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IX.12.F CMIA Interest Liabilities – IX. Federal Grants
… under federal law, federal regulation, or federal-state agreement as, for example, when a delay occurs in … federal funds clear the state’s bank account, an EFT settlement involving covered federal funds occurs, or federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12f-cmia-interest-liabilitiesMonsey Fire District – Board Oversight (2020M-62)
… the length of service awards program (LOSAP) that started in 1990 was never audited. Key Recommendations Ensure AUDs …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62Medicaid Program – Cost of Pharmacy Services Under Managed Care
… unnecessary costs to the Medicaid program. The Department does not require MCOs to use the most cost-effective drugs to the Medicaid program, nor does it provide MCOs with information or assistance to … all drugs delivered under managed care, but the Department does not review this information to determine if MCO …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careIX.12.O Refunds – IX. Federal Grants
… from the report is summarized by federal program to identify those refunds credited to federal fund appropriations that reflect a gross … each refund, a state interest liability accrues from the date the state agency receives the refund to the date the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… initial audit report, Maximizing Drug Rebates for Health and Recovery Plans (Report 2017-S-61 ). About the Program … behavioral health needs began to be enrolled into Health and Recovery Plans (HARPs). HARPs are a type of managed care … recipients age 21 or older with serious mental illness and/or substance use disorders. We issued our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followState Agencies Bulletin No. 755
… Purpose To continue the partnership and collaborative efforts between OSC and agency Personnel/Payroll Offices in reconciling Social Security numbers and names in the State payroll system with Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/755-verification-social-security-numbers-and-names-2007-w-2-reportingDiNapoli: School District Revenue Growth Slows
… only 1.3 percent, according to a report issued today by State Comptroller Thomas P. DiNapoli. The report is part … 2002-03 to 2007-08, these revenues increased by nearly 7 percent per year. For the 2012-13 school year, school … aid accounted for 34 percent ($20 billion), federal aid 5 percent ($3 billion) and 48 percent from local property …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-school-district-revenue-growth-slowsUnified Court System Bulletin No. UCS-174
… Purpose To revise the procedures governing OSC’s review and approval of retroactive transactions. Affected Employees Agencies that … with an effective date greater than one year old, OSC has revised the submission procedures to ensure that any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-174-retroactive-transactions-unified-court-system-agenciesState Agencies Bulletin No. 1580
… To inform agencies of the change in the Illinois income tax withholding rate. Affected Employees Employees who live and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1580-illinois-income-tax-withholding-rate-changeCity of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)
… [ read complete report – pdf ] [ read complete 2021 report – pdf ] Purpose of Audit The purpose of our … our recommendations in the audit report released in June 2021. Background The City, located in Herkimer County, … responsible for maintaining the City’s accounting records. Results of Review Based on our limited procedures, the City …
https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-fCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… of implementation of the five recommendations included in the initial audit report, Compliance With Special … of Services (Report 2018-N-5 ). About the Program In New York State, the Commissioner of Education … Program (IEP) development, and placement of students in special education. The New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followState Agencies Bulletin No. 1394
… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page … Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1394-april-2015-security-performance-advances-and-pre-shift-briefing-updatesState Agencies Bulletin No. 1584
… Purpose To inform agencies of a change in the Maine income tax withholding rate. Affected Employees Employees who live and work in the State of Maine Background The following changes have … OSC will update the Maine withholding tax table with the new amounts. Questions Questions regarding this bulletin may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1584-july-2017-maine-tax-withholding-rate-changeNYS Common Retirement Fund Reports Second Quarter Results
… Fund’s (Fund) estimated return in the second quarter of the State Fiscal Year (SFY) 2020-21 was 6.24 percent for … estimated value reflects benefits of $3.39 billion paid out during the quarter. Its audited value as of fiscal year … quarterly investment performance reporting in 2009 as part of his ongoing efforts to increase accountability and …
https://www.osc.ny.gov/press/releases/2020/11/nys-common-retirement-fund-reports-second-quarter-resultsXII.4.B.1 Supporting Information – XII. Expenditures
… agency with an invoice or a completed claim for payment form for the goods and/or services provided. The agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationComptroller DiNapoli Releases State Audits
… deemed uncollectible. This audit also found that there was a lack of a separation of duties associated with the collection of … Pines Preschool Inc., Compliance with the Reimbursable Cost Manual (2013-S-48) Whispering Pines, a for-profit …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
… payments to clinics and outpatient facilities reimbursed by the Ambulatory Patient Groups (APG) payment methodology. …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessDiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… from the Morley Volunteer Fire Company accounts at the Del Lago Resort and Casino and the Turning Stone Resort …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000DiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections
… last year, mostly due to a $12.1 billion year-to-year increase in personal income tax (PIT) receipts. Much of this …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projectionsDiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… New York state continues to have high levels of foreclosure activity with new foreclosure filings … levels. The Comptroller’s report shows the number of pending foreclosure cases grew by 27 percent from the … the same two-year period. The state’s courts’ efforts to work through a large backlog of foreclosure cases are …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levels