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Upstate Medical University's Billing Practices
… Purpose To determine whether the Upstate Medical University’s (Upstate) billing practices are adequate … timely and that services being provided meet carrier’s “medical necessity” requirements. Our audit scope covers the … July 1, 2014 through June 30, 2016. Background Upstate Medical University (Upstate), central New York’s only …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesMedicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… The New York State Medicaid Program provides prescription drug coverage for enrollees. Davis Ethical is an …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyDisposal of Electronic Devices
… recently released policy and procedure for removing memory components from surplus electronic devices. Reinforce …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… with State Agencies and the Statewide Financial System to get the reclassification journal entries posted. It is … for these entries to be posted immediately because a payment has gone to the vendor for the interest but no … going into General Ledger module and searching by Journal ID. To access the information, Business Units should: Click …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionComptroller DiNapoli Releases Municipal Audits
… payroll clerk. Delaware County – Third-Party Contractual Services (2014M-287) The county has awarded nine third-party … The board did not properly establish any of the town’s 14 capital reserves, totaling $614,266. The board also failed to … activity were inadequate. Tompkins County – Solid Waste (2014M-336) The county has instituted various programs …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Report on 30-Day State Budget Amendments
… Amendments to the proposed state budget appropriately lower tax … from financial settlements, and attach major policy issues to time-limited appropriations, according to an analysis released today by New York State Comptroller … Amendments to the proposed state budget appropriately lower tax …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsCourse Offerings (Follow-Up)
… at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followDiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… State Comptroller Thomas P. DiNapoli, Wayne County District Attorney Michael Calarco, and the New York State Police today announced that the former court clerk for the Town of Marion, Eileen Steurrys, was sentenced today to serve six months in jail and pay over $59,000 in …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitutionDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… have stopped after her death. Johnson was arraigned on Oct. 11 before Judge Anna Acquafredda in Suffolk County District Court. His next court date is Oct. 25. The charges filed in this case are merely …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… Hospice is a coordinated program of home and/or inpatient care that treats terminally ill individuals and their … nursing, physician, and counseling services; home health aides; physical and occupational therapy; medical … serve people who require nursing home or long-term home health care. When a Medicaid recipient is enrolled in a MLTC …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followCUNY Bulletin No. CU-761
… Dates: The automatic system terminations will be processed on 04/06/2023 . Control-D Report Available Prior to … termination process. The agency must then enter a row on the employee’s Job Data page using Action/Reason code … must be entered no later than 04/05/2023. OSC Actions: On 04/06/2022 OSC will automatically insert a row on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-761-automatic-system-termination-cuny-employees-not-paid-priorState Agencies Bulletin No. 798
… Purpose To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments. Affected Employees Eligible DMNA employees in the following titles: Airport Firefighter Apprentice Airport … To explain the procedures for processing the DMNA Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/798-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. Background The New York City Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsState Agencies Bulletin No. 921
… working within the Metropolitan Commuter Transportation District (MCTD). The MCTD is comprised of the counties of New … business within the Metropolitan Commuter Transportation District (MCTD). The Bureau of State Payroll Services is … working within the Metropolitan Commuter Transportation District MCTD The MCTD is comp …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxState Agencies Bulletin No. 1028
… Purpose To explain the procedures for processing the DMNA Uniform Maintenance Allowance payments. Affected Employees Eligible DMNA employees in the following titles: Airport Firefighter Apprentice Airport … To explain the procedures for processing the DMNA Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1028-2010-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformPerformance Incentive Program
… Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee … Since 2005, the Authority has had a Performance Incentive Program (Program) to reward its employees for meeting performance … Regional Transportation Authoritys Performance Incentive Program uses reasonable criteria to measure employee perfor …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programCity of Yonkers – Budget Review (B24-6-7)
… billion. The budget includes operating and debt service funding of $7 94.2 million for the Yonkers Public Schools … as appropriated fund balance, one-time State and Federal funding, and sale of property, to balance its budget. The … nonrecurring revenue, such as fund balance, in the 2025-26 budget. Develop a plan to address potentially significant …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7DiNapoli: Village Fiscal Stress Declines Again
… year end date that are not included on this list. Their scores will be released later this year. Using financial … have been in stress each of those years. The fiscal stress scores also show: Long Island has seen the number of villages … the period. In January, DiNapoli released fiscal stress scores for school districts. In April, scores for the 17 …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againComptroller DiNapoli Releases School Audits
… were not calculated in accordance with terms of their collective bargaining agreements. Clyde-Savannah Central … tuition was not reimbursable according to the employee’s collective bargaining agreement. Patchogue-Medford Union Free … payments were also accurately calculated, as per collective bargaining agreements or individual employee …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0XI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… The Infrastructure Investment Act 1 (“the Act”) allows for a design-build contract, an alternative … delivery method, for capital projects 2 located in New York State related to physical infrastructure … The Infrastructure Investment Act1 allows for a designbuild …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-act