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State Comptroller DiNapoli Releases Audits
… did not adequately ensure that users had access only to functions that were necessary to meet their needs. In a … by DOL. State Education Department: Programs for Little Learners (PFLL): Compliance With the Reimbursable Cost Manual … in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Assistant Facilities Program Coordinator. Based on the audit, the New York State Joint Commission on Public Ethics … the commission $4,000 and resigned from his position on Dec. 11, 2017. Department of Health (DOH): Medicaid Program: … Drug Rebate Program (Follow-Up) (2018-F-14) An initial audit found DOH incorrectly identified Medicaid providers as …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… by the office received court orders to install an ignition interlock device (IID), only 1,952 (20 percent) did. Auditors …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Cost Manual (2017-S-32) Auditors identified $1.6 million in reported costs that did not comply with requirements for … including $541,775 paid to 38 individuals who did not work in VOA-GNY's SED preschool programs. Department of Health … Vaccines (2017-S-41) Auditors identified $32.7 million in improper Medicaid payments for costs related to …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… of Health: Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) Auditors identified about $8 million in … million for services that were not allowed in combination with the daily hospice rate; $2.4 million for drugs, durable …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1State Comptroller DiNapoli Releases Audits
… audit. Department of Health (DOH): Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up) (2018-F-26) … payments totaling approximately $1.5 million to Joia for pharmacy claims. In a follow-up, auditors determined DOH made …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… promoted into. New York City Health and Hospitals Corp. (H+H): Controls Over Equipment (2017-N-9) Auditors selected and … service costs. State Education Department (SED): NYSARC Inc. – NYC Chapter (School-Age Program): Compliance With the …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Metropolitan Transportation Authority: Long Island Rail Road: Unexpected Delays and Events (2018-S-30) Auditors … reported data. New York State Health Insurance Program: CVS Health: Accuracy of Drug Rebate Revenue Remitted to the … from agreements with six drug manufacturers and found that CVS Health did not always properly invoice drug manufacturers …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department (SED): Examination of Payments to Tough Man Inc. (2018-BSE2-001) Tough Man is a not-for-profit corporation formed to sponsor … June 30, 2017. The contracts provide funding for Tough Man to provide an in-school program to students and to …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (2017-N-3) The DOE had difficulty meeting the 60-calendar-day time frame requirement for completing evaluations, … Department of Health: Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (2018-S-45) … and $65,950 in other than personal service costs. SUNY Maritime College: Review of Procurement Card (PCard) …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… progress addressing the problems identified in the initial audit. Of the four prior audit recommendations, two were implemented and two were … implemented. Department of Environmental Conservation (DEC): Oversight of Waste Tire Site Cleanup and Use of Waste …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Emergency Services: Continuity of Operations Planning (COOP) (Follow-Up) (2019-F-13) An initial audit issued in … they had incorporated certain essential features of the COOP best practices endorsed by the division. Auditors also …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. Office of Children and Family Services (OCFS): … from the original audit. State University of New York, University at Buffalo: Procurement Practices …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. Department of Health (DOH): Medicaid Program: Overpayments for Therapy … of Health: Improper Medicaid Payments to a Transportation Provider (Follow-Up) (2019-F-28) An audit issued in September … 2018. Metropolitan Transportation Authority: Triborough Bridge and Tunnel Authority (TBTA): Selected Aspects of …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1259
… Pilot Firearms Training and Safety Incentive Program Payment. Affected Employees Employees in the Professional, … officer status shall be eligible to receive an incentive payment in return for participating in an agency-directed … Pilot Firearms Training and Safety Incentive Program Payment: A member of the Professional, Scientific and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1259-2012-2013-pilot-firearms-training-and-safety-incentive-program-paymentCUNY Bulletin No. CU-106
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitState Agencies Bulletin No. 298
… of the following changes to Deferred Compensation rules, rates, and limits effective 01-01-2002. The yearly regular … of the following changes to Deferred Compensation rules rates and limits effective 01012002 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/298-changes-processing-deferred-compensation-calendar-year-2002State Agencies Bulletin No. 261
… Field Begin 4550, End 4557 updated from Position_Data. NY_POS_EXP_DT. Budget Year, 4 characters. There are eight … has not changed. Field Changes: Service Date, Field Begin 601, End 608 changed to Anniversary Date and is updated from JOB. NY_ANNIVERSARY_DT. Paygroup, Field Begin 4055, End 4057 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileState Agencies Bulletin No. 258
… Purpose To provide agencies with instructions on accessing Garnishment panels and … Balances - Garnishment Balances. Copies of the panels with explanations of the various fields are attached for … Payroll Officers provide their security coordinators with a copy of this bulletin with attachments. Form AC-2705P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/258-agency-view-access-paysr-garnishment-panelsXI.3 Submission of Purchase Orders – XI. Procurement and Contract Management
… and submission of these transactions in the SFS as “OP” transactions. For guidance on creation and submission of … OSC approval, see Section XI.8.A Centralized Contracts . OP transactions are generally for one-time purchases that … for additional information). Upon OSC approval of the OP transaction, contracting entities are able to create and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overview