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Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … $5.6 million was paid for claims that were billed with incorrect information pertaining to other health … care capitation, and clinic claims that did not comply with Medicaid policies; and $256,777 was paid for …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023State Agencies Bulletin No. 2117
… and audited by OSC. However, if the AC-230 corresponds with a direct deposited payroll check the AC230 will not be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2117-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsState Agencies Bulletin No. 2114
… insert a row to update the Additional Pay page with the effective dates listed in the chart above for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2114-april-2023-increase-location-pay-and-mid-hudson-location-pay-employeesCyber Incident Response Team
… of focus, referred to as lines of service, to guide its work: Cyber Incident Response Services, Technical Cyber … objectives and quantifiable, attainable goals, along with associated reporting mechanisms, to allow CIRT to … local governments, and public authorities CIRT is charged with supporting. … To determine whether the Cyber Incident …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamOversight of Contract Expenditures of Bowery Residents’ Committee
… Homeless Services is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported … of the homeless shelters. In February 2011, DHS contracted with BRC, a City-based not-for-profit organization, to … contract. DHS is responsible for monitoring its contract with BRC to ensure reported costs are allowable, supported, …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeState Agencies Bulletin No. 2012
… checks for Payroll Check Reissues, Reversals, Exchanges and Direct Deposit Returns during the SFS blackout period. … due to an overpayment, who request a check exchange, and who request a Payroll Check Reissue for any reason are … Direct Deposit Returns OSC will continue to receive and process direct deposit returns from financial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… The OSC Rules and Regulations allow continuous travel advances up to $400 to employees whose duties require … must have procedures to ensure timely accounting of travel advances. These procedures should include timely submission … Business Unit should annually review its continuous travel advances to ensure compliance with OSC policy. Employees …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… the ongoing physician bonus program. Their full response is included in the report. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New … Again? New Yorkers’ average student loan balance rose by 3.9 percent from the previous year to $37,600 as of June … from 11.1 percent in 2019 to 7.4 percent in 2020, a drop of a third, comparable to the declines of a quarter to …
https://www.osc.ny.gov/reports/covid-19-january-7-2021Credit Cards – Travel and Conference Expense Management
… board and a credit card contract must be entered into with a card issuer or financing agency in accordance with the procurement policies and procedures of the local … method employed, credit card usage must be in accordance with your travel and conference policy and your internal …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsOpinion 90-55
… to pay a police officer injured in the line of duty his or her full salary or wages pursuant to General Municipal Law, … not thereafter be divested by other than the firefighter's own act. As was discussed in the enclosed opinion, Pease , … similar accidental disability allowance either upon his or her own application or upon application made by the village …
https://www.osc.ny.gov/legal-opinions/opinion-90-55Opinion 90-53
… also Fox v Mohawk and Hudson River Humane Society , 165 NY 517). A municipality, however, may retain consultants to … §505; see also People ex rel Hilton v Fahrenkopf , 279 NY 49). Further, although Real Property Tax Law, §572 … element of discretion (see Lynch v Town of Rhinebeck , 210 NY 101, 107). We also believe that the board, by resolution, …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Opinion 88-79
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … income" derived from a federal Urban Development Action Grant to provide grants or loans to assist private developers …
https://www.osc.ny.gov/legal-opinions/opinion-88-79DiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… announced today. “Cindy Tappe executed a scheme to support her lavish lifestyle at the expense of children with special … for his partnership in the investigation and in bringing her to justice.” “Cindy Tappe has now been sentenced for … disabilities and multilingual students but denied our city’s minority- and women-owned business enterprises a chance to …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraudState Agencies Bulletin No. 2215
… insert a row to update the Additional Pay page with the effective dates listed in the chart above for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2215-april-2024-increase-location-pay-and-mid-hudson-location-pay-employeesDiNapoli Releases Profile of New York's Small Business Owners
… doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, … to assist small businesses under the State Small Business Credit Initiative, a federal program established in 2010 to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersWestchester County – Court and Trust Funds (2024-C&T-3)
… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as required by court order. …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/08/23/westchester-county-court-and-trust-funds-2024-ct-3Steuben County – Court and Trust Funds (2024-C&T-4)
… foreclosures and contract disputes resulting in a mechanic’s lien. 1 These actions are recorded in the County Clerk’s office when payments are deposited as required by court … safeguard these funds. Key Findings The Commissioner or her confidential secretary did not perform bank …
https://www.osc.ny.gov/local-government/audits/county/2024/09/13/steuben-county-court-and-trust-funds-2024-ct-4Unified Court System Bulletin No. UCS-345
… Law, and the agreement between the Chief Administrative Judge and the Office of the State Comptroller, the salaries … Pay Period 19C, paychecks dated 12/18/2024, each Judge and Justice must be placed on a Leave of Absence in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-345-impact-27-pay-periods-calendar-year-2024-judges-and-justicesMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … lab, and practitioner claims that did not comply with Medicaid policies; $167,098 was paid for claims where … We also identified 12 Medicaid providers who were charged with or found guilty of crimes that violated laws or …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023