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Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… if the recommendations made in our initial audit report, Empire BlueCross BlueShield: Payments to John T. Mather … issued on April 23, 2012, were implemented. Background The New York State Health Insurance Program (NYSHIP) provides … Empire has expanded the look back period to six years for New York State claims. Although Empire performed audits of …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-follow

DiNapoli Statement on the Election of John Flanagan as Leader of the New York State Senate

… The New York Legislature needs to get back to work and the Senate needs to move forward. As an experienced advocate for New Yorkers, John Flanagan can help the State Senate carry out the responsibilities entrusted to government …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-statement-election-john-flanagan-leader-new-york-state-senate

Town of Delhi - Highway Department Leave Records (2020M-53)

… maintained Highway Department (Department) employee leave records. Key Findings Town officials did not accurately maintain Department employee leave records. Leave balances for the former Deputy Highway … were not in place to ensure Department employee leave records were accurately maintained. Based upon our …

https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-delhi-highway-department-leave-records-2020m-53

Accounts Payable Advisory No. 51

… Subject : New section to provide guidance to assist agencies in determining whether … that can support the claim; where the reviewer can obtain supporting information; and how to evaluate the supporting information. Please refer to …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/51-supporting-information

City of Norwich - Emergency Medical Services Billing (2019M-112)

… billed appropriately in accordance with the adopted rate schedule. Routinely reconcile billings to medical services …

https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-emergency-medical-services-billing-2019m-112

Management of Unexpected Delays and Events During Winter 2017-18

… determine if the Long Island Rail Road (LIRR) has plans to address unexpected delays or events and whether those plans … … To determine if the Long Island Rail Road has plans to address unexpected delays or events and whether those plans …

https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18

State Agencies Bulletin No. 1031

… in order for the State to comply with IRS reporting requirements. This bulletin replaces Bulletin A-608/P-933 … amount” is the portion that is greater than the applicable Federal rate and not substantiated by receipts. The 2010 … early 2011, PayServ will initiate Social Security/Medicare tax deficiency deductions that apply to the 12/11/10 through …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1031-year-end-procedure-taxable-travel-reimbursement

State Agencies Bulletin No. 1093

… travel reimbursements in order for the State to comply with IRS reporting requirements. This bulletin replaces … . Non-Overnight Meal Allowances IRS requires employers to report and withhold income and employment taxes from meal … will appear as “Taxable Expense” on Administration payroll checks dated 12/21/11 and Institution payroll checks …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1093-year-end-procedure-taxable-travel-reimbursements

State Agencies Bulletin No. 933

… travel reimbursements in order for the State to comply with IRS reporting requirements. This bulletin replaces … . Non-Overnight Meal Allowances IRS requires employers to report and withhold income and employment taxes from meal … will appear as "Taxable Expense" on Administration payroll checks dated 12/23/09 and Institution payroll checks …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/933-year-end-procedure-taxable-travel-reimbursements

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility

… of the State’s Medicaid recipients are enrolled in MLTC plans, which provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or disabled. For the year ended … for processing the disenrollments. The Department can recover premium payments made to MLTC plans for …

https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibility

Use of Federal Funding for Election Technology and Security

… available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the State’s election technology and infrastructure. The audit covered the …

https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-security

Town of Putnam – Accounting Records and Reports (2022M-188)

… and reports, as required, in a complete, accurate, up to date or timely manner . Without reliable accounting … Board (Board) cannot make sound financial decisions. Due to the Supervisor’s lack of oversight of the former … agreed with our recommendations and indicated they planned to take corrective action. Appendix B includes our comments …

https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188

Town of Green Island – Justice Court Operations (2016M-349)

… 1, 2015 through June 30, 2016. Background The Town of Green Island is located in Albany County and has …

https://www.osc.ny.gov/local-government/audits/justice-court/2016/12/16/town-green-island-justice-court-operations-2016m-349

DiNapoli Announces Results of General Obligation Bond Sale

… awarded three series of New York State General Obligation Bonds totaling $214,035,000 through a competitive sale. … Series 2018A Tax-Exempt Bonds, $36,685,000 of Series 2018B Taxable Bonds and $11,235,000 of Series 2018C Tax-Exempt … present value basis over the life of the bonds. The bonds are scheduled to be delivered on March 15, 2018. The winning …

https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-sale

Tuition Assistance Program – New York College of Health Professions

… Education’s Rules and Regulations when certifying students for State financial aid. Background New York College of … of Health) was established in 1981 as the New Center for Holistic Health Education and Research. The school … Medicine, Advanced Asian Bodywork, and Massage Therapy. For the 2016-2017 academic year, the school enrolled 554 …

https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professions

Town of Ballston – Water Fund Financial Operations (2012M-258)

… Purpose of Audit The purpose of our audit was to assess the water … 31, 2011. Background The Town of Ballston is located in Saratoga County and has a population of approximately … year 2011, the Town reported a fund balance of $520,771 in its water fund. However, upon reviewing the general ledger …

https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258

Division of Housing and Community Renewal No. DH-130

… such grade by 04/01/2024; and • Has a Comp Rate Code of ANN on the payment effective date; and • Was rated at least …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-130-april-2024-district-council-37-dc-37-performance

Village of East Rockaway – Justice Court Operations (2017M-206)

… least $1,963 each month between January and June 2016. The bail bank account had a balance of $1,590 as of May 31, 2017, … cash exceeds known liabilities. Maintain a record of bail for each account and review existing bail records to determine how to disburse the existing funds …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/12/15/village-east-rockaway-justice-court-operations-2017m-206