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Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)

… 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 monthly premiums, MCOs can receive a one-time Supplemental Maternity … data to verify that SMCP claims were eligible for reimbursement. Instead, the Department relied on audits by …

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-follow

DiNapoli: Former Clerk Padded Her Pay With Town Funds

… from by the Comptroller’s office was launched. DiNapoli's audits and investigations have led to more than 130 arrests …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-funds

Management of Invasive Species (Follow-Up)

… 2019-S-26 ) . About the Program Many species of plants and animals currently found in New York State are not … risks to public safety, human illness, or damage to crops and livestock, and are deemed "invasive." In New York, … are given 30 days after the issuance of this follow-up to provide information on any actions that are planned to …

https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-follow

CUNY Bulletin No. CU-349

… if appropriate, submit the 10/1/04 Pay Change, followed by the 7/1/05, 7/1/06 and 8/7/07 Pay Changes. To increase the … and submit the new hourly rate. A separate request must be made for each of the rows that exist on the employee’s Job … as a result of the salary adjustment. If the agency has made an effort to deliver the check to the employee but the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-349-retroactive-rate-increases-cement-masons

CUNY Bulletin No. CU-348

… if appropriate, submit the 7/1/03 Pay Change, followed by the 7/1/04, 7/1/05, 8/3/06 and 2/13/07 Pay Changes. To … and submit the new hourly rate. A separate request must be made for each of the rows that exist on the employee’s Job … as a result of the salary adjustment. If the agency has made an effort to deliver the check to the employee but the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-348-retroactive-rate-increases-high-pressure-plant-tenders

CUNY Bulletin No. CU-347

… if appropriate, submit the 7/1/05 Pay Change, followed by the 7/1/06 and 7/1/07 Pay Changes. To increase the hourly … and submit the new hourly rate. A separate request must be made for each of the rows that exist on the employee’s Job … as a result of the salary adjustment. If the agency has made an effort to deliver the check to the employee but the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-347-retroactive-rate-increases-carpenters-carpenters-cuny-and

CUNY Bulletin No. CU-380

… if appropriate, submit the 7/1/08 Pay Change, followed by the 7/1/09 Pay Change. To increase the hourly rate(s), the … and submit the new hourly rate. A separate request must be made for each of the rows that exist on the employee’s Job … as a result of the salary adjustment. If the agency has made an effort to deliver the check to the employee but the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-380-retroactive-salary-rate-increases-cuny-high-pressure-plant

State Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders

… (ED) drugs and treatments for 47 sex offenders, according to an audit released today by State Comptroller Thomas P. … While the state Department of Health immediately followed up to make corrections during the course of our audit, our … to managed care organizations (MCOs). DOH directed MCOs on how to handle ED drug exclusions and indicated uses. Under …

https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offenders

XIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures

… by the Office of the State Comptroller’s (OSC) Office of Unclaimed Funds (OUF). NYS issued checks are required to be … checks, report abandoned property to OSC Office of Unclaimed Funds and transfer those monies from the sole custody account to the unclaimed property fund, in accordance with the above …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatment

State Agencies Bulletin No. 1659

… inform Agencies of the suspension of the Federal exclusion for qualified moving expense reimbursements from employee’s income and the creation of a new Earnings Code that should be used for taxing moving … Employees Employees who have moving expenses paid or reimbursed through the Statewide Financial System (SFS) in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1659-tax-withholding-moving-expenses-tax-year-2018

May 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program

… Requirements Multi-Modal Projects will be accounted for in a Capital Projects Fund or in an Enterprise Fund. Capital Projects fund revenues will be recorded in subsidiary revenue account code 3505 - Multi-Modal Program …

https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-program

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members

… million active and retired State, local government, and school district employees, and their dependents. The Empire Plan is … in NYSHIP (e.g., State agency, local government, and school district employers) have Health Benefits …

https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligible

Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)

… to OMH, since 2014 and continuing through December 2023, the State has allocated more than $104.5 million in CBS …

https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-follow

Town of North Salem - Agricultural Exemptions (2018M-194)

… exemptions for rented agricultural parcels with $40,028 in assessed value that did not meet the woodland eligibility … granted even though the 10-year exemption term had expired in 2013. Did not grant an exemption credit totaling $2,168 in assessed value on one property because the exemption …

https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-north-salem-agricultural-exemptions-2018m-194

Springs Union Free School District - Payroll (2018M-222)

Springs Union Free School District Payroll 2018M222

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222

Norwich City School District - Fund Balance Management (2018M-198)

… and reduce the reliance on fund balance as a financing source. Discontinue the practice of appropriating fund …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-fund-balance-management-2018m-198

City of Binghamton - Water System Cybersecurity (2018M-152)

… to City officials. Key Recommendations Establish a process for receiving and assessing system cybersecurity alerts. … of information that can jeopardize the system and monitor for and remove such publicly shared information. Provide …

https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-binghamton-water-system-cybersecurity-2018m-152

Laurens Central School District - Cafeteria Operations and Reserves (2018M-111)

… has stabilized operating losses and reduced dependence on general fund subsidies. The Board of Education (Board) has … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate … corrective action. Appendix B includes our comment on an issue that was raised in the District’s response …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/laurens-central-school-district-cafeteria-operations-and-reserves-2018m