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Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible … claims that were billed at a higher level of care than what was actually provided; and $77,861 in improper payments …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015CUNY Bulletin No. CU-155
… reported in the Time Entry panel with an earnings date on or after 6/9/2000. Use the earn code AJR to report the … of the adjustment in the General Comments panel or on a separate worksheet submitted to the auditor. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-155-pay-rate-changes-cuny-supervisor-mechanicsCUNY Bulletin No. CU-154
… reported in the Time Entry panel with an earnings date on or after 7/1/99. Use the earn code AJR to report the combined … of the adjustment in the General Comments panel or on a separate worksheet submitted to the auditor. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-154-pay-rate-changes-cuny-maintenance-workerUnderstanding the Audit Process
… they need to effectively manage and improve operations. In performing our audits, we are required by State Executive … team examines the organizational and program information in more detail and assesses its impact on the audit. … taken to address audit recommendations. Other Engagements In addition to audits, we perform other engagements as part …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processReporting and Utilization of Bias Incident Data
… There was no formal central office analysis of, or corresponding action plan for, the bias-related crime data … hate crime-related summary data and make inquiries or take action as appropriate. Develop a training-related …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataControls and Accountability of Court, Trust and Bail Funds
… by Public Administrators (such estates have no known heirs or no heirs able or willing to administer the estates), and other …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsComptroller DiNapoli Releases School Audits
… and expenditures have not been aligned with historical or actual needs of the district. From 2009-10 to 2012-13, the … of fund balance would have in reducing fund balance or the property tax levy. Valley Central School District – …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… charging leave accruals. Newfield Fire Company – Company Funds (Tompkins County) The board generally ensured that company funds were properly deposited and disbursed. However, the … Union Center Fire Company – Controls Over Company Funds (Broome County) Company controls are adequate to ensure …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… for a diploma. DiNapoli recommended that DOE ensure that NYC high school students receive an arts education that …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsState Police Bulletin No. SP-100
To notify the Division of State Police of the procedures for processing Fitness Bonus Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07State Police Bulletin No. SP-90
… Investigators and Senior Investigators in Bargaining Unit 62 Effective Date(s) Payments may be submitted in Pay Period 17 Lag/18 Current for paychecks dated 12/14/05 Background Chapters 8, 9 and 10 of the Laws of 2001 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-90-fitness-bonus-payment-fiscal-year-2005-06State Police Bulletin No. SP-63
… 4, 2002 Specifics GOER has authorized the payment of this allowance in 2002. Payment Amount and Eligibility Criteria The Uniform Allowance payment is $100 for eligible employees in the State Police - Troopers Unit … 11/06/2002 (or date employee returned to payroll) Earn Code: UA3 Amount: $100.00 Miscellaneous Payment Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-63-2002-uniform-allowance-state-police-trooper-bargaining-unit-07CUNY Bulletin No. CU-495
… but is not included in the calculation of overtime. Tax Information These monies are taxable income, will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeCapital Planning
… (NFTA) has complied with the capital planning requirements of the Public Authorities Law and whether its capital plans … definitively addressed its highest-priority capital needs. Of NFTA’s 3,700 capital assets, 685 (19 percent) originally costing $184 million were not in a state of good repair, including: buses and light rail cars; light …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningRailroad Bridge Inspection Program
… did not monitor whether inspections were done on the 48 bridges it is responsible for. As a result, eight required …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programWage Theft Investigations
… timely and whether these efforts are successful in recovering funds for injured workers. Our audit covered … of more than 12,700 employees. Key Findings The Division does not complete wage theft investigations timely. As of … The Division's Workforce Protection Management system does not provide management with accurate or useful case …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsReimbursement of Social Services Costs (2013MS-3)
… for the indirect costs they incur delivering services to, or for, the DSS at rates up to 50 percent from the Federal … in billing errors (under-billings and over-billings) or a failure to bill at all. We identified additional …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3DiNapoli: Great Demand For NYS General Obligation Bonds Allows State to Reduce Costs to Taxpayers
… times the amount of bonds offered, which allowed the State to reduce yields in many maturities. Ultimately, retail … said DiNapoli. “This buoyant demand allowed the state to reduce yields offered, and hence reduce costs for … along with Ramirez & Co., Inc. as Co-Senior Manager, to sell the bonds on behalf of the State. Co-Managers …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-great-demand-nys-general-obligation-bonds-allows-state-reduce-costs-taxpayersDepartment of Transportation Bulletin No. DOT-43
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the FY2023-2024 Shift Lump Sum Payment. Affected Employees: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… clear that this type of behavior will not go unnoticed or unpunished.” Johnson’s misdeeds were detailed through an … a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theft