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Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
… State agencies and streamline services. ITS is responsible for providing centralized information technology (IT) … Information Security Office (EISO) is responsible for oversight and coordination of security services. ITS … not have an established monitoring and oversight process for user access management of Division systems and is not …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsControls Over Cash Advance Accounts
… 2011 through June 30, 2014. Background Section 115 of the State Finance Law authorizes the establishment of cash advance accounts, which State agencies may use for petty cash, travel, and other … an unrelated account, without notifying the Office of the State Comptroller (OSC) of the change. Two funds had …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsSelected Travel Expenses
… the LIRR has a personal vehicle policy for mileage reimbursement when the employee is not in official travel …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… codes to indicate whether the patient was transferred or discharged at the end of their stay. These codes are … depending on whether a patient is transferred or discharged. For example, a claim where a patient was … then admitted to a different hospital within the same day or the following day (which often meets the definition of a …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… could achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period from … caps. For example, one MCO established a 10-month rental cap on apnea monitors, yet for one recipient the MCO paid … 64 extra rental payments for a monitor beyond the 10-month cap. Furthermore, we estimated potential cost avoidance for …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsState Agencies Bulletin No. 860
… for the processing of payments upon separation from State service for accruals earned under the new Over 40 … Compensatory Time II program. Affected Employees Employees in the following bargaining units who have opted to … time on the Time Entry page follows: Earn Code: O40 or H40 Earning Begin Date: Enter the date of the day before the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… Purpose To determine whether the Department of Health's eMedNY system processes Medicaid … offices, clinics, and other freestanding sites. They can be classified into three general categories: diagnostic, … claims to each other to detect improper claims, including duplicate claims for the same service. Improper Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientLong Island Association for AIDS Care, Inc.
… Long Island residents infected and affected by HIV/AIDS or at risk for infection. The contract, valued at $12 … the Institute reimbursed LIAAC $178,466 for inappropriate or questionable expenses during our examination period. This … allowance that was used either for personal expenses or the CEO could not support were used for business purposes. …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… consecutive month that collections exceeded 2020 results, State Comptroller Thomas P. DiNapoli announced today. … when sales activity was recovering in certain parts of the state from the early effects of the pandemic. Still, August … County to 76.3% in Delaware County. Source: New York State Department of Taxation and Finance with calculations by …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … before they occur, and instead, rely on Fairport Central School District employees to both process and approve all financial …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… insurance programs. NYSHIP covers over 1.2 million active and retired State, local government, and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 million of the NYSHIP …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesComptroller DiNapoli Releases School District Audits
… unassigned fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four to seven times the statutory limit over the last three … $1.3 million or 6 percentage points. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… their 2021 fiscal year budgets, our office conducted reviews of 20 adopted budgets of various counties, cities, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1State Agencies Bulletin No. 156
… Affected Employees Staff who use Reveal to view, print and download PaySR reports Effective Date April 10, 2000 OSC … view, print and download PaySR reports. A new version will be installed on April 9, 2000. In addition to several … and technical enhancements, some changes will be visible to users and will affect the way reports are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/156-reveal-software-upgrade-and-report-retention-guidelinesCollection of Fines Related to Tenant Complaints
… (ORA) administers the State’s rent laws and regulations related to nearly 1 million regulated apartments in the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsComptroller DiNapoli Releases Municipal Audits
… at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading … protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… without the Council’s knowledge and approval. Did not seek reimbursement for approximately $7,579 out of $30,754 in …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163State Comptroller DiNapoli Releases Municipal Audits
… and supported. Officials did not perform supervisory reviews of canceled check images and journal entries and paid …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Restitution Payments (2021-MS-2)
… of 13 County Probation Departments found: More than half, or 160 of the probationers tested, were behind on their … policies did not always require court notification or officials failed to follow their policy and notify the … payments were not always disbursed to victims promptly or appropriately and reasonable efforts were not made to …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2