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Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… yourself with the different roles and responsibilities in the audit process. Understanding the different roles Each … Auditor – Performs risk assessments and helps the board in developing internal controls to reduce financial risk. … spouse (or spouse equivalent) dependent (related or not) In addition, you must use good judgment by not appointing …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resources

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)

… performed. Modifier code 59 is used to indicate that a provider performed a procedure that was distinct or independent from another procedure that was performed on the same day for the same patient. Modifier 59 is used to identify …

https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-follow

State Comptroller DiNapoli Releases School Audits

… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … and interest payments, as statutorily required. For access to state and local government spending and 50,000 … openness in government and provide taxpayers with better access to the financial workings of government. … New York …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1

CUNY Bulletin No. CU-555

… Determination filed under Section 220 of the NYS Labor Law on November 9, 2015 between the Comptroller of the City of … Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC … are taxable income and are subject to all employment taxes and income taxes. The monies will be included in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinist

Preferred Source Contracting (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Preferred Source Contracting … New York State’s Preferred Source Program, established under Section 162 of the New York State Finance Law (Law), … that NYSID was awarding contracts in a manner that best meets the purpose of the program as well as meeting …

https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-follow

State Comptroller DiNapoli Releases Audits

… on the AWL. Four of the five developments did not comply with the required 3:1 internal/external ratio when offering … benefits to which they were not entitled. Auditors worked with DOL to identify another $238,792 in potential recoveries … Department: Adirondack Helping Hands, Inc., Compliance with the Reimbursable Cost Manual (2016-S-88) For the fiscal …

https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… State Education Department (SED): Lois Bronz Children's Center Inc., Compliance with the Reimbursable Cost Manual (2016-S-86) The center provides preschool special education services to … auditors identified $177,786 in ineligible costs that the center reported to SED for reimbursement. Auditors also …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits

CUNY Bulletin No. CU-267

… Subject 2006 CUNY 1% Blue and White Collar Salary Increase for International Brotherhood … for Successor Agreements to the 2002-2006 Blue & White Collar Agreement between CUNY and IBT provides for a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-267-2006-cuny-1-blue-and-white-collar-salary-increase

State Agencies Bulletin No. 2157

… the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil … criteria above but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2157-2023-work-related-clothing-allowance-asu-employees-title-racing

Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare

… control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare. … program. Individuals who are eligible or appear eligible for Medicare are required to apply for Medicare as a condition of receiving Medicaid. When …

https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicare

SUNY Bulletin No. SU-330

… the semester beginning after 07/01/2022 and are based on the employees’ obligation start date. Eligibility Criteria … their minimum salary: Bargaining Unit 08 Payroll Status on Effective Dates (referenced above) Active, Leave With Pay, … Salary Minimums Part Time Faculty Minimums (Employees paid on a biweekly basis) July 1, 2022 Academic Year Salary …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-330-2022-part-time-academic-faculty-minimum-increases-psnu

NYS Comptroller DiNapoli: ExxonMobil Agrees to Assess Impacts of Climate Change

… adopted by PPL Corporation and others. Timeline of the NYS Common Retirement Fund's Engagement with Exxon Dec. 2015: … ExxonMobil voting shares support the proposal. About the NYS Common Retirement Fund The New York State Common …

https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-exxonmobil-agrees-assess-impacts-climate-change

Comptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits

… years of probation for the theft of more than $162,000 in pension benefits from the New York State and Local Employees … General Schneiderman for partnering with us to protect public money and root out corruption." "Today's sentencing … This conviction stems from the Joint Task Force on Public Integrity, a cooperative effort between Comptroller …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-new

State Agencies Bulletin No. 762

… On 11/21/07, OSC will insert an effective dated row with the date 7/26/07 into the Position Data page for all Active positions with the affected job codes. All subsequent dated rows will be updated with the information. The new information is as follows: …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/762-change-bargaining-unit-61-bargaining-unit-31-certain-security-titles

Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case

… former Highway Superintendent for the Town of Erin, in a public corruption case involving the theft of more than $65,000 in goods and services from the town. Burlew today entered a guilty plea before The Honorable James Hayden in Chemung County Court to the charge of Grand Larceny in the …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-public

State Agencies Bulletin No. 1936

… SFS Business Unit Dept. Value Program Value Fund Value Account Code Budget Reference OER01 1120220 24250 10050 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racing

NYS Comptroller DiNapoli Announces Coal Investments Under Review

… to produce electricity either directly for industries or to supply power grids. DiNapoli wrote the companies, … climate reporting; and increasing revenue from low-carbon or green technologies. Companies that fail the Fund’s …

https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-review

V.3.E Programs – V. Chart of Accounts (COA) Governance

… The Program ChartField captures related activities that cross … relates directly to Appropriation Bill Copy. Program is required on all appropriated expense transactions. Program is considered a statewide ChartField, and as such has been configured under …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programs