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Compliance With Executive Order 95 (Open Data)
… entities possess large amounts of valuable information on subjects such as health, business, public safety, parks … use. As of August 2020, there were over 4,800 data items on Open Data. ORDA is responsible for operating and … As of August 2020, ORDA has not published any data items on Open Data. Key Findings ORDA did not begin to take steps …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… needs of Medicare enrollees. When a health care service is covered by a Medicaid recipient’s Plan, Medicaid is generally the secondary payer and reimburses providers for … in the initial audit report; however, additional action is needed. In particular, the Office of the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report 2020-S-17 ). About the Program … and Accounting System (NYBEAS), the system of record for member enrollment and eligibility information. Civil … in our initial audit report Payments by CVS Health for Pharmacy Services for Ineligible Members Report 2020S17 …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… weekday. Transit’s Electronic Maintenance Division (EMD) is responsible for maintaining and monitoring the equipment … a TV system in which strategically placed cameras’ input is observed on monitors off site. As of May 16, 2019, Transit had installed 9,290 CCTV …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… are also enrolled in Medicare, the federal health insurance program for people age 65 and older and people … Medicare benefits and offer different health care plans (Medicare Advantage plans) tailored to the specific needs of beneficiaries. For …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followState Agencies Bulletin No. 2156
… Purpose: The purpose of this bulletin is to notify agencies of changes in maintenance rates for … Maintenance Deductions), available on September 1, 2023, to identify employees who have maintenance deductions in each agency. Agency Actions: Agencies are required to become familiar with IRS regulations on employer provided …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2156-change-maintenance-rates-employee-housing-and-mealsVillage of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… these are Village official positions and must be paid on the Village’s payroll. The Board did not adopt a … policy. Although the Village adopted a credit card policy on April 23, 2012, this policy only set the credit card … payments for personal services to the Justice are based on duly approved payrolls and that required State and Federal …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… deficiencies, the Board did not have accurate information on which to base its financial decisions. The Supervisor … and employees who handle cash are properly audited on an annual basis. The Board has not established a system to … are properly authorized and supported with documentation on file. …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168Livingston County Court and Trust Funds (2022-C&T-4)
… of our impending review of court and trust funds on February 18, 2022, the Treasurer and County Clerk … money from a referee after the sale of foreclosed property on April 1, 2017, totaling $87,849. Records maintained by the … filed to ensure payment for contracted services rendered on the property 2 When the whereabouts of any person entitled …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4City of Amsterdam – Budget Review (B24-5-5)
… Mayor submitted the 2024-25 proposed budget to the Council on April 22, 2024, or 21 days after the Charter-established … future proposed budgets are submitted to the Council on or before the deadline. Continue to evaluate and explore … as necessary. Develop an allocation plan based on detailed analysis that ensures costs allocated to each …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… 22, 2013. Background The Frontier Central School District is located in the Towns of Hamburg and Eden in Erie County. The District is governed by an elected seven-member Board of Education. … 30, 2013. Given the size of the District’s operations this is a dangerously low level. Approximately $5.3 million in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesDiNapoli: Inflation in NYC Metro Area Up 6.1% in March, Growing at Highest Rate in 30 Years
… nationally and in other large metro areas, NYC metro area price increases appear poised to outstrip earnings growth. … energy, transportation, recreation and food. While some price increases may moderate in the months to come, … stronger wage growth. DiNapoli’s analysis of the Consumer Price Index (CPI) during the month of March includes: Annual …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-inflation-nyc-metro-area-march-growing-highest-rate-30-yearsContract Advisory No. 16
… providing consultant services to report annually on employment information related to contracts. The annual employment reports must be submitted by the contractor to the … (DCS). The State Consultant Services Contractor's Annual Employment Report ( AC 3272-S ), commonly referred to as …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15thGASB Statement No. 33 "Accounting and Financial Reporting for Nonexchange Transactions"
… is to discuss the Statement No. 33 impact on revenue recognition when using the modified accrual basis of … to the State Comptroller. Statement No. 33 changes revenue recognition for expenditure-driven/ reimbursement type grants … consistent with the time frame currently used for revenue recognition. If the revenues are not available to finance …
https://www.osc.ny.gov/local-government/publications/gasb-statement-no-33-accounting-and-financial-reporting-nonexchange-transactionsCapital – 2021 Financial Condition Report
… efficiently managed capital investment program can support healthy economic growth, while the deterioration of capital …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalNYS Common Retirement Fund Reports Second Quarter Results
The New York State Common Retirement Funds Fund estimated return in the second quarter of the State Fiscal Year SFY 202122 was 115 for the threemonth period ending Sept 30 2021 according to New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-resultsDiNapoli Orders Divestment of Russia Holdings
… his prohibition of any further investments in them. On March 1, following Russia’s invasion of Ukraine, DiNapoli … and unpredictable foreign policy has rightfully brought on substantial sanctions and his war has made Russia an … assets of the New York State and Local Retirement System on behalf of more than one million state and local government …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsState Agencies Bulletin No. 1221
… for Dues (Code 201) and Agency Shop Fee (Code 212) based on the annual salary amounts as follows: Annual Salary … part-time, annual salaried employees are calculated based on the employee’s part-time percentage. Dues and Agency Shop … to full time or vice versa) or an employee is placed on Sick Leave at half pay. These amounts should be adjusted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1221-civil-service-employees-association-csea-local-1000-dues-and-agencyState Agencies Bulletin No. 777
… for Dues (Code 201 ) and Agency Shop Fee (Code 212 ) based on the annual salary amounts as follows: Annual Salary … part-time, annual salaried employees are calculated based on their part-time percentage. Dues and Agency Shop Fee … part-time to full time or vice versa) or an employee goes on Sick Leave at half pay. These amounts should be adjusted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/777-civil-service-employees-association-csea-dues-and-agency-shop-feeCUNY Bulletin No. CU-735
… of Financial Services has announced that the 2022 premium rate and the maximum weekly employee contribution for … the 2022 average weekly wage amount, the maximum employee premium deduction for Paid Family Leave will be $423.71 per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-units