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Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… Objective To determine whether the Department of Health’s eMedNY system … were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … pharmacy, inpatient, lab, and clinic claims that did not comply with Medicaid policies; $852,295 was paid for …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019IX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… Audit), as amended; and the Federal Cash Management Improvement Act of 1990 (CMIA), as amended, which is … (ALN) (formerly CFDA) contained in the state’s accounting system are essential to assure that information provided to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsCUNY Bulletin No. CU-717
… Teaching Adjunct II (AJT Lecturer Hry) 016093 (Adjunct) Chief College Lab Tech 019119 EOC Adjunct College Lab Tech …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-717-2020-professional-staff-congress-psc-2-retroactive-generalState University of New York Upstate Medical Center – Selected Travel Expenses
… the use of travel monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesCUNY Bulletin No. CU-183
… and the second anniversary date, the Continuing Education Teacher is continuously employed in the assignment and … of employment. Thus, an eligible Continuing Education Teacher with six years of qualifying service will have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-183-rate-change-certain-continuing-education-teachersState Agencies Bulletin No. 1298
… the National Guard and Reserves to be activated federally or by the Governor for military service related to the war on … who are on Military Stipend Leave on 01/01/14, with or without pay, and recalculate the bi-weekly stipend. If the … If an increased amount for the Military Stipend is due or an employee now becomes eligible to receive a stipend, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1298-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1232
… the National Guard and Reserves to be activated federally or by the Governor for military service related to the war on … employees who are on Military Stipend on 01/01/13, with or without pay, and recalculate the bi-weekly stipend. If the … If an increased amount for the Military Stipend is due or an employee now becomes eligible to receive a stipend, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1232-extension-military-and-training-leave-benefits-and-stipendsAccounts Payable Advisory No. 8
… problems: SFS will not automatically prevent the payment of duplicate invoices. Vendors may not accurately credit the … the payment. Vendors may not see an accurate accounting of invoices and payments on e-Supplier. Vendors are not able … Agencies may have difficulty identifying overpayment of a single invoice to a vendor. Effective immediately, OSC …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucherSUNY Bulletin No. SU-131
… Purpose To provide instructions to agencies for processing United University Professions … has designated pay periods for each campus to submit their Discretionary Salary Increases. Salary increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-131-1-discretionary-salary-increase-suny-professional-servicesState Comptroller DiNapoli Releases Municipal Audits
… , Walton Fire Department and the City of Watervliet . "In today's fiscal climate, budget transparency and … of unpaid parking tickets more than doubled, from 1,637 in 2012 to 3,256 in 2016. Walton Fire Department – Financial Operations …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-59
… percentage of time worked for part-time employees paid on a bi-weekly basis. This change in procedure will enable … is to be paid on a bi-weekly basis. Reporting Procedures When part-time bi-weekly employees are hired, rehired, or … works in more than one agency and the total of all jobs does not exceed 100% full-time employment, the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-59-suny-part-time-employees-paid-bi-weekly-basisDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… today’s arrest.” “HUD OIG is committed to protecting the integrity of the Public Housing program and bringing to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedTown of Pittsfield – Disbursements (2013M-82)
… of approximately 1,370 residents. The Town is governed by an elected five-member Town Board, which includes the Town … checks totaling approximately $6,900 were never approved by the Board. We also tested 21 payroll disbursements … we found that the Highway Superintendent was underpaid by a total of more than $2,300 for his health insurance …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82Outstanding Violations (Follow-Up)
… As a result, some Class 1 violations remained open for as long as six months before the Department followed up …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followSUNY Bulletin No. SU-154
… York and United University Professions (UUP). It provides for January 1, 2009, increases in Location Pay to $3,026 and … Eligibility Criteria Location Pay The legislation provides for an increase in Location Pay to $3,026 effective 12/25/08 for employees in New York City, and Nassau, Rockland, Suffolk …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonBest Practices – Information Technology Contingency Planning
… There are several steps entities can take to improve their chances of quickly recovering from an IT … where they will go and how they will continue to do their jobs during a disruption. The details will vary … the plan and subsequent updates to all parties who have responsibilities in the event of a disruption; …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… Attorney Raymond A. Tierney today announced the arrest of former Town of Huntington employee Moses K. Johnson, 63, of Huntington, for allegedly stealing his mother’s public …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … four years, district officials overestimated expenditures by more than $12 million. District officials do not prepare … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0SUNY Bulletin No. SU-152
… Purpose To provide instructions to agencies for processing United University Professions … has designated pay periods for each campus to submit their discretionary increases. Discretionary Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-152-2008-uup-1-discretionary-increaseSUNY Bulletin No. SU-165
… Purpose To provide instructions to agencies for processing United University Professions … has designated pay periods for each campus to submit their discretionary increases. Discretionary Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-165-2009-uup-1-discretionary-increase