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DiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… which could exceed $3.9 billion by FY 2027. However, the most significant budget risks are for costs associated with …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomAbout Filing the Resolution – Reporting Elected and Appointed Officials
… my data entry after I’ve certified it? Do I have to enter the information from the Standard Work Day and Reporting Resolution (Resolution) … I have signed in to Retirement Online , and I do not have the ‘Submit Resolution for Official’ link on my Retirement … Appointed Officials Get answers about Regulation 3154 from the New York Codes Rules and Regulations …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolutionState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… the coming years. Auditors also identified a provider of taxi services that overbilled DOH for tolls. The provider … DiNapoli's auditors also identified another provider of taxi services that did not have supporting documentation for … managers; Review the Medicaid payments made to the two taxi providers and recover any improper payments as …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsXVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… must review the NYKK0004 – Appropriations Due To and Not Due To Lapse and report any appropriation lapse date … See Section 2.A. - NYKK0004 Appropriations Due To and Not Due To Lapse Report of this Chapter for more information. … Vouchers transferred after the deadline may or may not be included in processing schedules. Payment dates on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesSelected Safety and Security Equipment at Subway Stations
… that safety and security equipment, such as cameras and Help Point Intercoms, are working, tested, maintained, and … video cassette recorders, and related accessories (e.g., camera components, power supplies, cables) at 322 subway stations. As of July 29, 2017, 2,633 Help Point Intercoms (HPIs) were installed in subway stations …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Report 2014-S-4 ). … the Affordable Care Act in 2010, the State developed the New York State of Health (NYSOH) as a new online marketplace for individuals to obtain health …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followMedicaid Program – Optimizing Medicaid Drug Rebates
… Code (NDC), which is a unique number that identifies each medication by its drug manufacturer and is the basis for the …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesWage Subsidy and Transitional Employment Programs
… The federal Temporary Assistance for Needy Families (TANF) program provides assistance and work opportunities to … to develop and implement their own welfare programs. The TANF block grant program requires New York State to engage …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesBlock Institute School – Compliance With the Reimbursable Cost Manual
… Block and its affiliates¹ operate from three locations in Brooklyn and share the same executive management and board of … reimbursement requirements. ¹ Block Institute, Inc.; Brooklyn Community Mental Retardation Services Company, Inc.; and the Brooklyn Hebrew School for Retarded Children. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualEnforcement of Commission Orders and Other Agreements
… Program The Commission regulates 650 utilities responsible for a wide range of services across the State. Through its … affordable, safe, secure, and reliable access to electric, gas, steam,telecommunications, and water services for New … applications for potential mergers and acquisitions, rate cases, and other agreements. Often, approval of these …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsUCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… costs reported by United Cerebral Palsy Association (UCP) of Niagara County d.b.a. Empower (Empower) on its … serves students in Niagara County. Empower is an affiliate of the Cerebral Palsy Associations of New York State. Empower is authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… Objective To determine the extent of implementation of the 12 recommendations included in our initial audit … Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Report 2020-S-50 ). … To determine the extent of implementation of the 12 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followOversight of Afterschool and Summer Youth Employment Contracts
… and summer employment programs operated by the Greater Ridgewood Youth Council, Inc. (Ridgewood); whether program participants were selected based … is not in session. According to Department contracts, Ridgewood, a Queens County-based not-for-profit organization, …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs Used in Premium … is responsible for setting the monthly Medicaid managed care premium rates, which are based, in part, on the allowable administrative costs of managed care organizations (MCOs). For this purpose, the Department …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followOversight of the STEM Incentive Program
… to July 23, 2018. Background HESC administers 27 State scholarship and loan forgiveness programs (including the … financial aid options. The Program provides a full tuition scholarship to State high school graduates who pursue a STEM …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programCUNY Bulletin No. CU-553
… Memorandum of Agreement between CUNY (City University of New York) and the PSC for the Term of 10/20/2010 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonusState Comptroller DiNapoli Releases State Audits
… the following audits have been issued: State Education Department (SED): Selected Aspects of the Migrant Education … inappropriately paid 29,289 fee-for-services pharmacy claims totaling $978,251 on behalf of 18,010 Medicaid … overpaid pharmacies $1,183,601 for 13,705 fee-for-service claims in which quantities of controlled substances exceeded …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… was appropriate and properly supported. Roswell Park Cancer Institute: Security Over Electronic Protected Health … issued in July 2015, concluded that the Roswell Park Cancer Institute had established a highly developed …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1513
… with the 2016 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel reimbursements include: Excess Personal Car Mileage … employment taxes from meal allowances for non-overnight travel (day trips). One-Year Rule The IRS requires employers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1513-year-end-procedure-taxable-employee-expense-reimbursements