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Safety at Stations (Follow-Up)

… two recommendations included in our initial report, Safety at Stations (Report 2016-S-91 ). About the Program Staten … miles) from St. George Terminal to the southern terminal at Tottenville. Riders can connect with New York City Transit system buses at many of SIR’s 21 stations or to the Staten Island Ferry. …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-follow

State Agencies Bulletin No. 1115

… Purpose To inform agencies of the processing requirements for employees who claim exempt from Federal, State and/or Local tax withholding in 2012. Affected Employees Employees who are … (Tax Withholding and Estimated Tax) and IRS Instructions for Form W-4 (Employees Withholding Allowance Certificate), …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012

DiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds

… New York State Comptroller Thomas P. DiNapoli today announced … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-funds

Railroad Bridge Inspection Program (Follow-Up)

… the six recommendations included in our original report, Railroad Bridge Inspection Program (Report 2013-S-5). … recommendations to improve the Department’s oversight. The Railroad Bridge Inspection Program will potentially be … Bill, if enacted, would amend existing State laws to align railroad bridge inspection with federal regulations and …

https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-follow

Opinion 98-1

… L 1991, ch 637, Letter of July 10, 1991 to the Honorable Elizabeth D. Moore, Counsel to the Governor, from the New … of Counties, July 12, 1991; but see Letter to Honorable Elizabeth D. Moore, Counsel to the Governor from the … Bill Jacket for L 1991, ch 637, Letter to Honorable Elizabeth D. Moore, Counsel to the Governor from Senator …

https://www.osc.ny.gov/legal-opinions/opinion-98-1

XII.8.B Matching – XII. Expenditures

… in the Statewide Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. Where applicable, matching also compares the voucher to receiving and inspection information. Matching is … in the Statewide Financial System SFS that compares a voucher to a purchase order referenced on the voucher …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matching

Non-Emergency Patient Transportation Services (Follow-Up)

… The New York City Health and Hospitals Corporation (HHC) is the largest municipal hospital and health care system in the country. HHC operates 11 acute care hospitals, four skilled nursing … and more than 70 community health or school-based clinics. HHC provides livery/taxi, ambulette, and ambulance …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow

Oversight of International Offices (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Oversight of International … State Development (ESD) made significant improvements in managing payments to foreign offices, it did not have an … only reimbursed for actual and necessary expenses incurred in the operation of foreign offices. Key Findings ESD has …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-follow

VIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… A Revenue transfer is used to adjust or reclassify previously posted revenue accounting transactions using a General Ledger … A Revenue transfer is used to adjust or reclassify previously posted revenue accounting transactions using a General Ledger …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfers

Continuity of Operations Planning (Follow-Up)

… sectors. Further, the Division has supported agencies’ COOP efforts through workshops, presentations, and hands-on … they had incorporated certain essential features of the COOP best practices endorsed by the Division. We also identified some opportunities for improvements to COOP practices that would enable the agencies to handle …

https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-follow

Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015

… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … payments. The audit found: $1,956,679 in overpayments for newborn claims that were submitted with incorrect birth …

https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015

Youth Facility Chargeback Rates to Localities (Follow-Up)

… Purpose To determine the extent of implementation of the seven … in our original report, Youth Facility Chargeback Rates to Localities (2009-S-20). Background Our initial audit … To determine the extent of implementation of the seven …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-follow

State Comptroller DiNapoli Releases State Audits

… either the homeowner or property was not eligible for the STAR property tax exemption; and 2,052 payments totaling …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits

VIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… using a General Ledger Journal Entry in SFS. Expenditure transfers include: Expenditure transfers between funds. Current SFS functionality prevents the submission of adjustments and transfers between funds in the submodules. Expenditure …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfers

Omnibus Procurement Amendments

… services and technology; clarifying the use of contracts let by another governmental agency; and clarifying the …

https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0

Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions

… Purpose To determine whether the Department of Health's eMedNY system processes Medicaid claims for … refer to health care services provided in the home, medical offices, clinics, and other freestanding sites. They … Department of Health: Overpayments of Ambulatory Patient Group Claims (2011-S-43) Department of Health: Medicaid …

https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatient

License Fee Revenues (Follow-Up)

… five recommendations included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New … June 30, 2013 the Department collected $8.1 million in license fees, $10 million in franchise fees, and fines … to identify businesses that operate without a required license. The objective of our follow-up was to assess the …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-follow

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