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Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions

… service claims for recipients who were also covered by Medicare. Key Recommendations Recover the $1 million in … ancillary services provided to recipients also covered by Medicare. Enhance existing eMedNY edits or implement new …

https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatient

State Comptroller DiNapoli Releases Municipal & School Audits

… and badges without verification. Town of Castile – Tax Collection Remittance (Wyoming County) The clerk did not …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1

IV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions

… of various programs such as community treatment centers, new voting machines, debt service on low rent housing bond issues, and New York City Financial Control Board. Refunds and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receipts

CUNY Bulletin No. CU-733

… instructions for processing the CUNY rate increases for Elevator Mechanics. Affected Employees CUNY employees in the … increases, request a Pay Change with the Action/Reason code of PAY/CRT (Pay Rate Change/Change Rate) on the Job … calculated and reported by the agency using Earnings Code AJR in Time Entry. The Time Entry Earnings Code AJR …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increases

IV.3.C Federal Receipts – IV. Accounting Codes - Uses and Descriptions

… and are accounted for in Special Revenue – Federal funds, such as: Federal USDA-Food and Nutrition Services Fund … Insurance Administration and Occupational Training Funds Various Miscellaneous Federal Operating Grants Click …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3c-federal-receipts

State Agencies Bulletin No. 1427

… Part-Time employees Agreement), between the State of New York and the NYS Correctional Officers and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1427-2015-uniform-cleaning-and-maintenance-allowance-certain-ssu-interest

State Agencies Bulletin No. 2081

… and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Members … the NYS Legislature who are paid using Comp Rate Code LEG in the following departments are affected: 04210 NYS Senate … based on the number of calendar days actually served in the calendar year. In addition, if a Member on the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2081-2022-year-end-adjustment-members-nys-legislature

Response Planning for Unexpected Events (2019-S-55)

To determine whether it has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s55.pdf

Valley Central School District – Information Technology (2020M-154)

Determine whether the Board of Education (Board) and Valley Central School District (District) officials ensured the District’s information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/valley-central-2020-154.pdf

City of Newburgh – Budget Review (B22-6-10)

… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2023 proposed budget were reasonable. Background The City of Newburgh, located in Orange County, is authorized by … New York Office of the State Comptroller City of Newburgh Budget Review 2022 …

https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10

Unified Court System Bulletin No. UCS-296

… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … CSEA Agreement is reached, the negotiated changes detailed in the Labor Relations Memorandum are extended to Management/Confidential and Unrepresented employees in Bargaining Units 86, 88 and CT. In addition, employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-296-april-2021-state-new-york-unified-court-system-ucs-increments

State Police Bulletin No. SP-204

… of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the April 2020 Increase to State Police Expanded Duty Pay. Affected Employees Employees of the Division of … of this bulletin is to inform the Division of State Police of OSCs automatic processing of the April 2020 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-204-april-2020-increase-state-police-expanded-duty-pay

New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… June 30, 2014, NYCCD reported approximately $24.5 million in reimbursable costs for the audited cost-based programs. In addition to the SEIT and SC cost-based preschool special … fiscal years ended June 30, 2014, we identified $776,901 in reported costs that did not comply with the Manual’s …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 1119

… To inform agencies of new earnings codes and procedures for repaying the 2011-2012 PEF Deficit Reduction Plan, the … service. When the query is run, agencies will be prompted for an Emplid. The query results will provide the calendar year total for each of the 2011-2012 PEF, M/C and SCF CSEA Deficit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-public

DiNapoli: Former Lake Luzerne Trustee Arrested for Stealing More Than $127,000 From South Warren Snowmobile Club

… swindling $127,723.84 from the South Warren Snowmobile Club (SWSC). McLain was charged with Grand Larceny in the … served as the SWSC Treasurer from 1999 to early 2020. The club receives funding from various public sources: Warren … himself and to cash. He used SWSC money to pay for Lions Club expenses, paid his personal credit card balances in-full …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-lake-luzerne-trustee-arrested-stealing-more-127000-south-warren-snowmobile-club

Driver Responsibility Assessment Program

… Purpose To determine whether the Department of Motor Vehicles (Department) has accurately assessed and … to issue secure identity documents, to deliver essential motor vehicle and driver-related services, and to administer motor vehicle laws enacted to promote safety and protect …

https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-program

Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)

… court records. Background The Town of Carroll (Town) is located in Chautauqua County and has approximately 3,500 … with real property taxes and State aid. Two Town justices have jurisdiction over certain criminal and civil matters and … or 2012 AUD with the Office of the State Comptroller, and it did not request a 30-day extension in 2011 or 2012. The …

https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221

Division of Housing and Community Renewal Bulletin No. DH-30

… Purpose To inform agencies of the availability of Control-D report … eligible employees for the Merit Step payment and to provide instructions for submitting transactions for … January 10, 2005 provide for the payment of a merit step to eligible PEF employees. Chapter 9 of the Laws of 2005 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-30-april-2008-public-employees-federation-pef-and-rent