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Medicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… inpatient and outpatient services. A recipient’s status in a hospital – inpatient versus outpatient – affects Medicaid’s reimbursement for services provided. … care generally requires recipients to stay overnight in the hospital and be monitored by the health care team at …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsComptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances … Devices and Conflict of Interest (Nassau County) There was no written policy for notifying the district’s information … during the audit period. York Central School District – Online Banking (Livingston County) The board adopted an …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2City of Amsterdam – Budget Review (B23-5-4)
… report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 531 of the Laws of 2019 authorizes the City to issue debt not to exceed $8.3 million to liquidate the cumulative … Law Section 10.10(d) requires all municipalities that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… the hours they are paid for, require that all overtime is preapproved and justified prior to being worked, and consider whether it is the most efficient practice and whether government funds …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Who to Report – Enhanced Reporting
… data for employees who have not joined NYSLRS means we will already have it on hand if they choose to join at a later date, saving you … join the VDC once 30 days have passed. If the employee does not elect the VDC and they meet the criteria for …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … $900 which were all over the $100 limit established by the New York State Education Department. Sackets Harbor Central … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 156
To notify users of the differences between the current version and the upgrade
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/156-reveal-software-upgrade-and-report-retention-guidelinesDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… towns and villages has remained flat or declined over the last decade, according to a report issued today by New … governments has actually declined by 24% since 2011, when the state’s real property tax cap was enacted. Because this aid can be …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… made in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the Program Hospice is a program that provides care to … to identify recipients receiving hospice care; determine what services are disallowed in conjunction with hospice …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followStandardized Forms – Travel and Conference Expense Management
… (paid by the traveler or charged to a local government or school district credit card). Meals – dates and types (breakfast, … certificates when they travel. Local government and school district employees are exempt from paying State and …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsInfrastructure Inspection and Maintenance
… Purpose To determine whether the New York State Canal Corporation’s (Corporation) … considered when maintenance activities are prioritized. The audit covers the period January 2012 through October 2014. Background The Corporation, a subsidiary of the New York State Thruway Authority (Thruway Authority), …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceService Diversions for Maintenance and Capital Projects
… are expected to be affected by a planned diversion, Public Affairs is responsible for notifying the public in advance. … is informed of large diversions, however, LIRR Public Affairs needs to do more to inform the public of other …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… agency must notify the vendor when reassigning a contract to another agency or department. Where a reassigned … A copy of the notification to the vendor must be included in the procurement record submitted to OSC when processing … the original agreement that: modifies the Expire Date in SFS to be the day prior to the effective date of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsXI.12.A Toll-Free Services – XI. Procurement and Contract Management
… these contracts, vendors charge for time of connection plus applicable taxes and surcharges. Agencies are generally …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesThe VendRep System
… The VendRep System is a secure application that allows … Once the questionnaire is certified, it is available for review by the State contracting entity. Also, after the … Log in or create an account to get started. Using the online questionnaire The VendRep System includes all four …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemConflicts of Interest of Municipal Officers and Employees
… on any action by the agency with respect to these matters. Fees based upon the reasonable value of the services …
https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employeesState Agencies Bulletin No. 1149
To provide agency procedures to process Longevity Payments and adjustments for overtime payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1149-april-2012-50000-longevity-payments-long-term-seasonal-employeesState Agencies Bulletin No. 235
… reflecting the guidelines established by this Bulletin, will be forthcoming. Summary of Revisions to Retroactive … worked Transactions in this category that are subject to Civil Service review and approval will be approved by OSC if NYSTEP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesState Comptroller DiNapoli Releases School District Audits
… have been issued. Bethlehem Central School District – In-School Internet Connectivity (Albany County) The … treasurer did not adequately review credit card charges in a timely manner. The treasurer reviewed credit card … paid. Auditors reviewed all 18 credit charges over $2,500 in our audit period totaling $70,337 and found no evidence …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… and proceeds from a tax check-off, contributions, and unclaimed funds. We hope this nonpartisan program will be …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-finance