.00 PL3 DC 37 has determined that Nonresident Aliens are eligible to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-344-prepaid-legal-service-benefit-cuny-employeesImproper Payments to a Physical Therapist (Follow-Up)
… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followState Agencies Bulletin No. 1225
… to explain the appearance of a negative amount under code UTA (Uniform or Tool Allowance) in Box 14 (Other) of affected … had Uniform Allowance payments ended and moved into base salary effective in 2011 but processed in 2012 Effective … processed in 2012, negative amounts will appear under code UTA in Box 14 (Other) of affected employees’ 2012 Form W-2’s. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1225-information-relating-negative-uniform-allowance-amounts-appearing-2012SUNY Bulletin No. SU-183
… Discretionary Salary Increases for UUP BU 08 employees. Payment of the increase is at the discretion of the College …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-183-2011-uup-1-discretionary-increaseSUNY Bulletin No. SU-86
… Query Reveal Report The Reveal Report NHRP704 Mass Salary Payment/Mass Increment Payment Report will be available for agency review after the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-86-salary-increases-employees-graduate-student-employees-unionSUNY Bulletin No. SU-68
… Query Reveal Report The Reveal Report NHRP704 Mass Salary Payment/Mass Increment Payment Report will be available for agency review after the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-68-salary-increases-employees-graduate-student-employees-unionMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… payments made for services that should have been paid for by a recipient’s TPHI. During the audit period, HMS’ … for reasons that could be rectified, but follow-up actions by HMS to get payment on those claims were limited, and many … reconciliations, or other monitoring of HMS’ recoveries by comparing claims MCOs paid on behalf of recipients with …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsXIII.2 Overview – XIII. Employee Expense Reimbursement
… through the payroll system. Requests for reimbursement by non-employees, such as non-paid Commissioners and Board … ( AC 3253-S ) or the Claim for Travel Reimbursement by a Non-Employee ( AC 3257-S ) and submitted through the SFS … Please refer to Section 10.D - Refunds Owed to the State by an Employee - Using a Due to State Offset of this Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Purpose of Audit The purpose of our audit was to evaluate the … for the general management and control of the Town’s financial and operational affairs. The Town Clerk is an … to correct errors. Key Recommendations Develop a fund balance policy that establishes a reasonable amount of fund …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267An Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… Service (Civil Service), is one of the nation’s largest public sector health insurance programs. NYSHIP covers over … million active and retired State, local government, and school district employees, and their dependents. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesDiNapoli Releases April State Cash Report
… DiNapoli said. "New developments in the coming months and their impact on revenues must be monitored closely as the … volatile due to changes in tax policies at both the state and federal levels as well as economic conditions. April 2016 … of the timing of payments for the Essential Plan Program) and Medicaid (up $377 million primarily from federal …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Metropolitan Transportation Authority: … black car services and taxis that was expanding and was not being tracked. In a follow-up, auditors found transit … by proper documentation, not allowable, or not related to the programs. State Education Department: Crossroads …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… adjustments, parcels not being billed, unaccounted for money, and unassessed penalties on late payments. The …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-care