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SUNY Bulletin No. SU-121
… Earn Code: DLS Amount: $166.93 Payroll Register and Employee's Paycheck/Advice The Earn Code DLP or DLS will be … or “Discretionary LSP-1 Semester” will be displayed on the employee’s pay stub or direct deposit advice. Questions … related to Lump Sum Payments, please contact SUNY System Administration. Payroll related inquiries may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-121-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2005Comptroller DiNapoli Releases School Audits
… or procedures to ensure the security of the District’s IT system. For example, the treasurer has administrative rights …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Oversight of Persons Convicted of Driving While Intoxicated
… judge. The IID connects to the vehicle’s ignition system. The vehicle operator must blow into the device before …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedPrivacy and Security of Student Data
… school operations, maintains a performance accountability system, oversees the licensing of numerous professions, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataDiNapoli: Potsdam Audit Finds Missing Court Funds
… also compared receipts recorded in the town’s computer system to the handwritten cashbook entries and deposits for …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… requests. The Department’s Medicaid claims processing system (eMedNY) has edits to reject MCO encounter claims that …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… used the federal Public Assistance Reporting Information System to identify veterans' spouses and dependents eligible …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsExamination of Unemployment Insurance Benefits
… resulting from limitations in the DOL UI payment system. Continue to recoup overpayments and monetary …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… care information. PHL charged the PSC with developing a system for the voluntary reporting of medical errors and …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… Instead, she allegedly altered the Village’s accounting system to delete any balances owed by the taxpayer and …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… We determined the Department’s eMedNY claims processing system did not have access to maternity encounter data to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… the former city comptroller: Implemented a manual voucher system that restricted the ability of officials and employees …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… lists maintained by DHCR’s Automated Waiting List (AWL) system. When there are vacancies, applicants should be …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… substance prescription drug use, known as the Internet System for Tracking Over-Prescribing (I-STOP), which contains …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… for and claim their money by using the online claiming system or by calling 1-800-221-9311. View a map of unclaimed …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… 2016, officials began seeking solutions to replace this system. Key Finding HHAP officials have made progress in …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followState Comptroller DiNapoli Releases School Audits
… School District – Access to the Student Information System (Oneida County) District officials granted unnecessary …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… through its Medicaid claims processing and payment system, pays providers directly for services rendered to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followState Comptroller DiNapoli Releases Municipal & School Audits
… did not record 44 checks totaling $4,320 in the accounting system, and improperly voided other receipts totaling $769. …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… every city, county, town and village to maintain a system of records that supports its code enforcement …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulations